|
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-30-010-010-002/21757
(LAMTAGUDA)
|
2430010000NRG24150920230647412
|
16/09/2023
|
VIMA MUDULI
|
2430010WL033163
|
VIMA MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263378770
|
|
MR BHIMA MUDULI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-002/22032
(LAMTAGUDA)
|
2430010000NRG24150920230647410
|
16/09/2023
|
JAYANTI SOURA
|
2430010WL033162
|
JAYANTI SOURA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263378764
|
|
MRS JAYANTI SAURA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-002/25041
(LAMTAGUDA)
|
2430010000NRG24150920230647363
|
16/09/2023
|
Judhistri HARIJANA
|
2430010WL033146
|
Judhistri HARIJANA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263378765
|
|
MRS JUDHISTHIR HARIJAN
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-003/19358
(LAMTAGUDA)
|
2430010000NRG24150920230647353
|
16/09/2023
|
AILA BANUA
|
2430010WL033144
|
AILA BANUA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263378767
|
|
MRS ANLLA BANUA
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-003/21899
(LAMTAGUDA)
|
2430010000NRG24150920230647425
|
16/09/2023
|
BANAMALI PUJARI
|
2430010WL033170
|
BANAMALI PUJARI
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263378766
|
|
MR BANAMALI PUJARI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-004/19031
(LAMTAGUDA)
|
2430010000NRG24150920230647384
|
16/09/2023
|
Balabhadra nayak
|
2430010WL033152
|
Balabhadra nayak
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263378763
|
|
MR PITABAS NAYAK
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-005/21789
(LAMTAGUDA)
|
2430010000NRG24150920230647367
|
16/09/2023
|
GHANAPATI GOUDA
|
2430010WL033146
|
GHANAPATI GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263378769
|
|
MR GHANAPATI GOUD
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-005/21789
(LAMTAGUDA)
|
2430010000NRG24150920230647368
|
16/09/2023
|
Sanju gouda
|
2430010WL033146
|
Sanju gouda
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263378768
|
|
MRS SANJU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|