|
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-30-010-010-002/18353
(LAMTAGUDA)
|
2430010000NRG24301120230838744
|
30/11/2023
|
SUSILA MUDULI
|
2430010WL061526
|
SUSILA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074667612
|
|
MRS SHUSHILA MUDULI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-002/18428
(LAMTAGUDA)
|
2430010000NRG24301120230838757
|
30/11/2023
|
LIMA MUDULI
|
2430010WL061526
|
LIMA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074667615
|
|
MR LIM JANI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-002/18472
(LAMTAGUDA)
|
2430010000NRG24301120230838760
|
30/11/2023
|
Madan jani
|
2430010WL061526
|
Madan jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074667618
|
|
MR MADAN PARAJA
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-002/18521
(LAMTAGUDA)
|
2430010000NRG24301120230838772
|
30/11/2023
|
Prabati padal
|
2430010WL061526
|
Prabati padal
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074667614
|
|
MS PADMA PADAI
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-002/21951
(LAMTAGUDA)
|
2430010000NRG24301120230838779
|
30/11/2023
|
SUKRI PARAJA
|
2430010WL061526
|
SUKRI PARAJA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074667613
|
|
MRS SUKRI PARAJA
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-002/22032
(LAMTAGUDA)
|
2430010000NRG24301120230838783
|
30/11/2023
|
JAYANTI SOURA
|
2430010WL061526
|
JAYANTI SOURA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074667617
|
|
MRS JAYANTI SAURA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-002/22055
(LAMTAGUDA)
|
2430010000NRG24301120230838784
|
30/11/2023
|
BHAGABAN BENYA
|
2430010WL061526
|
BHAGABAN BENYA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074667616
|
|
MR BHAGABAN BENIA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-002/22091
(LAMTAGUDA)
|
2430010000NRG24301120230838785
|
30/11/2023
|
Arjun muduli
|
2430010WL061526
|
Arjun muduli
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074667611
|
|
MR ARJUN SOURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|