|
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-31-013-005-002/18425
(DORAGUDA)
|
2431013005NRG23291120220393510
|
30/11/2022
|
Sani Golari
|
2431013005WL0024073
|
Sani Golari
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510495
|
|
MRS SANI GALARI
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-013-005-002/18442
(DORAGUDA)
|
2431013005NRG23291120220393511
|
30/11/2022
|
Kamala Hantal
|
2431013005WL0024073
|
Kamala Hantal
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510487
|
|
MRS KAMALA HANTAL
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-013-005-002/18450
(DORAGUDA)
|
2431013005NRG23291120220393512
|
30/11/2022
|
Ashalata Pangi
|
2431013005WL0024073
|
Ashalata Pangi
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510491
|
|
MRS ASALATA PANGI
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-013-005-002/18452
(DORAGUDA)
|
2431013005NRG23291120220393516
|
30/11/2022
|
Adi Golari
|
2431013005WL0024073
|
Adi Golari
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510501
|
|
MISS ADI GOLARI
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-013-005-002/18453
(DORAGUDA)
|
2431013005NRG23291120220393517
|
30/11/2022
|
Abiram Khila
|
2431013005WL0024073
|
Abiram Khila
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510494
|
|
MR ABHIRAM KHIL
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-013-005-002/18453
(DORAGUDA)
|
2431013005NRG23291120220393518
|
30/11/2022
|
Sitama khila
|
2431013005WL0024073
|
Sitama khila
|
00415
|
SBIN0001324
|
444
|
444
|
Processed
|
09/12/2022
|
|
7023510486
|
|
MRS SITAMA KHILA
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-013-005-002/18454
(DORAGUDA)
|
2431013005NRG23291120220393519
|
30/11/2022
|
LACHHMIDEI KALIA
|
2431013005WL0024073
|
LACHHMIDEI KALIA
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510493
|
|
MRS LACHHIMIDEI KALIA
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-013-005-002/18462
(DORAGUDA)
|
2431013005NRG23291120220393521
|
30/11/2022
|
Naina Hantal
|
2431013005WL0024073
|
Naina Hantal
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510500
|
|
MRS NAINA HANTAL
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-013-005-002/27289
(DORAGUDA)
|
2431013005NRG23291120220393525
|
30/11/2022
|
Pramila Golari
|
2431013005WL0024073
|
Pramila Golari
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510488
|
|
MRS PRAMILA GOLARI
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-013-005-002/27678
(DORAGUDA)
|
2431013005NRG23291120220393526
|
30/11/2022
|
Jagannath Golari
|
2431013005WL0024073
|
Jagannath Golari
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510489
|
|
MASTER JAGARNATH GOLORI
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-013-005-004/27446
(DORAGUDA)
|
2431013005NRG23291120220393499
|
30/11/2022
|
Kuni Murga
|
2431013005WL0024072
|
Kuni Murga
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510499
|
|
MRS KUNI MURGA
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-013-005-012/18281
(DORAGUDA)
|
2431013005NRG23291120220393500
|
30/11/2022
|
Bini khemudu
|
2431013005WL0024072
|
Bini khemudu
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510497
|
|
MISS BINI KHEMUDU
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-013-005-012/27455
(DORAGUDA)
|
2431013005NRG23291120220393502
|
30/11/2022
|
Dhanita Khemudu
|
2431013005WL0024072
|
Dhanita Khemudu
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510490
|
|
MISS DHANITA KHEMUDU
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-013-005-012/27664
(DORAGUDA)
|
2431013005NRG23291120220393503
|
30/11/2022
|
Trinath Khemudu
|
2431013005WL0024072
|
Trinath Khemudu
|
00415
|
SBIN0001324
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023510485
|
|
MR TRINATH KHEMUDU
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-013-005-012/27665
(DORAGUDA)
|
2431013005NRG23291120220393504
|
30/11/2022
|
Trinath Khemudu
|
2431013005WL0024072
|
Trinath Khemudu
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510496
|
|
MR TRINATH KHEMUDU
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-013-005-012/27666
(DORAGUDA)
|
2431013005NRG23291120220393505
|
30/11/2022
|
Niren Khemudu
|
2431013005WL0024072
|
Niren Khemudu
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510498
|
|
MR NIREN KHEMUDU
|
()
|
|
17
|
CHITRAKONDA
|
OR-31-013-005-012/27668
(DORAGUDA)
|
2431013005NRG23291120220393506
|
30/11/2022
|
Lingraj Khemudu
|
2431013005WL0024072
|
Lingraj Khemudu
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510492
|
|
SHRI LINGARAJ KHEMUDU
|
()
|
|
18
|
CHITRAKONDA
|
OR-31-013-005-012/27670
(DORAGUDA)
|
2431013005NRG23291120220393507
|
30/11/2022
|
Suresh Kumar Badam
|
2431013005WL0024072
|
Suresh Kumar Badam
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510502
|
|
MR SURESH KUMAR BADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
19
|
CHITRAKONDA
|
OR-31-013-005-002/18462
(DORAGUDA)
|
2431013005NRG23291120220393522
|
30/11/2022
|
Saita Hantal
|
2431013005WL0024073
|
Saita Hantal
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510503
|
|
Saita Hantal
|
()
|
|
20
|
CHITRAKONDA
|
OR-31-013-005-012/274510
(DORAGUDA)
|
2431013005NRG23291120220393501
|
30/11/2022
|
NILA NAIK
|
2431013005WL0024072
|
NILA NAIK
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510504
|
|
NILA NAIK
|
()
|
|
21
|
CHITRAKONDA
|
OR-31-013-005-012/36889
(DORAGUDA)
|
2431013005NRG23291120220393508
|
30/11/2022
|
Bikram Khila
|
2431013005WL0024072
|
Bikram Khila
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023510505
|
|
Bikram Khila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|