|
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-31-010-012-009/27555
(KURMANUR)
|
2431010000NRG23270420220030613
|
27/04/2022
|
MADHABA PANGI
|
2431010WL0002092
|
MADHABA PANGI
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859582907
|
|
MR MADHAB PANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-009/9952
(KURMANUR)
|
2431010000NRG23270420220030616
|
27/04/2022
|
BHANU MUDULI
|
2431010WL0002092
|
BHANU MUDULI
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859582909
|
|
MRS BHANU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-009/9952
(KURMANUR)
|
2431010000NRG23270420220030615
|
27/04/2022
|
SAMA MUDULI
|
2431010WL0002092
|
SAMA MUDULI
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859582910
|
|
MR SUNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-009/9961-B
(KURMANUR)
|
2431010000NRG23270420220030619
|
27/04/2022
|
SADHURAM PANGI
|
2431010WL0002092
|
SADHURAM PANGI
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859582905
|
|
MR SADHURAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-009/9961-B
(KURMANUR)
|
2431010000NRG23270420220030620
|
27/04/2022
|
ULAS PANGI
|
2431010WL0002092
|
ULAS PANGI
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859582908
|
|
MRS ULAS PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-009/9964
(KURMANUR)
|
2431010000NRG23270420220030622
|
27/04/2022
|
DAIMATI SAHU
|
2431010WL0002092
|
DAIMATI SAHU
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859582901
|
|
MRS DAIMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-009/9964
(KURMANUR)
|
2431010000NRG23270420220030621
|
27/04/2022
|
DHANU SAHU
|
2431010WL0002092
|
DHANU SAHU
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859582906
|
|
MR DHANUDHARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-012-010/10660
(KURMANUR)
|
2431010000NRG23270420220030636
|
27/04/2022
|
Pratima
|
2431010WL0002092
|
Pratima
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859582900
|
|
MRS PRATIMA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-012-010/10660
(KURMANUR)
|
2431010000NRG23270420220030635
|
27/04/2022
|
Subarao Khilo
|
2431010WL0002092
|
Subarao Khilo
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859582904
|
|
MR SUBARAO KHILLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-012-022/9842
(KURMANUR)
|
2431010000NRG23270420220030516
|
27/04/2022
|
Lalita Sisa
|
2431010WL0002085
|
Lalita Sisa
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859582902
|
|
MRS LALITA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-010-012-022/9842
(KURMANUR)
|
2431010000NRG23270420220030515
|
27/04/2022
|
Sania Sisa
|
2431010WL0002085
|
Sania Sisa
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859582903
|
|
MR SANI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|