|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINJILICUT
|
OR-12-011-015-002/20010
(POCHILIMA)
|
2412011015NRG24161020232448069
|
16/10/2023
|
VHANDI URMILA
|
2412011015WL153425
|
VHANDI URMILA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325317746
|
|
MRS BHANDI URMILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-015-002/296972909
(POCHILIMA)
|
2412011015NRG24161020232448071
|
16/10/2023
|
ELA DAMAYANTI
|
2412011015WL153425
|
ELA DAMAYANTI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317745
|
|
ELA DAMAYANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-015-002/296974263
(POCHILIMA)
|
2412011015NRG24161020232448078
|
16/10/2023
|
SIKAKOLU BASANTI
|
2412011015WL153425
|
SIKAKOLU BASANTI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317747
|
|
SIKAKOLU BASANTI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-015-002/29212
(POCHILIMA)
|
2412011015NRG24161020232448070
|
16/10/2023
|
SALA LACHIAMMA
|
2412011015WL153425
|
SALA LACHIAMMA
|
00462
|
UCBA0000421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317738
|
|
SALA LACHIAMMA
|
UCO BANK(607066)
|
|
5
|
HINJILICUT
|
OR-12-011-015-002/296974261
(POCHILIMA)
|
2412011015NRG24161020232448077
|
16/10/2023
|
T JAGANNATH DAS
|
2412011015WL153425
|
T JAGANNATH DAS
|
00462
|
UCBA0000421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317737
|
|
MR T MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-015-002/11442
(POCHILIMA)
|
2412011015NRG24161020232448067
|
16/10/2023
|
S NARSAMA
|
2412011015WL153425
|
S NARSAMA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317743
|
|
S.NARSAMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HINJILICUT
|
OR-12-011-015-002/11459
(POCHILIMA)
|
2412011015NRG24161020232448068
|
16/10/2023
|
V SHYAMLA
|
2412011015WL153425
|
V SHYAMLA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317742
|
|
V SHYAMLA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HINJILICUT
|
OR-12-011-015-002/296974149
(POCHILIMA)
|
2412011015NRG24161020232448072
|
16/10/2023
|
E.RAGHUNATH
|
2412011015WL153425
|
E.RAGHUNATH
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317740
|
|
MR ELA RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-015-002/296974165
(POCHILIMA)
|
2412011015NRG24161020232448073
|
16/10/2023
|
S RAGHUNATH
|
2412011015WL153425
|
S RAGHUNATH
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317748
|
|
S RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
HINJILICUT
|
OR-12-011-015-002/296974214
(POCHILIMA)
|
2412011015NRG24161020232448074
|
16/10/2023
|
N SUGYANI
|
2412011015WL153425
|
N SUGYANI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317739
|
|
MISS N SUGYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-015-002/296974217
(POCHILIMA)
|
2412011015NRG24161020232448075
|
16/10/2023
|
VENDU UMACHARAN
|
2412011015WL153425
|
VENDU UMACHARAN
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317741
|
|
VENDU UMACHARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
HINJILICUT
|
OR-12-011-015-002/296974235
(POCHILIMA)
|
2412011015NRG24161020232448076
|
16/10/2023
|
DASIRI DOUPADI
|
2412011015WL153425
|
DASIRI DOUPADI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325317744
|
|
Mrs. DASARI DRAUPADI(MACT)
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|