|
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-30-010-004-002/251160
(GOUDADEOPALLI)
|
2430010004NRG24260820230580650
|
28/08/2023
|
MURALIDHAR SAGARIA
|
2430010004WL017870
|
MURALIDHAR SAGARIA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268761067
|
|
MURALI DHAR SAGARIA
|
HDFC BANK LTD(607152)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-002/251160
(GOUDADEOPALLI)
|
2430010004NRG24260820230580651
|
28/08/2023
|
TULA SAGARIA
|
2430010004WL017870
|
TULA SAGARIA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268761068
|
|
MISS TULA KHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-002/251222
(GOUDADEOPALLI)
|
2430010004NRG24260820230580652
|
28/08/2023
|
BAIJANTI MAJHI
|
2430010004WL017870
|
BAIJANTI MAJHI
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268761072
|
|
TEJANTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-004-003/17817
(GOUDADEOPALLI)
|
2430010004NRG24260820230580644
|
28/08/2023
|
SABHADEI MUDULI
|
2430010004WL017866
|
SABHADEI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268761069
|
|
MRS SOBHADEI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-004-003/17817
(GOUDADEOPALLI)
|
2430010004NRG24260820230580603
|
28/08/2023
|
SIBA MUDULI
|
2430010004WL017850
|
SIBA MUDULI
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268761066
|
|
MR SIBA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-004-003/25088
(GOUDADEOPALLI)
|
2430010004NRG24260820230580654
|
28/08/2023
|
RAMACHANDRA MUDULI
|
2430010004WL017870
|
RAMACHANDRA MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268761070
|
|
MRS RAMACHANDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-004-003/25088
(GOUDADEOPALLI)
|
2430010004NRG24260820230580655
|
28/08/2023
|
SUBARNNA MUDULI
|
2430010004WL017870
|
SUBARNNA MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268761071
|
|
MRS SUBARNNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-004-003/17855
(GOUDADEOPALLI)
|
2430010004NRG24260820230580632
|
28/08/2023
|
DHANURJAYA CHATI
|
2430010004WL017858
|
DHANURJAYA CHATI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268761073
|
|
DHANURJYA CHHATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|