|
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-30-010-009-002/22732
(KUKUDABAI)
|
2430010000NRG24160120241010233
|
16/01/2024
|
BIPIN HARIJAN
|
2430010WL073160
|
BIPIN HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155807
|
|
BIPIN HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-002/252981
(KUKUDABAI)
|
2430010000NRG24160120241010235
|
16/01/2024
|
SAMARU HARIJAN
|
2430010WL073160
|
SAMARU HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155803
|
|
SAMARU HARIJAN SO PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529495
(KUKUDABAI)
|
2430010000NRG24160120241010241
|
16/01/2024
|
LIBO JANI
|
2430010WL073160
|
LIBO JANI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155814
|
|
Mrs. Libo Jani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529507
(KUKUDABAI)
|
2430010000NRG24160120241010248
|
16/01/2024
|
MADANA GOUDA
|
2430010WL073160
|
MADANA GOUDA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155815
|
|
JALENDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-009-002/16135
(KUKUDABAI)
|
2430010000NRG24160120241010212
|
16/01/2024
|
THAMANI HARIJAN
|
2430010WL073160
|
THAMANI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155804
|
|
MRS THAMANI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-009-002/22671
(KUKUDABAI)
|
2430010000NRG24160120241010221
|
16/01/2024
|
PITABAS HARIJAN
|
2430010WL073160
|
PITABAS HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155786
|
|
PITABASA HARIJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-009-002/22673
(KUKUDABAI)
|
2430010000NRG24160120241010225
|
16/01/2024
|
MAHAN HARIJAN
|
2430010WL073160
|
MAHAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155787
|
|
MOHAN HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-009-002/22673
(KUKUDABAI)
|
2430010000NRG24160120241010226
|
16/01/2024
|
MAHAN HARIJAN
|
2430010WL073160
|
MAHAN HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155788
|
|
MRS CHAMPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-009-002/22732
(KUKUDABAI)
|
2430010000NRG24160120241010234
|
16/01/2024
|
LAXMI HARIJAN
|
2430010WL073160
|
LAXMI HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155794
|
|
LAXMI HARIJAN
|
BANK OF INDIA(508505)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529488
(KUKUDABAI)
|
2430010000NRG24160120241010240
|
16/01/2024
|
SABITA JANI
|
2430010WL073160
|
SABITA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155793
|
|
MRS SABITA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529514
(KUKUDABAI)
|
2430010000NRG24160120241010255
|
16/01/2024
|
MINA KUMARI JOSHI
|
2430010WL073160
|
MINA KUMARI JOSHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155791
|
|
MR NILAKANTHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529514
(KUKUDABAI)
|
2430010000NRG24160120241010256
|
16/01/2024
|
MINA KUMARI JOSHI
|
2430010WL073160
|
MINA KUMARI JOSHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155792
|
|
MINAKUMARI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-009-002/16136
(KUKUDABAI)
|
2430010000NRG24160120241010214
|
16/01/2024
|
KISWARI HARIJAN
|
2430010WL073160
|
KISWARI HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155801
|
|
MRS KISWARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-009-002/16136
(KUKUDABAI)
|
2430010000NRG24160120241010213
|
16/01/2024
|
MUKUNDA HARIJAN
|
2430010WL073160
|
MUKUNDA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155800
|
|
MR MUKUNDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-009-002/16299
(KUKUDABAI)
|
2430010000NRG24160120241010219
|
16/01/2024
|
DHANAI HARIJAN
|
2430010WL073160
|
DHANAI HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155789
|
|
MR KAMALACHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-009-002/16299
(KUKUDABAI)
|
2430010000NRG24160120241010220
|
16/01/2024
|
DHANAI HARIJAN
|
2430010WL073160
|
DHANAI HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155790
|
|
MRS DHANAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-009-002/22680
(KUKUDABAI)
|
2430010000NRG24160120241010227
|
16/01/2024
|
BHASKAR HARIJAN
|
2430010WL073160
|
BHASKAR HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155799
|
|
MR BHASKAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-009-002/22680
(KUKUDABAI)
|
2430010000NRG24160120241010228
|
16/01/2024
|
GIRIJA HARIJAN
|
2430010WL073160
|
GIRIJA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155798
|
|
MRS GIRIJA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529504
(KUKUDABAI)
|
2430010000NRG24160120241010244
|
16/01/2024
|
CHUMUKI JANI
|
2430010WL073160
|
CHUMUKI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155797
|
|
CHUMKI JANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529506
(KUKUDABAI)
|
2430010000NRG24160120241010245
|
16/01/2024
|
JAMUNA GOUDA
|
2430010WL073160
|
JAMUNA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155805
|
|
PARIKSHITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529508
(KUKUDABAI)
|
2430010000NRG24160120241010249
|
16/01/2024
|
NABINA GOUDA
|
2430010WL073160
|
NABINA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155806
|
|
RAMESH GOUDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529510
(KUKUDABAI)
|
2430010000NRG24160120241010253
|
16/01/2024
|
BINITA DISARI
|
2430010WL073160
|
BINITA DISARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155795
|
|
BINATA DISARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529510
(KUKUDABAI)
|
2430010000NRG24160120241010254
|
16/01/2024
|
BINITA DISARI
|
2430010WL073160
|
BINITA DISARI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155796
|
|
DEBENDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-009-002/252981
(KUKUDABAI)
|
2430010000NRG24160120241010236
|
16/01/2024
|
PRATIMA HARIJAN
|
2430010WL073160
|
PRATIMA HARIJAN
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155802
|
|
MRS PRATIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529515
(KUKUDABAI)
|
2430010000NRG24160120241010261
|
16/01/2024
|
PURNA GOUDA
|
2430010WL073160
|
PURNA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155812
|
|
PURNA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529515
(KUKUDABAI)
|
2430010000NRG24160120241010262
|
16/01/2024
|
PURNA GOUDA
|
2430010WL073160
|
PURNA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155813
|
|
AKANTI GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529516
(KUKUDABAI)
|
2430010000NRG24160120241010263
|
16/01/2024
|
SADA BHUMIA
|
2430010WL073160
|
SADA BHUMIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155811
|
|
SADA BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529518
(KUKUDABAI)
|
2430010000NRG24160120241010266
|
16/01/2024
|
KABI BHUMIA
|
2430010WL073160
|
KABI BHUMIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155808
|
|
KABI BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529520
(KUKUDABAI)
|
2430010000NRG24160120241010267
|
16/01/2024
|
RAJU BHUMIA
|
2430010WL073160
|
RAJU BHUMIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155809
|
|
RAJU BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529520
(KUKUDABAI)
|
2430010000NRG24160120241010268
|
16/01/2024
|
RAJU BHUMIA
|
2430010WL073160
|
RAJU BHUMIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675155810
|
|
MRS SHASHEE BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|