|
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-30-010-001-003/11353
(AMALABHATTA)
|
2430010001NRG24250120241024846
|
27/01/2024
|
NARAHARI HARIJAN
|
2430010001WL074232
|
NARAHARI HARIJAN
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138865
|
|
NARAHARI HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-003/11356
(AMALABHATTA)
|
2430010001NRG24240120241022036
|
27/01/2024
|
NARAHARI HARIJAN
|
2430010001WL074036
|
NARAHARI HARIJAN
|
00415
|
SBIN0006681
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138878
|
|
NARAHARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-003/10671
(AMALABHATTA)
|
2430010001NRG24270120241026128
|
27/01/2024
|
HIRAMANI JANI
|
2430010001WL074313
|
HIRAMANI JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138861
|
|
MRS HIRAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-003/11304
(AMALABHATTA)
|
2430010001NRG24250120241024851
|
27/01/2024
|
GOPAL BISOI
|
2430010001WL074234
|
GOPAL BISOI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138864
|
|
MR GOPAL BISOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-003/11319
(AMALABHATTA)
|
2430010001NRG24250120241024852
|
27/01/2024
|
SADAN NAIK
|
2430010001WL074234
|
SADAN NAIK
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138880
|
|
SADAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-003/11324
(AMALABHATTA)
|
2430010001NRG24250120241024845
|
27/01/2024
|
KAMLA GOUDA
|
2430010001WL074232
|
KAMLA GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138854
|
|
MRS KAMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-003/11325
(AMALABHATTA)
|
2430010001NRG24240120241022035
|
27/01/2024
|
LALIT MAJHI
|
2430010001WL074036
|
LALIT MAJHI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138848
|
|
LALITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-003/11335
(AMALABHATTA)
|
2430010001NRG24250120241024856
|
27/01/2024
|
MUKUNDA BISOI
|
2430010001WL074235
|
MUKUNDA BISOI
|
00415
|
SBIN0009346
|
237
|
237
|
Rejected
|
25/03/2024
|
|
2151138883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-003/11339
(AMALABHATTA)
|
2430010001NRG24250120241024861
|
27/01/2024
|
NARAYAN GOUDA
|
2430010001WL074236
|
NARAYAN GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138869
|
|
MR NARAYAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-003/11341
(AMALABHATTA)
|
2430010001NRG24270120241026124
|
27/01/2024
|
BASUDEBA GOUDA
|
2430010001WL074309
|
BASUDEBA GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138850
|
|
BASUDEB GOUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-001-003/11342
(AMALABHATTA)
|
2430010001NRG24250120241024857
|
27/01/2024
|
BANA KUMAR GOUDA
|
2430010001WL074235
|
BANA KUMAR GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138879
|
|
MR BANA KUMAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-001-003/11345
(AMALABHATTA)
|
2430010001NRG24250120241024853
|
27/01/2024
|
ARJUNA GOUDA
|
2430010001WL074234
|
ARJUNA GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138853
|
|
MR ARJUN GOUDA FO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-001-003/11347
(AMALABHATTA)
|
2430010001NRG24240120241022039
|
27/01/2024
|
MANABODH HARIJAN
|
2430010001WL074037
|
MANABODH HARIJAN
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138868
|
|
MR MANABAD HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-001-003/11358
(AMALABHATTA)
|
2430010001NRG24250120241024854
|
27/01/2024
|
TANKADHARA BISOI
|
2430010001WL074234
|
TANKADHARA BISOI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138849
|
|
MR TANKADHAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-001-003/11359
(AMALABHATTA)
|
2430010001NRG24270120241026129
|
27/01/2024
|
Surabhi
|
2430010001WL074314
|
Surabhi
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138851
|
|
SURABHI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-001-003/11371
(AMALABHATTA)
|
2430010001NRG24240120241022037
|
27/01/2024
|
JUDHISTIRA
|
2430010001WL074036
|
JUDHISTIRA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138862
|
|
PANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-001-003/11373
(AMALABHATTA)
|
2430010001NRG24270120241026127
|
27/01/2024
|
BARUNA HARIJAN
|
2430010001WL074312
|
BARUNA HARIJAN
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138852
|
|
MR BARUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-001-003/11375
(AMALABHATTA)
|
2430010001NRG24250120241024855
|
27/01/2024
|
DUMARADHARA HARIJAN
|
2430010001WL074234
|
DUMARADHARA HARIJAN
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138858
|
|
MR DAMBARUDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-001-003/11382
(AMALABHATTA)
|
2430010001NRG24240120241022048
|
27/01/2024
|
PADLAM HARIJAN
|
2430010001WL074039
|
PADLAM HARIJAN
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138871
|
|
MR PADLAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-001-003/11383
(AMALABHATTA)
|
2430010001NRG24270120241026125
|
27/01/2024
|
TRINATHA HARIJAN
|
2430010001WL074310
