|
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-30-010-004-002/251262
(GOUDADEOPALLI)
|
2430010004NRG24150920230649019
|
21/09/2023
|
BIMALA GAUDA
|
2430010004WL033417
|
BIMALA GAUDA
|
76407001
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276387749
|
|
BIMALA GAUDA
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-003/251193
(GOUDADEOPALLI)
|
2430010004NRG24150920230649029
|
21/09/2023
|
PADMA JANI
|
2430010004WL033418
|
PADMA JANI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387756
|
|
PADMA JANI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-003/251194
(GOUDADEOPALLI)
|
2430010004NRG24150920230649030
|
21/09/2023
|
KISHOR GOUDA
|
2430010004WL033418
|
KISHOR GOUDA
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387746
|
|
KISHOR GOUDA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-004-003/251197
(GOUDADEOPALLI)
|
2430010004NRG24150920230649031
|
21/09/2023
|
BABULA MUDULI
|
2430010004WL033418
|
BABULA MUDULI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387750
|
|
BABULA MUDULI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-004-003/251198
(GOUDADEOPALLI)
|
2430010004NRG24150920230649042
|
21/09/2023
|
ABHI MUDULI
|
2430010004WL033422
|
ABHI MUDULI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387745
|
|
ABHI MUDULI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-004-003/251199
(GOUDADEOPALLI)
|
2430010004NRG24150920230649032
|
21/09/2023
|
SASHI JHODIA
|
2430010004WL033419
|
SASHI JHODIA
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387751
|
|
SASHI JHODIA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-004-003/251202
(GOUDADEOPALLI)
|
2430010004NRG24150920230649033
|
21/09/2023
|
RAMESH MUDULI
|
2430010004WL033419
|
RAMESH MUDULI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387752
|
|
RAMESH MUDULI
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-004-003/251204
(GOUDADEOPALLI)
|
2430010004NRG24150920230649034
|
21/09/2023
|
DULAMA MUDULI
|
2430010004WL033419
|
DULAMA MUDULI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387753
|
|
DULAMA MUDULI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-004-003/251206
(GOUDADEOPALLI)
|
2430010004NRG24150920230649035
|
21/09/2023
|
SANU MUDULI
|
2430010004WL033419
|
SANU MUDULI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387744
|
|
SANU MUDULI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-004-003/251208
(GOUDADEOPALLI)
|
2430010004NRG24150920230649036
|
21/09/2023
|
RABI JANI
|
2430010004WL033419
|
RABI JANI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387747
|
|
RABI JANI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-004-003/251209
(GOUDADEOPALLI)
|
2430010004NRG24150920230649037
|
21/09/2023
|
SANJAY JANI
|
2430010004WL033419
|
SANJAY JANI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387754
|
|
SANJAY JANI
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-004-003/251211
(GOUDADEOPALLI)
|
2430010004NRG24150920230649038
|
21/09/2023
|
PITABAS MUDULI
|
2430010004WL033420
|
PITABAS MUDULI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387755
|
|
PITABAS MUDULI
|
()
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-004-003/251213
(GOUDADEOPALLI)
|
2430010004NRG24150920230649039
|
21/09/2023
|
TULA MUDULI
|
2430010004WL033420
|
TULA MUDULI
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276387748
|
|
TULA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|