|
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-30-010-011-006/17639
(MANCHAGAM)
|
2430010000NRG24301220230978838
|
30/12/2023
|
SRIPATI HARIJAN
|
2430010WL070840
|
SRIPATI HARIJAN
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558857044
|
|
MR SRIPATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-006/17639
(MANCHAGAM)
|
2430010000NRG24301220230978839
|
30/12/2023
|
SUBASH HARIJAN
|
2430010WL070840
|
SUBASH HARIJAN
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558857043
|
|
SUBASH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-006/274720
(MANCHAGAM)
|
2430010000NRG24301220230979325
|
30/12/2023
|
RUPALI HARIJAN
|
2430010WL070864
|
RUPALI HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558857038
|
|
MISS SAKUNTALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-006/274720
(MANCHAGAM)
|
2430010000NRG24301220230979326
|
30/12/2023
|
RUPALI HARIJAN
|
2430010WL070864
|
RUPALI HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558857039
|
|
MR MURALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-011-006/274721
(MANCHAGAM)
|
2430010000NRG24301220230978840
|
30/12/2023
|
SUBASH HARIJAN
|
2430010WL070840
|
SUBASH HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558857030
|
|
MRS KHUDA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-011-007/16688
(MANCHAGAM)
|
2430010000NRG24301220230978815
|
30/12/2023
|
DAIMATI SANTA
|
2430010WL070836
|
DAIMATI SANTA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558857041
|
|
MRS DAIMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-011-007/16985
(MANCHAGAM)
|
2430010000NRG24301220230978816
|
30/12/2023
|
RUKUNI SANTA
|
2430010WL070836
|
RUKUNI SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857042
|
|
MRS RUKAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-011-007/16986
(MANCHAGAM)
|
2430010000NRG24301220230978817
|
30/12/2023
|
SWATI SANTA
|
2430010WL070836
|
SWATI SANTA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558857032
|
|
MRS SWATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-011-007/17075
(MANCHAGAM)
|
2430010000NRG24301220230978821
|
30/12/2023
|
SADANA HARIJAN
|
2430010WL070837
|
SADANA HARIJAN
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558857036
|
|
MR SADAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-011-007/17085
(MANCHAGAM)
|
2430010000NRG24301220230978831
|
30/12/2023
|
CHANCHALA KARKARA
|
2430010WL070839
|
CHANCHALA KARKARA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857031
|
|
CHANCHALA KARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-011-007/17085
(MANCHAGAM)
|
2430010000NRG24301220230978830
|
30/12/2023
|
JAYAKRAI KARKARA
|
2430010WL070839
|
JAYAKRAI KARKARA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857025
|
|
JAYAKARI KARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-011-007/17132
(MANCHAGAM)
|
2430010000NRG24301220230978818
|
30/12/2023
|
KESHABA SANTA
|
2430010WL070836
|
KESHABA SANTA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558857026
|
|
MR KESHAB SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-011-007/17186
(MANCHAGAM)
|
2430010000NRG24301220230978822
|
30/12/2023
|
JOSEF KARKARA
|
2430010WL070837
|
JOSEF KARKARA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558857027
|
|
MR JASEPH KORKORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-011-007/17186
(MANCHAGAM)
|
2430010000NRG24301220230978823
|
30/12/2023
|
RAMANI KARKARA
|
2430010WL070837
|
RAMANI KARKARA
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558857034
|
|
RAMANI KARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-011-007/27300
(MANCHAGAM)
|
2430010000NRG24301220230978832
|
30/12/2023
|
SUNADHAR GOUDA
|
2430010WL070839
|
SUNADHAR GOUDA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558857028
|
|
MR SUNADHARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-011-007/27322
(MANCHAGAM)
|
2430010000NRG24301220230978819
|
30/12/2023
|
MANGALI SANTA
|
2430010WL070836
|
MANGALI SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857040
|
|
MRS MANGAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-011-007/27325
(MANCHAGAM)
|
2430010000NRG24301220230978833
|
30/12/2023
|
SUDHIR KUMAR BAGH
|
2430010WL070839
|
SUDHIR KUMAR BAGH
|
00415
|
SBIN0006910
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1558857029
|
|
MR SUDHIR KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-011-007/274330
(MANCHAGAM)
|
2430010000NRG24301220230978825
|
30/12/2023
|
DAMBARUDHAR GOUDA
|
2430010WL070837
|
DAMBARUDHAR GOUDA
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558857037
|
|
DAMBARUDHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-011-007/274474
(MANCHAGAM)
|
2430010000NRG24301220230978835
|
30/12/2023
|
suati gouda
|
2430010WL070839
|
suati gouda
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558857033
|
|
MRS SUATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-011-007/274609
(MANCHAGAM)
|
2430010000NRG24301220230978837
|
30/12/2023
|
BHARAT SANTA
|
2430010WL070839
|
BHARAT SANTA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558857035
|
|
BHARAT SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57354
|
57354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|