|
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-30-010-010-002/18447
(LAMTAGUDA)
|
2430010000NRG24020220241037273
|
02/02/2024
|
Pitambar Gouda
|
2430010WL075162
|
Pitambar Gouda
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419774
|
|
MR PITAMBAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-002/21725
(LAMTAGUDA)
|
2430010000NRG24020220241037277
|
02/02/2024
|
GANGADHAR GOUDA
|
2430010WL075162
|
GANGADHAR GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419767
|
|
MR GANGADHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-002/21725
(LAMTAGUDA)
|
2430010000NRG24020220241037275
|
02/02/2024
|
KESHABA GOUDA
|
2430010WL075162
|
KESHABA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419771
|
|
MR KESHAB GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-002/21725
(LAMTAGUDA)
|
2430010000NRG24020220241037276
|
02/02/2024
|
SUNADEI GOUDA
|
2430010WL075162
|
SUNADEI GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419766
|
|
MRS SUNADEI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-002/21746
(LAMTAGUDA)
|
2430010000NRG24020220241037279
|
02/02/2024
|
BHAKTA GOUDA
|
2430010WL075162
|
BHAKTA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419769
|
|
MR BHAKTA GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-002/21746
(LAMTAGUDA)
|
2430010000NRG24020220241037280
|
02/02/2024
|
BHAKTA GOUDA
|
2430010WL075162
|
BHAKTA GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419770
|
|
MRS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-003/19343
(LAMTAGUDA)
|
2430010000NRG24020220241037281
|
02/02/2024
|
purandar majhi
|
2430010WL075162
|
purandar majhi
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419768
|
|
MR PURANDHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-002/21743
(LAMTAGUDA)
|
2430010000NRG24020220241037278
|
02/02/2024
|
Gopi Harijan
|
2430010WL075162
|
Gopi Harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419773
|
|
Mr. GOPI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-002/18364
(LAMTAGUDA)
|
2430010000NRG24020220241037272
|
02/02/2024
|
CHITRU GOUDA
|
2430010WL075162
|
CHITRU GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419775
|
|
MRS JEMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-002/18454
(LAMTAGUDA)
|
2430010000NRG24020220241037274
|
02/02/2024
|
PARAMANANDA GOUDA
|
2430010WL075162
|
PARAMANANDA GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143419772
|
|
MR PARAMANANDA GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|