|
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-30-010-004-002/114
(GOUDADEOPALLI)
|
2430010004NRG24130120241007164
|
16/01/2024
|
KAMALOCHAN PAIK
|
2430010004WL072859
|
KAMALOCHAN PAIK
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675156702
|
|
MR KAMALACHANA PAIKA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-002/22057
(GOUDADEOPALLI)
|
2430010004NRG24130120241007067
|
16/01/2024
|
MAKAR GOUDA
|
2430010004WL072846
|
MAKAR GOUDA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675156691
|
|
MR MAKAR GAUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-002/22057
(GOUDADEOPALLI)
|
2430010004NRG24130120241007068
|
16/01/2024
|
MAkar GOUDA
|
2430010004WL072846
|
MAkar GOUDA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675156692
|
|
MRS MANGAE GAUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-004-002/242
(GOUDADEOPALLI)
|
2430010004NRG24110120241005787
|
16/01/2024
|
NANDU PARAJA
|
2430010004WL072648
|
NANDU PARAJA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675156697
|
|
MR NANDU PARAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-004-002/243
(GOUDADEOPALLI)
|
2430010004NRG24130120241007167
|
16/01/2024
|
NILAMBAR GOUDA
|
2430010004WL072860
|
NILAMBAR GOUDA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675156694
|
|
MR NILAMBER GAUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-004-002/243
(GOUDADEOPALLI)
|
2430010004NRG24130120241007168
|
16/01/2024
|
TULASA GOUDA
|
2430010004WL072860
|
TULASA GOUDA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675156693
|
|
MRS TULASA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-004-002/25091
(GOUDADEOPALLI)
|
2430010004NRG24130120241007169
|
16/01/2024
|
baikunth gaud
|
2430010004WL072860
|
baikunth gaud
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675156700
|
|
BAIKUNTHA GAUDA GAUD
|
BANK OF BARODA(606985)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-004-002/276
(GOUDADEOPALLI)
|
2430010004NRG24130120241007165
|
16/01/2024
|
dhutika GOUDA
|
2430010004WL072859
|
dhutika GOUDA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675156695
|
|
MRS DUTIKA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-004-002/330
(GOUDADEOPALLI)
|
2430010004NRG24130120241007166
|
16/01/2024
|
MAKARA GOUDA
|
2430010004WL072859
|
MAKARA GOUDA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675156698
|
|
MR MAKAR GAUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-004-002/49
(GOUDADEOPALLI)
|
2430010004NRG24130120241007201
|
16/01/2024
|
BHAGABAN PAIK
|
2430010004WL072867
|
BHAGABAN PAIK
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675156690
|
|
MR BHAGABAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-004-002/49
(GOUDADEOPALLI)
|
2430010004NRG24130120241007200
|
16/01/2024
|
GORIMANI PAIK
|
2430010004WL072867
|
GORIMANI PAIK
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1675156701
|
|
MRS GORIMANI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-009/19513
(LAMTAGUDA)
|
2430010004NRG24130120241007170
|
16/01/2024
|
Beshu JANI
|
2430010004WL072861
|
Beshu JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675156699
|
|
MR BESHU JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-009/19513
(LAMTAGUDA)
|
2430010004NRG24130120241007171
|
16/01/2024
|
SAMBARI JANI
|
2430010004WL072861
|
SAMBARI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675156696
|
|
MRS SAMBARI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|