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-30-010-004-002/22048 (GOUDADEOPALLI)
|
2430010004NRG24300520230228795
|
30/05/2023
|
PURANDHAR MAJHI
|
2430010004WL005539
|
PURANDHAR MAJHI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548663
|
|
MR PURANDARAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-002/142 (GOUDADEOPALLI)
|
2430010004NRG24300520230228780
|
30/05/2023
|
phuladei muduli
|
2430010004WL005539
|
phuladei muduli
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548678
|
|
MRS PHULADAI PARAJA
|
STATE BANK OF INDIA(508548)
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-002/148 (GOUDADEOPALLI)
|
2430010004NRG24300520230228781
|
30/05/2023
|
SUNDAR MATI MUDULI
|
2430010004WL005539
|
SUNDAR MATI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548661
|
|
MRS SUNDAR MATI MUDULI
|
STATE BANK OF INDIA(508548)
|
4
|
TENTULIKHUNTI
|
OR-30-010-004-002/151 (GOUDADEOPALLI)
|
2430010004NRG24300520230228782
|
30/05/2023
|
ADBARI JANI
|
2430010004WL005539
|
ADBARI JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548668
|
|
MRS AADABARI JANI
|
STATE BANK OF INDIA(508548)
|
5
|
TENTULIKHUNTI
|
OR-30-010-004-002/155 (GOUDADEOPALLI)
|
2430010004NRG24300520230228783
|
30/05/2023
|
MANGINI JANI
|
2430010004WL005539
|
MANGINI JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548659
|
|
MRS MANGINI JANI
|
STATE BANK OF INDIA(508548)
|
6
|
TENTULIKHUNTI
|
OR-30-010-004-002/156 (GOUDADEOPALLI)
|
2430010004NRG24300520230228784
|
30/05/2023
|
GHENU MUDULI
|
2430010004WL005539
|
GHENU MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548671
|
|
DAIMATI MUDULI
|
UNION BANK OF INDIA(508500)
|
7
|
TENTULIKHUNTI
|
OR-30-010-004-002/156 (GOUDADEOPALLI)
|
2430010004NRG24300520230228786
|
30/05/2023
|
SUNDARAMATI MUDULI
|
2430010004WL005539
|
SUNDARAMATI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548657
|
|
MRS SUNDARMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
8
|
TENTULIKHUNTI
|
OR-30-010-004-002/156 (GOUDADEOPALLI)
|
2430010004NRG24300520230228785
|
30/05/2023
|
TRINATH MUDULI
|
2430010004WL005539
|
TRINATH MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548667
|
|
MR TRINATH MUDULI
|
STATE BANK OF INDIA(508548)
|
9
|
TENTULIKHUNTI
|
OR-30-010-004-002/157 (GOUDADEOPALLI)
|
2430010004NRG24300520230228787
|
30/05/2023
|
RATI MUDULI
|
2430010004WL005539
|
RATI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548662
|
|
MR RATI MUDULI
|
STATE BANK OF INDIA(508548)
|
10
|
TENTULIKHUNTI
|
OR-30-010-004-002/159 (GOUDADEOPALLI)
|
2430010004NRG24300520230228789
|
30/05/2023
|
CHAMPA MAJHI
|
2430010004WL005539
|
CHAMPA MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548666
|
|
MRS CHAMPA JANI
|
STATE BANK OF INDIA(508548)
|
11
|
TENTULIKHUNTI
|
OR-30-010-004-002/159 (GOUDADEOPALLI)
|
2430010004NRG24300520230228788
|
30/05/2023
|
HUNDURU MAJHI
|
2430010004WL005539
|
HUNDURU MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548675
|
|
MR HUNDURU MAJHI
|
STATE BANK OF INDIA(508548)
|
12
|
TENTULIKHUNTI
|
OR-30-010-004-002/163 (GOUDADEOPALLI)
|
2430010004NRG24300520230228790
|
30/05/2023
|
SOBHADEI JANI
|
2430010004WL005539
|
SOBHADEI JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548660
|
|
MRS SUADEI JANI
|
STATE BANK OF INDIA(508548)
|
13
|
TENTULIKHUNTI
|
OR-30-010-004-002/175 (GOUDADEOPALLI)
|
2430010004NRG24300520230228791
|
30/05/2023
|
BUDU MAJHI
|
2430010004WL005539
|
BUDU MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548674
|
|
BUDU MAJHI
|
UNION BANK OF INDIA(508500)
|
14
|
TENTULIKHUNTI
|
OR-30-010-004-002/188 (GOUDADEOPALLI)
|
2430010004NRG24300520230228792
|
30/05/2023
|
NARANGI MUDULI
|
2430010004WL005539
|
NARANGI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548649
|
|
MRS NARNGI MUDULI
|
STATE BANK OF INDIA(508548)
|
15
|
TENTULIKHUNTI
|
OR-30-010-004-002/22025 (GOUDADEOPALLI)
|
2430010004NRG24300520230228794
|
30/05/2023
|
KAMALA JANI
|
2430010004WL005539
|
KAMALA JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548656
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
16
|
TENTULIKHUNTI
|
OR-30-010-004-002/22025 (GOUDADEOPALLI)
|
2430010004NRG24300520230228793
|
30/05/2023
|
SONU JANI
|
2430010004WL005539
|
SONU JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548676
