|
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-31-013-005-002/18406
(DORAGUDA)
|
2431013005NRG23160720220197925
|
18/07/2022
|
Baidei Kirsani
|
2431013005WL0012522
|
Baidei Kirsani
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182670
|
|
MRS BAIDEI KIRSANI
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-013-005-002/18407
(DORAGUDA)
|
2431013005NRG23160720220197926
|
18/07/2022
|
Ulash Sahu
|
2431013005WL0012522
|
Ulash Sahu
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182681
|
|
MRS ULLASA SAHOO
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-013-005-002/18411
(DORAGUDA)
|
2431013005NRG23160720220197929
|
18/07/2022
|
Surya Kirsani
|
2431013005WL0012522
|
Surya Kirsani
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182674
|
|
MISS SURJYA KRISANI
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-013-005-002/18412
(DORAGUDA)
|
2431013005NRG23160720220197931
|
18/07/2022
|
Mani Kirsani
|
2431013005WL0012522
|
Mani Kirsani
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182677
|
|
MR MANI KIRISANI
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-013-005-002/18412
(DORAGUDA)
|
2431013005NRG23160720220197933
|
18/07/2022
|
Sitama Kirsani
|
2431013005WL0012522
|
Sitama Kirsani
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182673
|
|
MRS SITAMA KIRSANI
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-013-005-002/18419
(DORAGUDA)
|
2431013005NRG23160720220197939
|
18/07/2022
|
Arjuna Kirsani
|
2431013005WL0012522
|
Arjuna Kirsani
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182679
|
|
MR ARJUN KRISANI
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-013-005-002/18419
(DORAGUDA)
|
2431013005NRG23160720220197938
|
18/07/2022
|
Dhaneswar Kirsani
|
2431013005WL0012522
|
Dhaneswar Kirsani
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182675
|
|
MR DHANESWAR KRISANI
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-013-005-002/18422
(DORAGUDA)
|
2431013005NRG23160720220197941
|
18/07/2022
|
Phulamani Krisani
|
2431013005WL0012522
|
Phulamani Krisani
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182671
|
|
MRS PHULAMANI KRISHANI
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-013-005-002/18426
(DORAGUDA)
|
2431013005NRG23160720220197942
|
18/07/2022
|
Abhi Golari
|
2431013005WL0012522
|
Abhi Golari
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182682
|
|
MR ABI GOLARI
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-013-005-002/18426
(DORAGUDA)
|
2431013005NRG23160720220197943
|
18/07/2022
|
Laxmi Golari
|
2431013005WL0012522
|
Laxmi Golari
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182685
|
|
MRS LAXMI GOLORI
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-013-005-002/27145
(DORAGUDA)
|
2431013005NRG23160720220197945
|
18/07/2022
|
Tulsa Homnaith
|
2431013005WL0012522
|
Tulsa Homnaith
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182678
|
|
MR TULASA AMANAYAT
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-013-005-002/27156
(DORAGUDA)
|
2431013005NRG23160720220197946
|
18/07/2022
|
Tula Muduli
|
2431013005WL0012522
|
Tula Muduli
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182669
|
|
MRS TULA MUDULI
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-013-005-002/27316
(DORAGUDA)
|
2431013005NRG23160720220197947
|
18/07/2022
|
Nabina Kirsan
|
2431013005WL0012522
|
Nabina Kirsan
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182672
|
|
MRS NABINA KRISHANI
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-013-005-002/27542
(DORAGUDA)
|
2431013005NRG23160720220197948
|
18/07/2022
|
Rabi Sisa
|
2431013005WL0012522
|
Rabi Sisa
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182683
|
|
MR RABI SISA
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-013-005-002/27542
(DORAGUDA)
|
2431013005NRG23160720220197949
|
18/07/2022
|
Sabitri sisa
|
2431013005WL0012522
|
Sabitri sisa
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182684
|
|
MISS SABITRUI MUDULI
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-013-005-002/27556
(DORAGUDA)
|
2431013005NRG23160720220197951
|
18/07/2022
|
Baidei Golari
|
2431013005WL0012522
|
Baidei Golari
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182680
|
|
MRS BAIDAI GOLARI
|
()
|
|
17
|
CHITRAKONDA
|
OR-31-013-005-002/27556
(DORAGUDA)
|
2431013005NRG23160720220197950
|
18/07/2022
|
Padma Golari
|
2431013005WL0012522
|
Padma Golari
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864182676
|
|
MR BALARAM GOLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|