|
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-30-010-004-002/147
(GOUDADEOPALLI)
|
2430010004NRG24191020230731533
|
20/10/2023
|
besi MAJHI
|
2430010004WL048738
|
besi MAJHI
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276353273
|
|
MR SAMBHARU MAJHI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-002/147
(GOUDADEOPALLI)
|
2430010004NRG24191020230731534
|
20/10/2023
|
BESI MAJHI
|
2430010004WL048738
|
BESI MAJHI
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276353274
|
|
MR SAMBHARU MAJHI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-002/251166
(GOUDADEOPALLI)
|
2430010004NRG24191020230731540
|
20/10/2023
|
JIRAMANI HARIJAN
|
2430010004WL048738
|
JIRAMANI HARIJAN
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276353266
|
|
MRS JIRAMANI HARIJAN
|
()
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-004-002/251166
(GOUDADEOPALLI)
|
2430010004NRG24191020230731541
|
20/10/2023
|
PRAMOD NAIK
|
2430010004WL048738
|
PRAMOD NAIK
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276353271
|
|
MR PRAMOD NAIK
|
()
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-004-002/251336
(GOUDADEOPALLI)
|
2430010004NRG24171020230723595
|
20/10/2023
|
RAJENDRA MAJHI
|
2430010004WL047419
|
RAJENDRA MAJHI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276353275
|
|
MR RAJENDRA MAJHI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-004-002/287
(GOUDADEOPALLI)
|
2430010004NRG24191020230730888
|
20/10/2023
|
CHAMPA SAGARIA
|
2430010004WL048702
|
CHAMPA SAGARIA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276353272
|
|
MR CHAMPA SAGARIA
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-004-002/98
(GOUDADEOPALLI)
|
2430010004NRG24191020230731298
|
20/10/2023
|
ABHINA GOUDA
|
2430010004WL048728
|
ABHINA GOUDA
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276353268
|
|
MR ABHINA GOUDA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-004-003/17800
(GOUDADEOPALLI)
|
2430010004NRG24191020230730991
|
20/10/2023
|
JAGABANDHU JANI
|
2430010004WL048708
|
JAGABANDHU JANI
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276353267
|
|
MR JAGABANDHU JANI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-004-003/17832
(GOUDADEOPALLI)
|
2430010004NRG24191020230730913
|
20/10/2023
|
DANAI JANI
|
2430010004WL048706
|
DANAI JANI
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276353269
|
|
MRS DHANAI JANI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-004-003/17855
(GOUDADEOPALLI)
|
2430010004NRG24191020230730917
|
20/10/2023
|
kamala chaati
|
2430010004WL048706
|
kamala chaati
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276353270
|
|
MRS KAMALA CHHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|