|
|
MR SONU JANI
|
STATE BANK OF INDIA(508548)
|
17
|
TENTULIKHUNTI
|
OR-30-010-004-002/231 (GOUDADEOPALLI)
|
2430010004NRG24300520230228796
|
30/05/2023
|
RAJU NAYAK
|
2430010004WL005539
|
RAJU NAYAK
|
00415
|
SBIN0006910
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2019548677
|
|
MR RAJU NAYAK
|
STATE BANK OF INDIA(508548)
|
18
|
TENTULIKHUNTI
|
OR-30-010-004-002/234 (GOUDADEOPALLI)
|
2430010004NRG24300520230228798
|
30/05/2023
|
SAMITA MAJHI
|
2430010004WL005539
|
SAMITA MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548673
|
|
MRS SAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
19
|
TENTULIKHUNTI
|
OR-30-010-004-002/234 (GOUDADEOPALLI)
|
2430010004NRG24300520230228797
|
30/05/2023
|
SIBA MAJHI
|
2430010004WL005539
|
SIBA MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548672
|
|
MR SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
20
|
TENTULIKHUNTI
|
OR-30-010-004-002/235 (GOUDADEOPALLI)
|
2430010004NRG24300520230228799
|
30/05/2023
|
SITAE MAJHI
|
2430010004WL005539
|
SITAE MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548653
|
|
MRS SITAI MAJHI
|
STATE BANK OF INDIA(508548)
|
21
|
TENTULIKHUNTI
|
OR-30-010-004-002/236 (GOUDADEOPALLI)
|
2430010004NRG24300520230228800
|
30/05/2023
|
KARUNDEI JANI
|
2430010004WL005539
|
KARUNDEI JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548648
|
|
MRS KARMUDEI JANI
|
STATE BANK OF INDIA(508548)
|
22
|
TENTULIKHUNTI
|
OR-30-010-004-002/242 (GOUDADEOPALLI)
|
2430010004NRG24300520230228801
|
30/05/2023
|
NANDU PARAJA
|
2430010004WL005539
|
NANDU PARAJA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548670
|
|
MR NANDU PARAJA
|
STATE BANK OF INDIA(508548)
|
23
|
TENTULIKHUNTI
|
OR-30-010-004-002/25105 (GOUDADEOPALLI)
|
2430010004NRG24300520230228802
|
30/05/2023
|
BATI MAJHI
|
2430010004WL005539
|
BATI MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548669
|
|
MRS BATI MAJHI
|
STATE BANK OF INDIA(508548)
|
24
|
TENTULIKHUNTI
|
OR-30-010-004-002/25112 (GOUDADEOPALLI)
|
2430010004NRG24300520230228803
|
30/05/2023
|
GHASEN MAJHI
|
2430010004WL005539
|
GHASEN MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548658
|
|
MRS GHASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
25
|
TENTULIKHUNTI
|
OR-30-010-004-002/251207 (GOUDADEOPALLI)
|
2430010004NRG24300520230228804
|
30/05/2023
|
SABIPRIYA MAJHI
|
2430010004WL005539
|
SABIPRIYA MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548655
|
|
MRS SABI PRIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
26
|
TENTULIKHUNTI
|
OR-30-010-004-002/251208 (GOUDADEOPALLI)
|
2430010004NRG24300520230228805
|
30/05/2023
|
PHULAMANI MAJHI
|
2430010004WL005539
|
PHULAMANI MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548650
|
|
MRS PHULAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
27
|
TENTULIKHUNTI
|
OR-30-010-004-002/251209 (GOUDADEOPALLI)
|
2430010004NRG24300520230228806
|
30/05/2023
|
DHABLI MAJHI
|
2430010004WL005539
|
DHABLI MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548664
|
|
CHANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
28
|
TENTULIKHUNTI
|
OR-30-010-004-002/251209 (GOUDADEOPALLI)
|
2430010004NRG24300520230228807
|
30/05/2023
|
DHABLI MAJHI
|
2430010004WL005539
|
DHABLI MAJHI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548665
|
|
MRS DHABLI MAJHI
|
STATE BANK OF INDIA(508548)
|
29
|
TENTULIKHUNTI
|
OR-30-010-004-002/251220 (GOUDADEOPALLI)
|
2430010004NRG24300520230228808
|
30/05/2023
|
CHUAI MUDULI
|
2430010004WL005539
|
CHUAI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548651
|
|
MRS CHHUAI MUDULI
|
STATE BANK OF INDIA(508548)
|
30
|
TENTULIKHUNTI
|
OR-30-010-004-002/251220 (GOUDADEOPALLI)
|
2430010004NRG24300520230228809
|
30/05/2023
|
CHUAI MUDULI
|
2430010004WL005539
|
CHUAI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548652
|
|
MR PURNA MUDULI
|
STATE BANK OF INDIA(508548)
|
31
|
TENTULIKHUNTI
|
OR-30-010-004-003/251214 (GOUDADEOPALLI)
|
2430010004NRG24300520230228810
|
30/05/2023
|
nabina jani
|
2430010004WL005539
|
nabina jani
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/06/2023
|
|
2019548654
|
|
MISS NABINA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99066
|
99066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|