|
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-31-010-012-005/10391
(KURMANUR)
|
2431010000NRG24120620230152365
|
12/06/2023
|
Krishna Nainu
|
2431010WL007825
|
Krishna Nainu
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811707
|
|
Krishna Nainu
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-005/10392
(KURMANUR)
|
2431010000NRG24120620230152366
|
12/06/2023
|
Ganesh Kakar
|
2431010WL007825
|
Ganesh Kakar
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811704
|
|
Ganesh Kakar
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-005/10393
(KURMANUR)
|
2431010000NRG24120620230152368
|
12/06/2023
|
Sankar Ramaya
|
2431010WL007825
|
Sankar Ramaya
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811708
|
|
Sankar Ramaya
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-005/10393
(KURMANUR)
|
2431010000NRG24120620230152369
|
12/06/2023
|
Sankar Sakanama
|
2431010WL007825
|
Sankar Sakanama
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811705
|
|
Sankar Sakanama
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-005/10397
(KURMANUR)
|
2431010000NRG24120620230152373
|
12/06/2023
|
Rambabu Kankar
|
2431010WL007825
|
Rambabu Kankar
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811706
|
|
Rambabu Kankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-001/99997
(KURMANUR)
|
2431010000NRG24120620230152235
|
12/06/2023
|
KASULAMA MARAGEL
|
2431010WL007818
|
KASULAMA MARAGEL
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562811703
|
|
MRS KASULAMA MARAGEL
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-001/99997
(KURMANUR)
|
2431010000NRG24120620230152236
|
12/06/2023
|
KASULAMA MARAGEL
|
2431010WL007818
|
KASULAMA MARAGEL
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562811702
|
|
MRS KASULAMA MARAGEL
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-010-012-001/99997
(KURMANUR)
|
2431010000NRG24120620230152237
|
12/06/2023
|
KASULAMA MARAGEL
|
2431010WL007818
|
KASULAMA MARAGEL
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
15/06/2023
|
|
2562811701
|
|
MRS KASULAMA MARAGEL
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-010-012-021/10582-A
(KURMANUR)
|
2431010000NRG24120620230152376
|
12/06/2023
|
JAMUNA KIRSANI
|
2431010WL007825
|
JAMUNA KIRSANI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811699
|
|
MRS JAMUNA KIRSANI
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-010-012-021/10582-A
(KURMANUR)
|
2431010000NRG24120620230152375
|
12/06/2023
|
PORDESI KIRSANI
|
2431010WL007825
|
PORDESI KIRSANI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811694
|
|
MR PARDESI KRISANI
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-010-012-021/60381
(KURMANUR)
|
2431010000NRG24120620230152377
|
12/06/2023
|
MANIMA PANGI
|
2431010WL007825
|
MANIMA PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811696
|
|
MRS MANIMA PANGI
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-010-012-021/60382
(KURMANUR)
|
2431010000NRG24120620230152378
|
12/06/2023
|
GURUBARI KIRSANI
|
2431010WL007825
|
GURUBARI KIRSANI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811700
|
|
MRS GURUBARI KIRSANI
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-010-012-021/60382
(KURMANUR)
|
2431010000NRG24120620230152379
|
12/06/2023
|
MATI KRISANI
|
2431010WL007825
|
MATI KRISANI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811693
|
|
MRS MATI KRISANI
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-010-012-021/9911
(KURMANUR)
|
2431010000NRG24120620230152382
|
12/06/2023
|
Dhanmati Badnayak
|
2431010WL007825
|
Dhanmati Badnayak
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811692
|
|
MRS DHANAMATI BADANAYAK
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-010-012-021/9911
(KURMANUR)
|
2431010000NRG24120620230152380
|
12/06/2023
|
Lachu
|
2431010WL007825
|
Lachu
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811691
|
|
MR LACHHU BADANAYAK
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-010-012-021/9911
(KURMANUR)
|
2431010000NRG24120620230152381
|
12/06/2023
|
Mati
|
2431010WL007825
|
Mati
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811695
|
|
MRS MOTI BADANAYAK
|
()
|
|
17
|
CHITRAKONDA
|
OR-31-010-012-021/9920
(KURMANUR)
|
2431010000NRG24120620230152384
|
12/06/2023
|
GURUBARI GOLLARI
|
2431010WL007825
|
GURUBARI GOLLARI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811690
|
|
MS GURUBARI GALARI
|
()
|
|
18
|
CHITRAKONDA
|
OR-31-010-012-021/9920
(KURMANUR)
|
2431010000NRG24120620230152385
|
12/06/2023
|
Samara Golori
|
2431010WL007825
|
Samara Golori
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811697
|
|
MR SAMARA GOLLORY
|
()
|
|
19
|
CHITRAKONDA
|
OR-31-010-012-021/9924-A
(KURMANUR)
|
2431010000NRG24120620230152387
|
12/06/2023
|
NILAMA MUDULI
|
2431010WL007825
|
NILAMA MUDULI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562811698
|
|
MRS NILAMA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|