|
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
|
CHITRAKONDA
|
OR-31-009-004-001/1061079
(JODAMBO)
|
2431009015NRG24290120240601143
|
29/01/2024
|
Ande Golari
|
2431009015WL065184
|
Ande Golari
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691114
|
|
MRS ANDE GOLARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-009-004-001/1061080
(JODAMBO)
|
2431009015NRG24290120240601144
|
29/01/2024
|
LAKHAN KHILA
|
2431009015WL065184
|
LAKHAN KHILA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691111
|
|
MR LAKHAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-009-004-028/7218
(JODAMBO)
|
2431009015NRG24290120240601127
|
29/01/2024
|
Purusoti Pangi
|
2431009015WL065183
|
Purusoti Pangi
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691113
|
|
MR PURUSOTI PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-009-004-028/7248
(JODAMBO)
|
2431009015NRG24290120240601132
|
29/01/2024
|
MANGALA KHILA
|
2431009015WL065183
|
MANGALA KHILA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691112
|
|
MANGALA KHILA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHITRAKONDA
|
OR-31-009-004-028/7249
(JODAMBO)
|
2431009015NRG24290120240601133
|
29/01/2024
|
DASHU KHILA
|
2431009015WL065183
|
DASHU KHILA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691115
|
|
DASHU KHILA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHITRAKONDA
|
OR-31-009-004-033/23303
(JODAMBO)
|
2431009015NRG24290120240601140
|
29/01/2024
|
SALAI GOLARI
|
2431009015WL065183
|
SALAI GOLARI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691135
|
|
SALAI GOLARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
CHITRAKONDA
|
OR-31-009-004-001/2061120
(JODAMBO)
|
2431009015NRG24290120240601145
|
29/01/2024
|
PARSHURAM KHARA
|
2431009015WL065184
|
PARSHURAM KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691124
|
|
PARSHURAM KHARA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHITRAKONDA
|
OR-31-009-004-001/2061124
(JODAMBO)
|
2431009015NRG24290120240601146
|
29/01/2024
|
DHANAI HANTAL
|
2431009015WL065184
|
DHANAI HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691121
|
|
DHANAI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHITRAKONDA
|
OR-31-009-004-001/2061126
(JODAMBO)
|
2431009015NRG24290120240601147
|
29/01/2024
|
RAMDAS HANTAL
|
2431009015WL065184
|
RAMDAS HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691123
|
|
RAMDAS HANTAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHITRAKONDA
|
OR-31-009-004-001/2061127
(JODAMBO)
|
2431009015NRG24290120240601148
|
29/01/2024
|
PRAHALLAD HANTAL
|
2431009015WL065184
|
PRAHALLAD HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691122
|
|
PRAHALLAD HANTAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHITRAKONDA
|
OR-31-009-004-001/2061130
(JODAMBO)
|
2431009015NRG24290120240601149
|
29/01/2024
|
RAMADAS HANTAL
|
2431009015WL065184
|
RAMADAS HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691125
|
|
RAMADAS HANTAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHITRAKONDA
|
OR-31-009-004-001/2061153
(JODAMBO)
|
2431009015NRG24290120240601150
|
29/01/2024
|
MULIA KHILA
|
2431009015WL065184
|
MULIA KHILA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691127
|
|
MULIA KHILA
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHITRAKONDA
|
OR-31-009-004-001/2061158
(JODAMBO)
|
2431009015NRG24290120240601151
|
29/01/2024
|
KANDRA HANTAL
|
2431009015WL065184
|
KANDRA HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691126
|
|
MR KANDRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-009-004-028/7235
(JODAMBO)
|
2431009015NRG24290120240601128
|
29/01/2024
|
DHANIMA ALANG
|
2431009015WL065183
|
DHANIMA ALANG
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691119
|
|
DHANIMA ALANG
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHITRAKONDA
|
OR-31-009-004-028/7236
(JODAMBO)
|
2431009015NRG24290120240601129
|
29/01/2024
|
BUDU ALANG
|
2431009015WL065183
|
BUDU ALANG
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691120
|
|
BUDU ALANG
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHITRAKONDA
|
OR-31-009-004-028/7238
(JODAMBO)
|
2431009015NRG24290120240601130
|
29/01/2024
|
SALAI HANTAL
|
2431009015WL065183
|
SALAI HANTAL
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691116
|
|
SALAI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHITRAKONDA
|
OR-31-009-004-028/7247
(JODAMBO)
|
2431009015NRG24290120240601131
|
29/01/2024
|
PARIMA ALANG
|
2431009015WL065183
|
PARIMA ALANG
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691117
|
|
PARIMA ALANG
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHITRAKONDA
|
OR-31-009-004-028/7250
(JODAMBO)
|
2431009015NRG24290120240601134
|
29/01/2024
|
BASANTI KHILA
|
2431009015WL065183
|
BASANTI KHILA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691118
|
|
BASANTI KHILA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHITRAKONDA
|
OR-31-009-004-033/23252
(JODAMBO)
|
2431009015NRG24290120240601135
|
29/01/2024
|
FULAME KHILA
|
2431009015WL065183
|
FULAME KHILA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691129
|
|
JULAME KHILA
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHITRAKONDA
|
OR-31-009-004-033/23253
(JODAMBO)
|
2431009015NRG24290120240601136
|
29/01/2024
|
MUNI GOLORI
|
2431009015WL065183
|
MUNI GOLORI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691130
|
|
MUNI GOLORI
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHITRAKONDA
|
OR-31-009-004-033/23254
(JODAMBO)
|
2431009015NRG24290120240601137
|
29/01/2024
|
DEBA KHILA
|
2431009015WL065183
|
DEBA KHILA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691128
|
|
DEBA KHILA
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHITRAKONDA
|
OR-31-009-004-033/23276
(JODAMBO)
|
2431009015NRG24290120240601138
|
29/01/2024
|
KAMALA KHILA
|
2431009015WL065183
|
KAMALA KHILA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691132
|
|
KAMALA KHILA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHITRAKONDA
|
OR-31-009-004-033/23295
(JODAMBO)
|
2431009015NRG24290120240601139
|
29/01/2024
|
DAMAI KHIMUDU
|
2431009015WL065183
|
DAMAI KHIMUDU
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691131
|
|
DAMAI KHIMUDU
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHITRAKONDA
|
OR-31-009-004-033/23308
(JODAMBO)
|
2431009015NRG24290120240601141
|
29/01/2024
|
PULKO PANGI
|
2431009015WL065183
|
PULKO PANGI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691133
|
|
PULKO PANGI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHITRAKONDA
|
OR-31-009-015-033/23134
(JODAMBO)
|
2431009015NRG24290120240601142
|
29/01/2024
|
SINDE KHILA
|
2431009015WL065183
|
SINDE KHILA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145691134
|
|
SINDE KHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|