|
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-30-010-011-006/17742
(MANCHAGAM)
|
2430010000NRG24310120241032832
|
31/01/2024
|
KANDR IMUDULI
|
2430010WL074911
|
KANDR IMUDULI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480978
|
|
MRS KANDHARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-006/17767
(MANCHAGAM)
|
2430010000NRG24310120241032841
|
31/01/2024
|
KHAIRU MUDULI
|
2430010WL074911
|
KHAIRU MUDULI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480944
|
|
MR KHAIRU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-006/17773
(MANCHAGAM)
|
2430010000NRG24310120241032847
|
31/01/2024
|
JAYA MUDULI
|
2430010WL074911
|
JAYA MUDULI
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480973
|
|
MR JAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-002/16534
(MANCHAGAM)
|
2430010000NRG24310120241032813
|
31/01/2024
|
UTTAM GOUDA
|
2430010WL074911
|
UTTAM GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480981
|
|
MRS UTTAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-011-002/16548
(MANCHAGAM)
|
2430010000NRG24310120241032814
|
31/01/2024
|
ABIN MUDLI
|
2430010WL074911
|
ABIN MUDLI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480963
|
|
MR ABINA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-011-002/274312
(MANCHAGAM)
|
2430010000NRG24310120241032815
|
31/01/2024
|
UMASANKAR GOUDA
|
2430010WL074911
|
UMASANKAR GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480985
|
|
MR UMASHANKAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-011-002/274323
(MANCHAGAM)
|
2430010000NRG24310120241032816
|
31/01/2024
|
DAITARI MADALA
|
2430010WL074911
|
DAITARI MADALA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480986
|
|
MRS USHA MADALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-011-002/274385
(MANCHAGAM)
|
2430010000NRG24310120241032817
|
31/01/2024
|
KISOR CHANDRA GOUDA
|
2430010WL074911
|
KISOR CHANDRA GOUDA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480950
|
|
KISHORE CHANDRA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-011-006/17647
(MANCHAGAM)
|
2430010000NRG24310120241032818
|
31/01/2024
|
bimala jani
|
2430010WL074911
|
bimala jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480956
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-011-006/17649
(MANCHAGAM)
|
2430010000NRG24310120241032819
|
31/01/2024
|
Parikhita santa
|
2430010WL074911
|
Parikhita santa
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480951
|
|
MR PARAKHITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-011-006/17653
(MANCHAGAM)
|
2430010000NRG24310120241032820
|
31/01/2024
|
BALA
|
2430010WL074911
|
BALA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480969
|
|
MR BALABAN CHALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-011-006/17663
(MANCHAGAM)
|
2430010000NRG24310120241032821
|
31/01/2024
|
DALIMBA JANI
|
2430010WL074911
|
DALIMBA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480988
|
|
PANLA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-011-006/17691
(MANCHAGAM)
|
2430010000NRG24310120241032822
|
31/01/2024
|
tulsa SANTA
|
2430010WL074911
|
tulsa SANTA
|
00415
|
SBIN0006910
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154480941
|
|
ASHRI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-011-006/17694
(MANCHAGAM)
|
2430010000NRG24310120241032823
|
31/01/2024
|
BHASKAR JANI
|
2430010WL074911
|
BHASKAR JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480982
|
|
MR BHASHKAR JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-011-006/17695
(MANCHAGAM)
|
2430010000NRG24310120241032824
|
31/01/2024
|
BARAJA SANTA
|
2430010WL074911
|
BARAJA SANTA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480961
|
|
BARAJA SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-011-006/17700
(MANCHAGAM)
|
2430010000NRG24310120241032825
|
31/01/2024
|
Padma santa
|
2430010WL074911
|
Padma santa
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480970
|
|
MRS PADMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-011-006/17702
(MANCHAGAM)
|
2430010000NRG24310120241032826
|
31/01/2024
|
BHUBAN HARIJAN
|
2430010WL074911
|
