|
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
|
TENTULIKHUNTI
|
OR-30-010-004-002/251331
(GOUDADEOPALLI)
|
2430010004NRG24041120230760131
|
06/11/2023
|
Nila muduli
|
2430010004WL053276
|
Nila muduli
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449852
|
|
MRS NILA MUDULI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-002/251331
(GOUDADEOPALLI)
|
2430010004NRG24041120230760132
|
06/11/2023
|
Nila Muduli
|
2430010004WL053276
|
Nila Muduli
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449853
|
|
MRS NILA MUDULI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-002/251337
(GOUDADEOPALLI)
|
2430010004NRG24041120230760133
|
06/11/2023
|
PRATIMA HARIJAN
|
2430010004WL053276
|
PRATIMA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449851
|
|
MRS PRATIMA HARIJAN
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-004-002/251338
(GOUDADEOPALLI)
|
2430010004NRG24041120230760134
|
06/11/2023
|
SARAMITA HARIJAN
|
2430010004WL053276
|
SARAMITA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449848
|
|
MRS SARAMITA HARIJAN
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-004-002/251338
(GOUDADEOPALLI)
|
2430010004NRG24041120230760135
|
06/11/2023
|
SARAMITA HARIJAN
|
2430010004WL053276
|
SARAMITA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449849
|
|
MRS SARAMITA HARIJAN
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-004-002/251339
(GOUDADEOPALLI)
|
2430010004NRG24041120230760137
|
06/11/2023
|
BALANTI HARIJAN
|
2430010004WL053276
|
BALANTI HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449854
|
|
MRS BALANTI HARIJAN
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-004-002/251339
(GOUDADEOPALLI)
|
2430010004NRG24041120230760136
|
06/11/2023
|
BISHNU HARIJAN
|
2430010004WL053276
|
BISHNU HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449847
|
|
MR BISHNU HARIJAN
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-004-002/251340
(GOUDADEOPALLI)
|
2430010004NRG24041120230760138
|
06/11/2023
|
MAHESWAR HARIJAN
|
2430010004WL053276
|
MAHESWAR HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449846
|
|
MR MAHESHWAR HARIJAN
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-004-002/251340
(GOUDADEOPALLI)
|
2430010004NRG24041120230760139
|
06/11/2023
|
SUNDRI HARIJAN
|
2430010004WL053276
|
SUNDRI HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449858
|
|
MISS SUNDRI HARIJAN
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-004-002/251341
(GOUDADEOPALLI)
|
2430010004NRG24041120230760140
|
06/11/2023
|
PADU HARIJAN
|
2430010004WL053276
|
PADU HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449856
|
|
MRS PADU HARIJAN
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-004-002/251341
(GOUDADEOPALLI)
|
2430010004NRG24041120230760141
|
06/11/2023
|
PADU HARIJAN
|
2430010004WL053276
|
PADU HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449857
|
|
MRS PADU HARIJAN
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-004-002/251342
(GOUDADEOPALLI)
|
2430010000NRG24061120230763321
|
06/11/2023
|
Kalpita Naik
|
2430010WL053675
|
Kalpita Naik
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449855
|
|
MRS KALPITA NAIK
|
()
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-004-002/31
(GOUDADEOPALLI)
|
2430010004NRG24041120230760142
|
06/11/2023
|
PHULANTA BHATRA
|
2430010004WL053276
|
PHULANTA BHATRA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449850
|
|
MRS PHULANTA BHATRA
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-004-003/251332
(GOUDADEOPALLI)
|
2430010000NRG24061120230763323
|
06/11/2023
|
Jeevan chhati
|
2430010WL053675
|
Jeevan chhati
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449859
|
|
MR JEEVAN CHHATI
|
()
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-004-003/251332
(GOUDADEOPALLI)
|
2430010000NRG24061120230763324
|
06/11/2023
|
Jeevan chhati
|
2430010WL053675
|
Jeevan chhati
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390449860
|
|
MR JEEVAN CHHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|