|
TRINATHA HARIJAN
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138881
|
|
TRINATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-001-003/11387
(AMALABHATTA)
|
2430010001NRG24270120241026126
|
27/01/2024
|
BHAGIRATHI JANI
|
2430010001WL074311
|
BHAGIRATHI JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138870
|
|
BHAGIRATHI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-001-003/11388
(AMALABHATTA)
|
2430010001NRG24240120241022038
|
27/01/2024
|
gorimani majhi
|
2430010001WL074036
|
gorimani majhi
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138877
|
|
MRS TARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-001-003/11391
(AMALABHATTA)
|
2430010001NRG24240120241022043
|
27/01/2024
|
ARJUNA JANI
|
2430010001WL074038
|
ARJUNA JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138873
|
|
MRS CHANCHLA BATI JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-001-003/11394
(AMALABHATTA)
|
2430010001NRG24240120241022040
|
27/01/2024
|
BANAMALI BISOI
|
2430010001WL074037
|
BANAMALI BISOI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138874
|
|
MR BANAMALI BISSOYI FO
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-001-003/11398
(AMALABHATTA)
|
2430010001NRG24240120241022041
|
27/01/2024
|
MADANA GOUDA
|
2430010001WL074037
|
MADANA GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138867
|
|
MR MADAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-001-003/11404
(AMALABHATTA)
|
2430010001NRG24240120241022042
|
27/01/2024
|
NARASINGH GOUDA
|
2430010001WL074037
|
NARASINGH GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138856
|
|
MR NARASING GOUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-001-003/11409
(AMALABHATTA)
|
2430010001NRG24240120241022044
|
27/01/2024
|
GANGADHAR GOUDA
|
2430010001WL074038
|
GANGADHAR GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138855
|
|
MRS RAELA GOUDA LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-001-003/11411
(AMALABHATTA)
|
2430010001NRG24240120241022049
|
27/01/2024
|
RAGHU JANI
|
2430010001WL074039
|
RAGHU JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138847
|
|
MR RAGHU JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-001-003/11412
(AMALABHATTA)
|
2430010001NRG24240120241022045
|
27/01/2024
|
ARJUNA JANI
|
2430010001WL074038
|
ARJUNA JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138876
|
|
ARJUN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-001-003/11414
(AMALABHATTA)
|
2430010001NRG24240120241022046
|
27/01/2024
|
daimati gouda
|
2430010001WL074038
|
daimati gouda
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138859
|
|
MRS DAIMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-001-003/11415
(AMALABHATTA)
|
2430010001NRG24240120241022047
|
27/01/2024
|
RAMACHANDRA GOUDA
|
2430010001WL074038
|
RAMACHANDRA GOUDA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138872
|
|
MR RAM CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-001-003/11420
(AMALABHATTA)
|
2430010001NRG24250120241024847
|
27/01/2024
|
Jema gouda
|
2430010001WL074232
|
Jema gouda
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138875
|
|
BHAGABATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-001-003/11431
(AMALABHATTA)
|
2430010001NRG24250120241024848
|
27/01/2024
|
BASANTI BAG
|
2430010001WL074232
|
BASANTI BAG
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138863
|
|
MRS BASANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-001-003/11433
(AMALABHATTA)
|
2430010001NRG24250120241024849
|
27/01/2024
|
ISMAEL KUSA
|
2430010001WL074233
|
ISMAEL KUSA
|
00415
|
SBIN0009346
|
237
|
237
|
Rejected
|
25/03/2024
|
|
2151138846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-001-003/11478
(AMALABHATTA)
|
2430010001NRG24250120241024850
|
27/01/2024
|
TULARAMA PUJARI
|
2430010001WL074233
|
TULARAMA PUJARI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138857
|
|
TULARAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-001-003/11485
(AMALABHATTA)
|
2430010001NRG24250120241024859
|
27/01/2024
|
rabi gouda
|
2430010001WL074235
|
rabi gouda
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138860
|
|
RABI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-001-003/11312
(AMALABHATTA)
|
2430010001NRG24250120241024860
|
27/01/2024
|
KRUSHNA CHANDRA JANI
|
2430010001WL074236
|
KRUSHNA CHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138882
|
|
KUSAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-001-003/11381
(AMALABHATTA)
|
2430010001NRG24270120241026130
|
27/01/2024
|
PHULAMATI HARIJAN
|
2430010001WL074315
|
PHULAMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138866
|
|
RAGHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-001-003/11450
(AMALABHATTA)
|
2430010001NRG24250120241024858
|
27/01/2024
|
DHANAPATI SUNA
|
2430010001WL074235
|
DHANAPATI SUNA
|
764001
|
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151138845
|
|
MR DHANAPATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|