|
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-30-010-009-002/22732
(KUKUDABAI)
|
2430010000NRG24181120230794341
|
18/11/2023
|
BIPIN HARIJAN
|
2430010WL057774
|
BIPIN HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447299
|
|
BIPIN HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-002/252981
(KUKUDABAI)
|
2430010000NRG24181120230794343
|
18/11/2023
|
SAMARU HARIJAN
|
2430010WL057774
|
SAMARU HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163447294
|
|
SAMARU HARIJAN SO PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529495
(KUKUDABAI)
|
2430010000NRG24181120230794366
|
18/11/2023
|
LIBO JANI
|
2430010WL057774
|
LIBO JANI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447302
|
|
Mrs. Libo Jani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-009-001/22179
(KUKUDABAI)
|
2430010000NRG24181120230794340
|
18/11/2023
|
SUJIT BAGH
|
2430010WL057774
|
SUJIT BAGH
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447306
|
|
SUJIT BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-009-002/22732
(KUKUDABAI)
|
2430010000NRG24181120230794342
|
18/11/2023
|
LAXMI HARIJAN
|
2430010WL057774
|
LAXMI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447310
|
|
LAXMI HARIJAN
|
BANK OF INDIA(508505)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529488
(KUKUDABAI)
|
2430010000NRG24181120230794364
|
18/11/2023
|
NILAMBARA JANI
|
2430010WL057774
|
NILAMBARA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447289
|
|
Mr. NILAMBAR JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529488
(KUKUDABAI)
|
2430010000NRG24181120230794365
|
18/11/2023
|
SABITA JANI
|
2430010WL057774
|
SABITA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447290
|
|
MRS SABITA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-009-003/15913
(KUKUDABAI)
|
2430010000NRG24181120230794345
|
18/11/2023
|
PADMU GOUDA
|
2430010WL057774
|
PADMU GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447287
|
|
PADMANABH GOUDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-009-003/15943
(KUKUDABAI)
|
2430010000NRG24181120230794347
|
18/11/2023
|
KUNDA PAIK
|
2430010WL057774
|
KUNDA PAIK
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447312
|
|
DULLAV PAIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-009-003/15976
(KUKUDABAI)
|
2430010000NRG24181120230794349
|
18/11/2023
|
MUKTA BHUMIA
|
2430010WL057774
|
MUKTA BHUMIA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447292
|
|
MRS MUKTA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-009-003/15978
(KUKUDABAI)
|
2430010000NRG24181120230794351
|
18/11/2023
|
ASMATI JANI
|
2430010WL057774
|
ASMATI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447313
|
|
MRS ASMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-009-003/15978
(KUKUDABAI)
|
2430010000NRG24181120230794350
|
18/11/2023
|
NARAHARI JANI
|
2430010WL057774
|
NARAHARI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447314
|
|
NARAHARI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-009-003/15979
(KUKUDABAI)
|
2430010000NRG24181120230794352
|
18/11/2023
|
RADHAMANI JANI
|
2430010WL057774
|
RADHAMANI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447295
|
|
RADHA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-009-003/15980
(KUKUDABAI)
|
2430010000NRG24181120230794353
|
18/11/2023
|
BALI JANI
|
2430010WL057774
|
BALI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447296
|
|
BALI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-009-003/15998
(KUKUDABAI)
|
2430010000NRG24181120230794354
|
18/11/2023
|
JAMUNA GOUD
|
2430010WL057774
|
JAMUNA GOUD
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447315
|
|
MRS JAMUNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-009-003/16021
(KUKUDABAI)
|
2430010000NRG24181120230794356
|
18/11/2023
|
RAIMATI JANI
|
2430010WL057774
|
RAIMATI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447298
|
|
MRS RAYAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-009-003/16048
(KUKUDABAI)
|
2430010000NRG24181120230794357
|
18/11/2023
|
PITAMBAR JANI
|
2430010WL057774
|
PITAMBAR JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447311
|
|
PITAMBAR JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-009-003/16048
(KUKUDABAI)
|
2430010000NRG24181120230794358
|
18/11/2023
|
PITAMBAR JANI
|
2430010WL057774
|
PITAMBAR JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447291
|
|
LABA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-009-003/16050
(KUKUDABAI)
|
2430010000NRG24181120230794359
|
18/11/2023
|
GOMATI JANI
|
2430010WL057774
|
GOMATI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447286
|
|
GOMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-009-003/16052
(KUKUDABAI)
|
2430010000NRG24181120230794360
|
18/11/2023
|
GHANA GOUDA
|
2430010WL057774
|
GHANA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447308
|
|
MR GHANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-009-003/16052
(KUKUDABAI)
|
2430010000NRG24181120230794361
|
18/11/2023
|
SAMARI GOUDA
|
2430010WL057774
|
SAMARI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447309
|
|
MRS SAMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-009-003/22192
(KUKUDABAI)
|
2430010000NRG24181120230794362
|
18/11/2023
|
BHISMA JANI
|
2430010WL057774
|
BHISMA JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163447307
|
|
MR BHISMA JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-009-003/2528397
(KUKUDABAI)
|
2430010000NRG24181120230794363
|
18/11/2023
|
JAMUNA BHUMIA
|
2430010WL057774
|
JAMUNA BHUMIA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447297
|
|
JAMUNA BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-009-002/252981
(KUKUDABAI)
|
2430010000NRG24181120230794344
|
18/11/2023
|
PRATIMA HARIJAN
|
2430010WL057774
|
PRATIMA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447293
|
|
MRS PRATIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-009-003/15913
(KUKUDABAI)
|
2430010000NRG24181120230794346
|
18/11/2023
|
LAXMI GOUDA
|
2430010WL057774
|
LAXMI GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447288
|
|
MRS LAXMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-009-003/15976
(KUKUDABAI)
|
2430010000NRG24181120230794348
|
18/11/2023
|
GHANA BHUMIA
|
2430010WL057774
|
GHANA BHUMIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447301
|
|
GHANA BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529501
(KUKUDABAI)
|
2430010000NRG24181120230794367
|
18/11/2023
|
PRAPHULA MOHAN JOSHI
|
2430010WL057774
|
PRAPHULA MOHAN JOSHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447300
|
|
PRAPHUL MOHAN JOSHI
|
HDFC BANK LTD(607152)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529515
(KUKUDABAI)
|
2430010000NRG24181120230794368
|
18/11/2023
|
PURNA GOUDA
|
2430010WL057774
|
PURNA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447304
|
|
PURNA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529515
(KUKUDABAI)
|
2430010000NRG24181120230794369
|
18/11/2023
|
PURNA GOUDA
|
2430010WL057774
|
PURNA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447303
|
|
AKANTI GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529516
(KUKUDABAI)
|
2430010000NRG24181120230794370
|
18/11/2023
|
SADA BHUMIA
|
2430010WL057774
|
SADA BHUMIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163447305
|
|
SADA BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|