|
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-31-009-009-002/16578
(PAPARMETLA)
|
2431009009NRG24040120240578693
|
04/01/2024
|
Jamuna kurttadi
|
2431009009WL060780
|
Jamuna kurttadi
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270351
|
|
MRS JAMUNA KURTADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-009-009-002/16579
(PAPARMETLA)
|
2431009009NRG24040120240578692
|
04/01/2024
|
Parbati golari
|
2431009009WL060779
|
Parbati golari
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270357
|
|
PARBATI GOLARI
|
BANK OF BARODA(606985)
|
|
3
|
CHITRAKONDA
|
OR-31-009-009-003/60469
(PAPARMETLA)
|
2431009009NRG24040120240578690
|
04/01/2024
|
PRATIMA PANGI
|
2431009009WL060777
|
PRATIMA PANGI
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549270350
|
|
MRS PRATIMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-009-009-004/605081
(PAPARMETLA)
|
2431009009NRG24040120240578687
|
04/01/2024
|
Radhama Khilo
|
2431009009WL060774
|
Radhama Khilo
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549270345
|
|
Radhama Khilo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHITRAKONDA
|
OR-31-009-009-008/15200
(PAPARMETLA)
|
2431009009NRG24040120240578686
|
04/01/2024
|
Krushna Khila
|
2431009009WL060773
|
Krushna Khila
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549270355
|
|
MR KRUSHNA KHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-009-009-008/259
(PAPARMETLA)
|
2431009009NRG24040120240578698
|
04/01/2024
|
Bunde Hantal
|
2431009009WL060785
|
Bunde Hantal
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549270354
|
|
MRS BUNDE HANTAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-009-009-008/6050163
(PAPARMETLA)
|
2431009009NRG24040120240578685
|
04/01/2024
|
Deruku Khila
|
2431009009WL060772
|
Deruku Khila
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549270352
|
|
MR DERUKU KHILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-009-009-009/16598
(PAPARMETLA)
|
2431009009NRG24040120240578683
|
04/01/2024
|
PALSU HANTAL
|
2431009009WL060770
|
PALSU HANTAL
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549270353
|
|
MR PALASU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-009-009-012/299
(PAPARMETLA)
|
2431009009NRG24040120240578688
|
04/01/2024
|
Sadhu Khara
|
2431009009WL060775
|
Sadhu Khara
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549270362
|
|
MR SADHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-009-009-014/571
(PAPARMETLA)
|
2431009009NRG24040120240578695
|
04/01/2024
|
Samara Srigam
|
2431009009WL060782
|
Samara Srigam
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270360
|
|
MR SOMARI SRIGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-009-009-014/607
(PAPARMETLA)
|
2431009009NRG24040120240578697
|
04/01/2024
|
Rupai Khara
|
2431009009WL060784
|
Rupai Khara
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270361
|
|
MR KASU KHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-009-009-014/619
(PAPARMETLA)
|
2431009009NRG24040120240578696
|
04/01/2024
|
Madhaba Hantal
|
2431009009WL060783
|
Madhaba Hantal
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270359
|
|
MR MADHAB HANTAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-009-009-015/6050175
(PAPARMETLA)
|
2431009009NRG24040120240578680
|
04/01/2024
|
Krushna pangi
|
2431009009WL060768
|
Krushna pangi
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549270349
|
|
MR KRUSHNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-009-009-017/653
(PAPARMETLA)
|
2431009009NRG24040120240578669
|
04/01/2024
|
Mangaraj Tangul
|
2431009009WL060767
|
Mangaraj Tangul
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549270358
|
|
MR MANGARAJ TANGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
15
|
CHITRAKONDA
|
OR-31-009-009-003/60467
(PAPARMETLA)
|
2431009009NRG24040120240578689
|
04/01/2024
|
BHIMA KADA
|
2431009009WL060776
|
BHIMA KADA
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549270356
|
|
Bhima Kada
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHITRAKONDA
|
OR-31-009-009-003/60532
(PAPARMETLA)
|
2431009009NRG24040120240578691
|
04/01/2024
|
JALANDHAR HANTAL
|
2431009009WL060778
|
JALANDHAR HANTAL
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1549270347
|
|
JALANDHAR HANTAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHITRAKONDA
|
OR-31-009-009-015/17026
(PAPARMETLA)
|
2431009009NRG24040120240578694
|
04/01/2024
|
Madhab Tangul
|
2431009009WL060781
|
Madhab Tangul
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549270346
|
|
MADHAB TANGUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHITRAKONDA
|
OR-31-009-009-017/60304
(PAPARMETLA)
|
2431009009NRG24040120240578684
|
04/01/2024
|
DALIMA KHILA
|
2431009009WL060771
|
DALIMA KHILA
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549270348
|
|
DALIMA KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|