|
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-31-010-018-006/2927492
(POPLUR)
|
2431010018NRG24240220240624609
|
26/02/2024
|
Samanath hantal
|
2431010018WL069026
|
Samanath hantal
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602647
|
|
MR SAMANATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
CHITRAKONDA
|
OR-31-010-018-001/13612
(POPLUR)
|
2431010018NRG24240220240624611
|
26/02/2024
|
kamsula runguda
|
2431010018WL069028
|
kamsula runguda
|
00415
|
SBIN0001324
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801602659
|
|
MRS KAMSULA RUNGUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-018-006/13598
(POPLUR)
|
2431010018NRG24240220240624590
|
26/02/2024
|
Samara Padua
|
2431010018WL069026
|
Samara Padua
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602663
|
|
MR SAMARA PADUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-010-018-010/14023
(POPLUR)
|
2431010018NRG24240220240624610
|
26/02/2024
|
MR GANGAYA PALASI
|
2431010018WL069027
|
MR GANGAYA PALASI
|
00415
|
SBIN0001324
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801602660
|
|
MR GANGAYA PALASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-010-018-010/14112
(POPLUR)
|
2431010018NRG24260220240626045
|
26/02/2024
|
Mr. NARAYAN SANKAM
|
2431010018WL069243
|
Mr. NARAYAN SANKAM
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801602664
|
|
MR NARAYAN SANKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-018-010/27191
(POPLUR)
|
2431010018NRG24260220240626046
|
26/02/2024
|
MR GOURCHANDRA PAPULU
|
2431010018WL069244
|
MR GOURCHANDRA PAPULU
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801602667
|
|
MR GOURCHANDRA PAPUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-018-010/27191
(POPLUR)
|
2431010018NRG24260220240626047
|
26/02/2024
|
MRS DEWIAMA PAPULU
|
2431010018WL069244
|
MRS DEWIAMA PAPULU
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801602662
|
|
MRS DEWIAMMA PAPULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-018-010/27370
(POPLUR)
|
2431010018NRG24260220240626048
|
26/02/2024
|
MR MANUBABU MARSE
|
2431010018WL069245
|
MR MANUBABU MARSE
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801602666
|
|
MR MANU BABU MARSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-018-010/27370
(POPLUR)
|
2431010018NRG24260220240626049
|
26/02/2024
|
Mr.MANUBABU MARSE
|
2431010018WL069245
|
Mr.MANUBABU MARSE
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801602665
|
|
MRS ACHHAMA MARSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-018-010/27376
(POPLUR)
|
2431010000NRG24230220240623668
|
26/02/2024
|
Mangama Marse
|
2431010WL068918
|
Mangama Marse
|
00415
|
SBIN0001324
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801602639
|
|
MANGAMA MARSE
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHITRAKONDA
|
OR-31-010-018-010/27416
(POPLUR)
|
2431010018NRG24260220240626050
|
26/02/2024
|
Mr.NARAYAN PAPULU
|
2431010018WL069246
|
Mr.NARAYAN PAPULU
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801602661
|
|
MR NARAYAN PAPULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-010-018-011/27356
(POPLUR)
|
2431010018NRG24260220240626051
|
26/02/2024
|
Mrs. MULA ARABIR
|
2431010018WL069247
|
Mrs. MULA ARABIR
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801602658
|
|
MRS MULA ARABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
13
|
CHITRAKONDA
|
OR-31-010-018-006/13599
(POPLUR)
|
2431010018NRG24240220240624592
|
26/02/2024
|
Mangala Khila
|
2431010018WL069026
|
Mangala Khila
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602656
|
|
MINGALA KHIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHITRAKONDA
|
OR-31-010-018-006/2927474
(POPLUR)
|
2431010018NRG24240220240624593
|
26/02/2024
|
Jagannath Muduli
|
2431010018WL069026
|
Jagannath Muduli
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602641
|
|
MR JAGANNATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-010-018-006/2927475
(POPLUR)
|
2431010018NRG24240220240624594
|
26/02/2024
|
Pardesi Padua
|
2431010018WL069026
|
Pardesi Padua
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602640
|
|
PARADESHI PADUA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHITRAKONDA
