|
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-31-009-008-006/20214
(PANASPUT)
|
2431009008NRG24180520230093444
|
18/05/2023
|
Laxman Khila
|
2431009008WL004730
|
Laxman Khila
|
00152
|
HDFC0000951
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821347869
|
|
Laxman Khila
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-008-006/9898
(PANASPUT)
|
2431009008NRG24180520230093445
|
18/05/2023
|
Jayaram Pangi
|
2431009008WL004730
|
Jayaram Pangi
|
00152
|
HDFC0000951
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821347870
|
|
Jayaram Pangi
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-008-008/10042
(PANASPUT)
|
2431009008NRG24180520230093495
|
18/05/2023
|
Bandhu Shukri
|
2431009008WL004733
|
Bandhu Shukri
|
00152
|
HDFC0000951
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821347896
|
|
Bandhu Shukri
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-009-008-008/10054
(PANASPUT)
|
2431009008NRG24180520230093496
|
18/05/2023
|
Daitari Sisa
|
2431009008WL004733
|
Daitari Sisa
|
00152
|
HDFC0000951
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821347897
|
|
Daitari Sisa
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-008-008/10063
(PANASPUT)
|
2431009008NRG24180520230093497
|
18/05/2023
|
BISHOI PANGI
|
2431009008WL004733
|
BISHOI PANGI
|
00152
|
HDFC0000951
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821347872
|
|
BISHOI PANGI
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-008-014/2020499
(PANASPUT)
|
2431009008NRG24180520230093581
|
18/05/2023
|
BASANTI HANTAL
|
2431009008WL004736
|
BASANTI HANTAL
|
00152
|
HDFC0000951
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821347873
|
|
BASANTI HANTAL
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-008-014/2020505
(PANASPUT)
|
2431009008NRG24180520230093515
|
18/05/2023
|
ARJUN LOKEI
|
2431009008WL004733
|
ARJUN LOKEI
|
00152
|
HDFC0000951
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821347871
|
|
ARJUN LOKEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
CHITRAKONDA
|
OR-31-009-008-018/9878
(PANASPUT)
|
2431009008NRG24180520230093534
|
18/05/2023
|
Lokanath Khila
|
2431009008WL004734
|
Lokanath Khila
|
00152
|
HDFC0003417
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821347895
|
|
Lokanath Khila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
CHITRAKONDA
|
OR-31-009-008-006/2020527
(PANASPUT)
|
2431009008NRG24180520230093431
|
18/05/2023
|
KAMALA HANTAL
|
2431009008WL004730
|
KAMALA HANTAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821347883
|
|
MRS KAMALA HANTAL
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-009-008-008/20334
(PANASPUT)
|
2431009008NRG24180520230093501
|
18/05/2023
|
SUNITA HANTAL
|
2431009008WL004733
|
SUNITA HANTAL
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821347886
|
|
MRS SUNITA HANTAL
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-009-008-012/13724
(PANASPUT)
|
2431009008NRG24180520230093648
|
18/05/2023
|
Deki Khil
|
2431009008WL004738
|
Deki Khil
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347876
|
|
MR DEKI KHIL
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-009-008-014/14496
(PANASPUT)
|
2431009008NRG24180520230093573
|
18/05/2023
|
LILA PANGI
|
2431009008WL004736
|
LILA PANGI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821347877
|
|
MRS LILA PANGI
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-009-008-014/14503
(PANASPUT)
|
2431009008NRG24180520230093504
|
18/05/2023
|
Dambaru Khilo
|
2431009008WL004733
|
Dambaru Khilo
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821347875
|
|
MR DAMBARU KHILA
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-009-008-014/2020495
(PANASPUT)
|
2431009008NRG24180520230093452
|
18/05/2023
|
HIRAMANI TAKRI
|
2431009008WL004731
|
HIRAMANI TAKRI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347880
|
|
MRS HIRAMANI TAKRI
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-009-008-014/20249
(PANASPUT)
|
2431009008NRG24180520230093582
|
18/05/2023
|
HIRAMANI LOSEL
|
2431009008WL004736
|
HIRAMANI LOSEL
