|
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-30-010-010-001/18293
(LAMTAGUDA)
|
2430010000NRG24211220230934367
|
21/12/2023
|
KAMALA MUDULI
|
2430010WL068327
|
KAMALA MUDULI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549134881
|
|
MRS KAMALA MUDULI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-001/22110
(LAMTAGUDA)
|
2430010000NRG24211220230934375
|
21/12/2023
|
Swapna harijan
|
2430010WL068327
|
Swapna harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549134886
|
|
MRS SWAPNA HARIJAN
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-001/22113
(LAMTAGUDA)
|
2430010000NRG24211220230934376
|
21/12/2023
|
Nakula muduli
|
2430010WL068327
|
Nakula muduli
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549134883
|
|
MR NAKULA MUDULI
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-001/22128
(LAMTAGUDA)
|
2430010000NRG24211220230934380
|
21/12/2023
|
Dayadan harijan
|
2430010WL068327
|
Dayadan harijan
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549134879
|
|
MR DAYADAN HARIJAN
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-001/22130
(LAMTAGUDA)
|
2430010000NRG24211220230934382
|
21/12/2023
|
Vijay Takri
|
2430010WL068327
|
Vijay Takri
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549134884
|
|
MR BIJOY TAKRI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-001/22132
(LAMTAGUDA)
|
2430010000NRG24211220230934385
|
21/12/2023
|
Hema muduli
|
2430010WL068327
|
Hema muduli
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549134880
|
|
MRS HEMA MUDULI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-001/22136
(LAMTAGUDA)
|
2430010000NRG24211220230934391
|
21/12/2023
|
Nafisa nag
|
2430010WL068327
|
Nafisa nag
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549134878
|
|
MISS NAFISA BEGAM
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-001/22138
(LAMTAGUDA)
|
2430010000NRG24211220230934392
|
21/12/2023
|
Rama jani
|
2430010WL068327
|
Rama jani
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549134882
|
|
MR RAMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-001/22132
(LAMTAGUDA)
|
2430010000NRG24211220230934384
|
21/12/2023
|
Ramanath muduli
|
2430010WL068327
|
Ramanath muduli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549134885
|
|
Ramanath muduli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|