|
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-31-010-018-006/2927496
(POPLUR)
|
2431010000NRG24010720230199071
|
01/07/2023
|
Janaki khara
|
2431010WL010308
|
Janaki khara
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713952
|
|
Janaki khara
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-010-018-006/2927496
(POPLUR)
|
2431010000NRG24010720230199070
|
01/07/2023
|
Janaki khara
|
2431010WL010308
|
Janaki khara
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713951
|
|
Janaki khara
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-010-018-006/2927498
(POPLUR)
|
2431010000NRG24010720230199075
|
01/07/2023
|
Kuni hantal
|
2431010WL010308
|
Kuni hantal
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713950
|
|
Kuni hantal
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-010-018-006/2927498
(POPLUR)
|
2431010000NRG24010720230199074
|
01/07/2023
|
Kuni hantal
|
2431010WL010308
|
Kuni hantal
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713949
|
|
Kuni hantal
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-010-018-006/2927500
(POPLUR)
|
2431010000NRG24010720230199079
|
01/07/2023
|
Rama hantal
|
2431010WL010308
|
Rama hantal
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713954
|
|
Rama hantal
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-010-018-006/2927500
(POPLUR)
|
2431010000NRG24010720230199078
|
01/07/2023
|
Rama hantal
|
2431010WL010308
|
Rama hantal
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713953
|
|
Rama hantal
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-010-018-006/2927513
(POPLUR)
|
2431010000NRG24010720230199103
|
01/07/2023
|
SAMA SISA
|
2431010WL010308
|
SAMA SISA
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713946
|
|
SAMA SISA
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-010-018-006/2927513
(POPLUR)
|
2431010000NRG24010720230199102
|
01/07/2023
|
SAMA SISA
|
2431010WL010308
|
SAMA SISA
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713947
|
|
SAMA SISA
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-010-018-006/2927515
(POPLUR)
|
2431010000NRG24010720230199107
|
01/07/2023
|
RADIKA SISA
|
2431010WL010308
|
RADIKA SISA
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713955
|
|
RADIKA SISA
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-010-018-006/2927515
(POPLUR)
|
2431010000NRG24010720230199106
|
01/07/2023
|
RADIKA SISA
|
2431010WL010308
|
RADIKA SISA
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713948
|
|
RADIKA SISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
CHITRAKONDA
|
OR-31-010-018-001/13629
(POPLUR)
|
2431010018NRG24010720230199586
|
01/07/2023
|
MRs. CHANDRAMA KINDAL
|
2431010018WL010329
|
MRs. CHANDRAMA KINDAL
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713925
|
|
MS CHANDRAMA KINDAL
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-010-018-001/13632
(POPLUR)
|
2431010018NRG24010720230199590
|
01/07/2023
|
Panu Khila
|
2431010018WL010329
|
Panu Khila
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713926
|
|
MR PARSURAM KHILA
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-010-018-001/27433
(POPLUR)
|
2431010018NRG24010720230199557
|
01/07/2023
|
DAMAI SISA
|
2431010018WL010326
|
DAMAI SISA
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713924
|
|
MRS DAMAI SISA
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-010-018-001/27435
(POPLUR)
|
2431010018NRG24010720230199559
|
01/07/2023
|
MRS TULU KHEMUDU
|
2431010018WL010326
|
MRS TULU KHEMUDU
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713923
|
|
MRS TULU KHEMUNDU
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-010-018-011/13763
(POPLUR)
|
2431010000NRG24010720230199137
|
01/07/2023
|
JAMU PANGI
|
2431010WL010309
|
JAMU PANGI
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325713922
|
|
MRS JAMU PANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
CHITRAKONDA
|
OR-31-010-018-006/13590
(POPLUR)
|
2431010000NRG24010720230199011
|
01/07/2023
|
DasarathHantal
|
2431010WL010308
|
DasarathHantal
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713945
|
|
DasarathHantal
|
()
|
|
17
|
CHITRAKONDA
|
OR-31-010-018-006/13590
(POPLUR)
|
2431010000NRG24010720230199010