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821347878
|
|
MRS HIRAMANI LASEL
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-009-008-014/9811
(PANASPUT)
|
2431009008NRG24180520230093589
|
18/05/2023
|
DALU PANGI
|
2431009008WL004736
|
DALU PANGI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821347894
|
|
MR SANIA PANGI
|
()
|
|
17
|
CHITRAKONDA
|
OR-31-009-008-017/10186
(PANASPUT)
|
2431009008NRG24180520230093465
|
18/05/2023
|
PURNAMA KHARA
|
2431009008WL004731
|
PURNAMA KHARA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347884
|
|
MRS PURNIMA KHARA
|
()
|
|
18
|
CHITRAKONDA
|
OR-31-009-008-017/20289
(PANASPUT)
|
2431009008NRG24180520230093471
|
18/05/2023
|
JULAI KHARA
|
2431009008WL004731
|
JULAI KHARA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347879
|
|
MRS JULAI KHARA
|
()
|
|
19
|
CHITRAKONDA
|
OR-31-009-008-017/20404
(PANASPUT)
|
2431009008NRG24180520230093564
|
18/05/2023
|
SUNAMI TAKRI
|
2431009008WL004735
|
SUNAMI TAKRI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821347885
|
|
MRS SUNAMI TAKRI
|
()
|
|
20
|
CHITRAKONDA
|
OR-31-009-008-017/20405
(PANASPUT)
|
2431009008NRG24180520230093565
|
18/05/2023
|
BHASRATI TAKRI
|
2431009008WL004735
|
BHASRATI TAKRI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821347881
|
|
MRS BHARATI KHILA
|
()
|
|
21
|
CHITRAKONDA
|
OR-31-009-008-017/20415
(PANASPUT)
|
2431009008NRG24180520230093570
|
18/05/2023
|
MAHESWAR PANGI
|
2431009008WL004735
|
MAHESWAR PANGI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821347887
|
|
MR MAHESWAR PANGI
|
()
|
|
22
|
CHITRAKONDA
|
OR-31-009-008-017/20422
(PANASPUT)
|
2431009008NRG24180520230093475
|
18/05/2023
|
SAMSAN KHEMUDU
|
2431009008WL004731
|
SAMSAN KHEMUDU
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347882
|
|
MR SAMSAN KHEMUDU
|
()
|
|
23
|
CHITRAKONDA
|
OR-31-009-008-017/20422
(PANASPUT)
|
2431009008NRG24180520230093476
|
18/05/2023
|
SIMRAN KHEMUDU
|
2431009008WL004731
|
SIMRAN KHEMUDU
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347888
|
|
MRS SIMRAN KHEMUDU
|
()
|
|
24
|
CHITRAKONDA
|
OR-31-009-008-019/10430
(PANASPUT)
|
2431009008NRG24180520230093480
|
18/05/2023
|
Bhataram Golari
|
2431009008WL004732
|
Bhataram Golari
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821347874
|
|
MR BHATARAM GOLARI
|
()
|
|
25
|
CHITRAKONDA
|
OR-31-009-008-019/2020440
(PANASPUT)
|
2431009008NRG24180520230093487
|
18/05/2023
|
DIPA PANGI
|
2431009008WL004732
|
DIPA PANGI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821347899
|
|
MRS DIPA PANGI
|
()
|
|
26
|
CHITRAKONDA
|
OR-31-009-008-019/2020440
(PANASPUT)
|
2431009008NRG24180520230093486
|
18/05/2023
|
MASU PANGI
|
2431009008WL004732
|
MASU PANGI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821347898
|
|
MR MASU PANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
27
|
CHITRAKONDA
|
OR-31-009-008-017/10137
(PANASPUT)
|
2431009008NRG24180520230093548
|
18/05/2023
|
GANESH KHARA
|
2431009008WL004735
|
GANESH KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821347893
|
|
GANESH KHARA
|
()
|
|
28
|
CHITRAKONDA
|
OR-31-009-008-017/10147
(PANASPUT)
|
2431009008NRG24180520230093550
|
18/05/2023
|
JAYARAMA PANGI
|
2431009008WL004735
|
JAYARAMA PANGI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821347892
|
|
JAYARAMA PANGI
|
()
|
|
29
|
CHITRAKONDA
|
OR-31-009-008-017/20396
(PANASPUT)
|
2431009008NRG24180520230093474
|
18/05/2023
|
POTI PANGI
|
2431009008WL004731
|
POTI PANGI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821347891
|
|
POTI PANGI
|
()
|
|
30
|
CHITRAKONDA
|
OR-31-009-008-017/20397
(PANASPUT)
|
2431009008NRG24180520230093561
|
18/05/2023
|
PURANDRA PANGI
|
2431009008WL004735
|
PURANDRA PANGI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821347890
|
|
PURANDRA PANGI
|
()
|
|
31
|
CHITRAKONDA
|
OR-31-009-008-017/20411
(PANASPUT)
|
2431009008NRG24180520230093566
|
18/05/2023
|
DALILA KHILLA
|
2431009008WL004735
|
DALILA KHILLA
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821347889
|
|
DALILA KHILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|