|
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-30-010-009-003/15827
(KUKUDABAI)
|
2430010000NRG24171120230791008
|
17/11/2023
|
BHAGABAN GOUDA
|
2430010WL057351
|
BHAGABAN GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352391
|
|
BHAGABAN GOUDA
|
BANK OF INDIA(508505)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-003/15827
(KUKUDABAI)
|
2430010000NRG24171120230791009
|
17/11/2023
|
BHAGABAN GOUDA
|
2430010WL057351
|
BHAGABAN GOUDA
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352392
|
|
BHAGABAN GOUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-003/15684
(KUKUDABAI)
|
2430010000NRG24171120230790976
|
17/11/2023
|
SANTILATA PANDA
|
2430010WL057351
|
SANTILATA PANDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352396
|
|
SANTILATA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-009-003/15708
(KUKUDABAI)
|
2430010000NRG24171120230790979
|
17/11/2023
|
SOMANATH JANI
|
2430010WL057351
|
SOMANATH JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352382
|
|
MR SOMANATH JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-009-003/15708
(KUKUDABAI)
|
2430010000NRG24171120230790980
|
17/11/2023
|
SUSILA JANI
|
2430010WL057351
|
SUSILA JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352393
|
|
MRS SUSHILA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-009-003/15711
(KUKUDABAI)
|
2430010000NRG24171120230790982
|
17/11/2023
|
PADMA JANI
|
2430010WL057351
|
PADMA JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352395
|
|
PADMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-009-003/15711
(KUKUDABAI)
|
2430010000NRG24171120230790983
|
17/11/2023
|
RABI JANI
|
2430010WL057351
|
RABI JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352403
|
|
BIHARI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-009-003/15711
(KUKUDABAI)
|
2430010000NRG24171120230790981
|
17/11/2023
|
RABI JANI
|
2430010WL057351
|
RABI JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352407
|
|
RABI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-009-003/15731
(KUKUDABAI)
|
2430010000NRG24171120230790984
|
17/11/2023
|
GURU JANI
|
2430010WL057351
|
GURU JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352387
|
|
MR GURU JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-009-003/15737
(KUKUDABAI)
|
2430010000NRG24171120230790985
|
17/11/2023
|
JEMA JANI
|
2430010WL057351
|
JEMA JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352383
|
|
MR URDHAB JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-009-003/15737
(KUKUDABAI)
|
2430010000NRG24171120230790986
|
17/11/2023
|
JEMA JANI
|
2430010WL057351
|
JEMA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352384
|
|
MRS JEMA JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-009-003/15742
(KUKUDABAI)
|
2430010000NRG24171120230790988
|
17/11/2023
|
BUDANA GOUDA
|
2430010WL057351
|
BUDANA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352394
|
|
BUDAN GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-009-003/15768
(KUKUDABAI)
|
2430010000NRG24171120230790991
|
17/11/2023
|
BHANU JANI
|
2430010WL057351
|
BHANU JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352390
|
|
BHANA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-009-003/15768
(KUKUDABAI)
|
2430010000NRG24171120230790990
|
17/11/2023
|
LABA JANI
|
2430010WL057351
|
LABA JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352389
|
|
MR LABA JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-009-003/15781
(KUKUDABAI)
|
2430010000NRG24171120230790993
|
17/11/2023
|
DAMAE
|
2430010WL057351
|
DAMAE
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352385
|
|
MR MAN JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-009-003/15781
(KUKUDABAI)
|
2430010000NRG24171120230790994
|
17/11/2023
|
DAMAE
|
2430010WL057351
|
DAMAE
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352380
|
|
MRS DAMAI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-009-003/15797
(KUKUDABAI)
|
2430010000NRG24171120230790996
|
17/11/2023
|
HARI GOUDA
|
2430010WL057351
|
HARI GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352386
|
|
MR HARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-009-003/15797
(KUKUDABAI)
|
2430010000NRG24171120230790997
|
17/11/2023
|
HARI GOUDA
|
2430010WL057351
|
HARI GOUDA
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352388
|
|
MR HARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-009-003/15806
(KUKUDABAI)
|
2430010000NRG24171120230790998
|
17/11/2023
|
BUDRI JANI
|
2430010WL057351
|
BUDRI JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352397
|
|
GANJADHARA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-009-003/15806
(KUKUDABAI)
|
2430010000NRG24171120230790999
|
17/11/2023
|
BUDRI JANI
|
2430010WL057351
|
BUDRI JANI
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352400
|
|
MRS BUDRI JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-009-003/15806
(KUKUDABAI)
|
2430010000NRG24171120230791000
|
17/11/2023
|
BUDRI JANI
|
2430010WL057351
|
BUDRI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352398
|
|
GANJADHARA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-009-003/15806
(KUKUDABAI)
|
2430010000NRG24171120230791001
|
17/11/2023
|
BUDRI JANI
|
2430010WL057351
|
BUDRI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352399
|
|
MRS BUDRI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-009-003/15796
(KUKUDABAI)
|
2430010000NRG24171120230790995
|
17/11/2023
|
NABAGHANA PADHY
|
2430010WL057351
|
NABAGHANA PADHY
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352406
|
|
NABAGHANA PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-009-003/15821
(KUKUDABAI)
|
2430010000NRG24171120230791003
|
17/11/2023
|
BHUBANANADA PANDA
|
2430010WL057351
|
BHUBANANADA PANDA
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352404
|
|
HRUSHIKESH PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-009-003/15821
(KUKUDABAI)
|
2430010000NRG24171120230791005
|
17/11/2023
|
BHUBANANADA PANDA
|
2430010WL057351
|
BHUBANANADA PANDA
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352405
|
|
HRUSHIKESH PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-009-003/15688
(KUKUDABAI)
|
2430010000NRG24171120230790977
|
17/11/2023
|
DULLABA GOUDA
|
2430010WL057351
|
DULLABA GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352408
|
|
MR DULLABH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-009-003/15688
(KUKUDABAI)
|
2430010000NRG24171120230790978
|
17/11/2023
|
DULLABA GOUDA
|
2430010WL057351
|
DULLABA GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352409
|
|
SUSILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-009-003/15822
(KUKUDABAI)
|
2430010000NRG24171120230791006
|
17/11/2023
|
BIPIN BIHARI PANDA
|
2430010WL057351
|
BIPIN BIHARI PANDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011352401
|
|
BIPIN BIHARI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-009-003/15822
(KUKUDABAI)
|
2430010000NRG24171120230791007
|
17/11/2023
|
BIPIN BIHARI PANDA
|
2430010WL057351
|
BIPIN BIHARI PANDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011352402
|
|
BIPIN BIHARI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|