BHUBAN HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480971
|
|
BHUBAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-011-006/17708
(MANCHAGAM)
|
2430010000NRG24310120241032827
|
31/01/2024
|
GURU JANI
|
2430010WL074911
|
GURU JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480957
|
|
MR GURU JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-011-006/17726
(MANCHAGAM)
|
2430010000NRG24310120241032828
|
31/01/2024
|
NIDHI MUDULI
|
2430010WL074911
|
NIDHI MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480984
|
|
MR DAMU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-011-006/17727
(MANCHAGAM)
|
2430010000NRG24310120241032829
|
31/01/2024
|
LAXMI SANTA
|
2430010WL074911
|
LAXMI SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480959
|
|
MRS LAXMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-011-006/17733
(MANCHAGAM)
|
2430010000NRG24310120241032830
|
31/01/2024
|
RUPANA JANI
|
2430010WL074911
|
RUPANA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480953
|
|
MR RUPANA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-011-006/17736
(MANCHAGAM)
|
2430010000NRG24310120241032831
|
31/01/2024
|
BINA MUDULI
|
2430010WL074911
|
BINA MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480943
|
|
MR BINA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-011-006/17746
(MANCHAGAM)
|
2430010000NRG24310120241032834
|
31/01/2024
|
KALIMANI MUDULI
|
2430010WL074911
|
KALIMANI MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480960
|
|
MRS KALIMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-011-006/17746
(MANCHAGAM)
|
2430010000NRG24310120241032833
|
31/01/2024
|
SADHU MUDULI
|
2430010WL074911
|
SADHU MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480987
|
|
MR SADHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-011-006/17748
(MANCHAGAM)
|
2430010000NRG24310120241032835
|
31/01/2024
|
BHAGYABATI
|
2430010WL074911
|
BHAGYABATI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480962
|
|
MRS BHAGYABATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-011-006/17753
(MANCHAGAM)
|
2430010000NRG24310120241032836
|
31/01/2024
|
CHANDRA MUDULI
|
2430010WL074911
|
CHANDRA MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480948
|
|
MR CHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-011-006/17760
(MANCHAGAM)
|
2430010000NRG24310120241032837
|
31/01/2024
|
ANJANA MUDULI
|
2430010WL074911
|
ANJANA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480958
|
|
MRS ANJANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-011-006/17761
(MANCHAGAM)
|
2430010000NRG24310120241032838
|
31/01/2024
|
bramha harijan
|
2430010WL074911
|
bramha harijan
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480980
|
|
MR SANJIT SUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-011-006/17761
(MANCHAGAM)
|
2430010000NRG24310120241032839
|
31/01/2024
|
SUMIT SUNA
|
2430010WL074911
|
SUMIT SUNA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480942
|
|
MR SUMIT SUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-011-006/17762
(MANCHAGAM)
|
2430010000NRG24310120241032840
|
31/01/2024
|
TARA JANI
|
2430010WL074911
|
TARA JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480947
|
|
MRS TARA JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-011-006/17767
(MANCHAGAM)
|
2430010000NRG24310120241032843
|
31/01/2024
|
HIRA MUDULI
|
2430010WL074911
|
HIRA MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480946
|
|
MS HIRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-011-006/17767
(MANCHAGAM)
|
2430010000NRG24310120241032842
|
31/01/2024
|
KISWAR MUDULI
|
2430010WL074911
|
KISWAR MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480945
|
|
MR KISWAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-011-006/17769
(MANCHAGAM)
|
2430010000NRG24310120241032844
|
31/01/2024
|
KAMALOCHAN MUDULI
|
2430010WL074911
|
KAMALOCHAN MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480952
|
|
KANDA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-011-006/17770
(MANCHAGAM)
|
2430010000NRG24310120241032845
|
31/01/2024
|
JAMU JANI
|
2430010WL074911
|