|
OR-31-010-018-006/2927476
(POPLUR)
|
2431010018NRG24240220240624595
|
26/02/2024
|
Govinda khara
|
2431010018WL069026
|
Govinda khara
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602655
|
|
GOBINDA KHARA
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHITRAKONDA
|
OR-31-010-018-006/2927477
(POPLUR)
|
2431010018NRG24240220240624596
|
26/02/2024
|
Lachama padua
|
2431010018WL069026
|
Lachama padua
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602642
|
|
LACHHAMA PADUA
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHITRAKONDA
|
OR-31-010-018-006/2927478
(POPLUR)
|
2431010018NRG24240220240624597
|
26/02/2024
|
Govinda sisa
|
2431010018WL069026
|
Govinda sisa
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602657
|
|
GOBINDA SISHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHITRAKONDA
|
OR-31-010-018-006/2927480
(POPLUR)
|
2431010018NRG24240220240624598
|
26/02/2024
|
Balanath pujari
|
2431010018WL069026
|
Balanath pujari
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602645
|
|
BHOLANATH PUJARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHITRAKONDA
|
OR-31-010-018-006/2927481
(POPLUR)
|
2431010018NRG24240220240624599
|
26/02/2024
|
Jagathram khara
|
2431010018WL069026
|
Jagathram khara
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602644
|
|
JAGATRAM KHARA
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHITRAKONDA
|
OR-31-010-018-006/2927482
(POPLUR)
|
2431010018NRG24240220240624600
|
26/02/2024
|
Mangaraj Padua
|
2431010018WL069026
|
Mangaraj Padua
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602643
|
|
MANGRAJ PADUA
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHITRAKONDA
|
OR-31-010-018-006/2927483
(POPLUR)
|
2431010018NRG24240220240624601
|
26/02/2024
|
Pramila hantal
|
2431010018WL069026
|
Pramila hantal
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602653
|
|
PRAMILA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHITRAKONDA
|
OR-31-010-018-006/2927484
(POPLUR)
|
2431010018NRG24240220240624602
|
26/02/2024
|
Surendra Khara
|
2431010018WL069026
|
Surendra Khara
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602651
|
|
SURENDRA KHARA
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHITRAKONDA
|
OR-31-010-018-006/2927485
(POPLUR)
|
2431010018NRG24240220240624603
|
26/02/2024
|
Hari Muduli
|
2431010018WL069026
|
Hari Muduli
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602650
|
|
HARI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHITRAKONDA
|
OR-31-010-018-006/2927486
(POPLUR)
|
2431010018NRG24240220240624604
|
26/02/2024
|
Ramachandra Khara
|
2431010018WL069026
|
Ramachandra Khara
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602654
|
|
RAMACHANDRA KHARA
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHITRAKONDA
|
OR-31-010-018-006/2927487
(POPLUR)
|
2431010018NRG24240220240624605
|
26/02/2024
|
Nanda hantal
|
2431010018WL069026
|
Nanda hantal
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602652
|
|
NANDA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHITRAKONDA
|
OR-31-010-018-006/2927488
(POPLUR)
|
2431010018NRG24240220240624606
|
26/02/2024
|
Lalita hantal
|
2431010018WL069026
|
Lalita hantal
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602649
|
|
LALITA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHITRAKONDA
|
OR-31-010-018-006/2927489
(POPLUR)
|
2431010018NRG24240220240624607
|
26/02/2024
|
Nukama khara
|
2431010018WL069026
|
Nukama khara
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602646
|
|
NOUKAMA KHARA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHITRAKONDA
|
OR-31-010-018-006/2927490
(POPLUR)
|
2431010018NRG24240220240624608
|
26/02/2024
|
Dhana hantal
|
2431010018WL069026
|
Dhana hantal
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602648
|
|
DHANA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
30
|
CHITRAKONDA
|
OR-31-010-018-006/13598
(POPLUR)
|
2431010018NRG24240220240624591
|
26/02/2024
|
MATI PADUA
|
2431010018WL069026
|
MATI PADUA
|
764001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801602638
|
|
MOTI PADUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|