|
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-30-010-007-001/1113
(KANTAGAM)
|
2430010000NRG24050920230612589
|
05/09/2023
|
MAHENDRA HARIJAN
|
2430010WL023720
|
MAHENDRA HARIJAN
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7328422990
|
|
HARIJAN MAHENDRA PREMAJALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/1113
(KANTAGAM)
|
2430010000NRG24050920230612590
|
05/09/2023
|
SULACHANA HARIJAN
|
2430010WL023720
|
SULACHANA HARIJAN
|
00415
|
SBIN0009346
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7328422998
|
|
SULOCHANA DANGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/21890
(KANTAGAM)
|
2430010000NRG24050920230612694
|
05/09/2023
|
DALESH SANKAR GOUDA
|
2430010WL023734
|
DALESH SANKAR GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328422994
|
|
SHRI DALESH SANKAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/22226
(KANTAGAM)
|
2430010000NRG24050920230612695
|
05/09/2023
|
PARSURAM PUJARI
|
2430010WL023734
|
PARSURAM PUJARI
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328422989
|
|
PARSURAM PUJAHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/22365
(KANTAGAM)
|
2430010000NRG24050920230612696
|
05/09/2023
|
UTTAM GOUDA
|
2430010WL023734
|
UTTAM GOUDA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328422997
|
|
MRS UTTAM GOUD LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/24445
(KANTAGAM)
|
2430010000NRG24050920230612597
|
05/09/2023
|
MUGURI JANI
|
2430010WL023723
|
MUGURI JANI
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7328422999
|
|
MRS MUGURI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/24454
(KANTAGAM)
|
2430010000NRG24050920230612598
|
05/09/2023
|
KUDRAT NAYAK
|
2430010WL023723
|
KUDRAT NAYAK
|
00415
|
SBIN0009346
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7328423000
|
|
MR KUDRAT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/570
(KANTAGAM)
|
2430010000NRG24050920230612697
|
05/09/2023
|
MANGARAJ GOUDA
|
2430010WL023734
|
MANGARAJ GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328422991
|
|
MANGARAJ GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-002/1702
(KANTAGAM)
|
2430010000NRG24050920230612588
|
05/09/2023
|
SATAE JANI
|
2430010WL023719
|
SATAE JANI
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7328422993
|
|
SATAY JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-002/1702
(KANTAGAM)
|
2430010000NRG24050920230612587
|
05/09/2023
|
SOMANATH JANI
|
2430010WL023719
|
SOMANATH JANI
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7328422992
|
|
MR SAMANATH JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-002/24302
(KANTAGAM)
|
2430010000NRG24050920230612585
|
05/09/2023
|
NISHAMANI HARIJAN
|
2430010WL023718
|
NISHAMANI HARIJAN
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7328422995
|
|
MRS NISHAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-002/24302
(KANTAGAM)
|
2430010000NRG24050920230612586
|
05/09/2023
|
NISHAMANI HARIJAN
|
2430010WL023718
|
NISHAMANI HARIJAN
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7328422996
|
|
RAJENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|