JAMU JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480949
|
|
MR JAMU JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-011-006/17772
(MANCHAGAM)
|
2430010000NRG24310120241032846
|
31/01/2024
|
AMI MUDULI
|
2430010WL074911
|
AMI MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480975
|
|
MS AMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-011-006/17773
(MANCHAGAM)
|
2430010000NRG24310120241032848
|
31/01/2024
|
THABIR MUDULI
|
2430010WL074911
|
THABIR MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480989
|
|
MR THABIR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-011-006/274006
(MANCHAGAM)
|
2430010000NRG24310120241032849
|
31/01/2024
|
DAMBARU SANTA
|
2430010WL074911
|
DAMBARU SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480983
|
|
MASTER DAMBARU SANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-011-006/274425
(MANCHAGAM)
|
2430010000NRG24310120241032851
|
31/01/2024
|
DEBAKI SUNA
|
2430010WL074911
|
DEBAKI SUNA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480966
|
|
MRS DEBAKI SUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-011-006/274425
(MANCHAGAM)
|
2430010000NRG24310120241032850
|
31/01/2024
|
DILIP SUNA
|
2430010WL074911
|
DILIP SUNA
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480967
|
|
MR DILIP SUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-011-006/274445
(MANCHAGAM)
|
2430010000NRG24310120241032852
|
31/01/2024
|
rosan bagh
|
2430010WL074911
|
rosan bagh
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480964
|
|
MRS LALITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-011-006/274527
(MANCHAGAM)
|
2430010000NRG24310120241032853
|
31/01/2024
|
SADHAB MUDULI
|
2430010WL074911
|
SADHAB MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480965
|
|
MRS KUMARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-011-006/274544
(MANCHAGAM)
|
2430010000NRG24310120241032854
|
31/01/2024
|
BIRAJ CHALAN
|
2430010WL074911
|
BIRAJ CHALAN
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480979
|
|
BIRAJ CHALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-011-006/274554
(MANCHAGAM)
|
2430010000NRG24310120241032855
|
31/01/2024
|
CHAITAN JANI
|
2430010WL074911
|
CHAITAN JANI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480972
|
|
MR CHAITAN JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-011-006/274597
(MANCHAGAM)
|
2430010000NRG24310120241032856
|
31/01/2024
|
LACHAMAN MUDULI
|
2430010WL074911
|
LACHAMAN MUDULI
|
00415
|
SBIN0006910
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154480954
|
|
MR LACHHAMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-011-006/274597
(MANCHAGAM)
|
2430010000NRG24310120241032857
|
31/01/2024
|
LACHAMAN MUDULI
|
2430010WL074911
|
LACHAMAN MUDULI
|
00415
|
SBIN0006910
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154480955
|
|
MISS SUMITRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-011-006/274599
(MANCHAGAM)
|
2430010000NRG24310120241032858
|
31/01/2024
|
ANJANA MUDULI
|
2430010WL074911
|
ANJANA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480976
|
|
MRS ANJANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-011-006/274600
(MANCHAGAM)
|
2430010000NRG24310120241032859
|
31/01/2024
|
BINA HARAJAN
|
2430010WL074911
|
BINA HARAJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480974
|
|
MRS BINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-011-006/274601
(MANCHAGAM)
|
2430010000NRG24310120241032860
|
31/01/2024
|
RUNU BAGH
|
2430010WL074911
|
RUNU BAGH
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480977
|
|
RUNU HARIJAN
|
BANK OF BARODA(606985)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-011-006/274602
(MANCHAGAM)
|
2430010000NRG24310120241032861
|
31/01/2024
|
MANGULU MUDULI
|
2430010WL074911
|
MANGULU MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480968
|
|
MR MANGALU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-011-007/16738
(MANCHAGAM)
|
2430010000NRG24310120241032862
|
31/01/2024
|
KRUSNTA GOUDA
|
2430010WL074911
|
KRUSNTA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154480940
|
|
MR KRUSHNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|