|
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-30-010-004-002/114
(GOUDADEOPALLI)
|
2430010004NRG24180920230654196
|
21/09/2023
|
KAMALOCHAN PAIK
|
2430010004WL034411
|
KAMALOCHAN PAIK
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276199562
|
|
MR KAMALACHANA PAIKA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-002/136
(GOUDADEOPALLI)
|
2430010004NRG24180920230654198
|
21/09/2023
|
KAITHA GOUDA
|
2430010004WL034411
|
KAITHA GOUDA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276199563
|
|
MRS KAITHA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-002/136
(GOUDADEOPALLI)
|
2430010004NRG24180920230654197
|
21/09/2023
|
NIDHAN GOUDA
|
2430010004WL034411
|
NIDHAN GOUDA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276199561
|
|
MR NIDHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-004-002/22040
(GOUDADEOPALLI)
|
2430010004NRG24180920230654205
|
21/09/2023
|
KAMALA GOUDA
|
2430010004WL034412
|
KAMALA GOUDA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276199568
|
|
MRS KAMALA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-004-002/25091
(GOUDADEOPALLI)
|
2430010004NRG24180920230654207
|
21/09/2023
|
baikunth gaud
|
2430010004WL034412
|
baikunth gaud
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276199565
|
|
BAIKUNTHA GAUDA GAUD
|
BANK OF BARODA(606985)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-004-002/251202
(GOUDADEOPALLI)
|
2430010004NRG24180920230654208
|
21/09/2023
|
DHANESWAR NAG
|
2430010004WL034412
|
DHANESWAR NAG
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276199566
|
|
MR DHANESWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-004-002/309
(GOUDADEOPALLI)
|
2430010004NRG24180920230654209
|
21/09/2023
|
KULAN KAMAR
|
2430010004WL034412
|
KULAN KAMAR
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276199564
|
|
MRS KULAN KAMARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-004-002/60
(GOUDADEOPALLI)
|
2430010004NRG24180920230654202
|
21/09/2023
|
SADA KAMAR
|
2430010004WL034411
|
SADA KAMAR
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7276199567
|
|
MR SADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|