|
01/07/2023
|
DasarathHantal
|
2431010WL010308
|
DasarathHantal
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713944
|
|
DasarathHantal
|
()
|
|
18
|
CHITRAKONDA
|
OR-31-010-018-006/2927474
(POPLUR)
|
2431010000NRG24010720230199021
|
01/07/2023
|
Jagannath Muduli
|
2431010WL010308
|
Jagannath Muduli
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713933
|
|
Jagannath Muduli
|
()
|
|
19
|
CHITRAKONDA
|
OR-31-010-018-006/2927474
(POPLUR)
|
2431010000NRG24010720230199020
|
01/07/2023
|
Jagannath Muduli
|
2431010WL010308
|
Jagannath Muduli
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713932
|
|
Jagannath Muduli
|
()
|
|
20
|
CHITRAKONDA
|
OR-31-010-018-006/2927479
(POPLUR)
|
2431010000NRG24010720230199032
|
01/07/2023
|
Basanti shisa
|
2431010WL010308
|
Basanti shisa
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713938
|
|
Basanti shisa
|
()
|
|
21
|
CHITRAKONDA
|
OR-31-010-018-006/2927479
(POPLUR)
|
2431010000NRG24010720230199030
|
01/07/2023
|
Basanti shisa
|
2431010WL010308
|
Basanti shisa
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713939
|
|
Basanti shisa
|
()
|
|
22
|
CHITRAKONDA
|
OR-31-010-018-006/2927487
(POPLUR)
|
2431010000NRG24010720230199049
|
01/07/2023
|
Nanda hantal
|
2431010WL010308
|
Nanda hantal
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713937
|
|
Nanda hantal
|
()
|
|
23
|
CHITRAKONDA
|
OR-31-010-018-006/2927487
(POPLUR)
|
2431010000NRG24010720230199048
|
01/07/2023
|
Nanda hantal
|
2431010WL010308
|
Nanda hantal
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713936
|
|
Nanda hantal
|
()
|
|
24
|
CHITRAKONDA
|
OR-31-010-018-006/2927490
(POPLUR)
|
2431010000NRG24010720230199055
|
01/07/2023
|
Dhana hantal
|
2431010WL010308
|
Dhana hantal
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713943
|
|
Dhana hantal
|
()
|
|
25
|
CHITRAKONDA
|
OR-31-010-018-006/2927490
(POPLUR)
|
2431010000NRG24010720230199054
|
01/07/2023
|
Dhana hantal
|
2431010WL010308
|
Dhana hantal
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713942
|
|
Dhana hantal
|
()
|
|
26
|
CHITRAKONDA
|
OR-31-010-018-006/2927491
(POPLUR)
|
2431010000NRG24010720230199057
|
01/07/2023
|
Basanti shisa
|
2431010WL010308
|
Basanti shisa
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713941
|
|
Basanti shisa
|
()
|
|
27
|
CHITRAKONDA
|
OR-31-010-018-006/2927491
(POPLUR)
|
2431010000NRG24010720230199056
|
01/07/2023
|
Basanti shisa
|
2431010WL010308
|
Basanti shisa
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713940
|
|
Basanti shisa
|
()
|
|
28
|
CHITRAKONDA
|
OR-31-010-018-006/2927503
(POPLUR)
|
2431010000NRG24010720230199085
|
01/07/2023
|
Banu shisa
|
2431010WL010308
|
Banu shisa
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713931
|
|
Banu shisa
|
()
|
|
29
|
CHITRAKONDA
|
OR-31-010-018-006/2927503
(POPLUR)
|
2431010000NRG24010720230199084
|
01/07/2023
|
Banu shisa
|
2431010WL010308
|
Banu shisa
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713930
|
|
Banu shisa
|
()
|
|
30
|
CHITRAKONDA
|
OR-31-010-018-006/2927505
(POPLUR)
|
2431010000NRG24010720230199089
|
01/07/2023
|
Padma shisa
|
2431010WL010308
|
Padma shisa
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713935
|
|
Padma shisa
|
()
|
|
31
|
CHITRAKONDA
|
OR-31-010-018-006/2927505
(POPLUR)
|
2431010000NRG24010720230199088
|
01/07/2023
|
Padma shisa
|
2431010WL010308
|
Padma shisa
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325713934
|
|
Padma shisa
|
()
|
|
32
|
CHITRAKONDA
|
OR-31-010-018-011/2927497
(POPLUR)
|
2431010000NRG24010720230199176
|
01/07/2023
|
RELI MUDULI
|
2431010WL010309
|
RELI MUDULI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325713927
|
|
RELI MUDULI
|
()
|
|
33
|
CHITRAKONDA
|
OR-31-010-018-011/2927502
(POPLUR)
|
2431010000NRG24010720230199181
|
01/07/2023
|
BRUNDA PANGI
|
2431010WL010309
|
BRUNDA PANGI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325713928
|
|
BRUNDA PANGI
|
()
|
|
34
|
CHITRAKONDA
|
OR-31-010-018-011/2927507
(POPLUR)
|
2431010000NRG24010720230199184
|
01/07/2023
|
JAGI PANGI
|
2431010WL010309
|
JAGI PANGI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325713929
|
|
JAGI PANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|