|
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-30-010-010-009/19497
(LAMTAGUDA)
|
2430010000NRG24191020230731430
|
19/10/2023
|
JAMLI JANI
|
2430010WL048735
|
JAMLI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507183
|
|
MRS JAMLI JANI
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-009/19522
(LAMTAGUDA)
|
2430010000NRG24191020230731445
|
19/10/2023
|
RETU JANI
|
2430010WL048735
|
RETU JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507181
|
|
MR RETU JANI
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-009/19523
(LAMTAGUDA)
|
2430010000NRG24191020230731447
|
19/10/2023
|
BISU JANI
|
2430010WL048735
|
BISU JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265507184
|
No Such Account
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-010-009/19523
(LAMTAGUDA)
|
2430010000NRG24191020230731448
|
19/10/2023
|
Sukri JANI
|
2430010WL048735
|
Sukri JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265507177
|
No Such Account
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-010-009/19526
(LAMTAGUDA)
|
2430010000NRG24191020230731453
|
19/10/2023
|
TARA JANI
|
2430010WL048735
|
TARA JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507165
|
|
MRS TARAE JANI
|
()
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-010-009/19527
(LAMTAGUDA)
|
2430010000NRG24191020230731457
|
19/10/2023
|
DANGARU JANI
|
2430010WL048735
|
DANGARU JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507167
|
|
MR DANGARU JANI
|
()
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-010-009/19528
(LAMTAGUDA)
|
2430010000NRG24191020230731460
|
19/10/2023
|
Lachamadei jani
|
2430010WL048735
|
Lachamadei jani
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507169
|
|
MRS GURUBARI SANTA
|
()
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-010-009/19530
(LAMTAGUDA)
|
2430010000NRG24191020230731466
|
19/10/2023
|
ujal jani
|
2430010WL048735
|
ujal jani
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507172
|
|
MRS BHAJAL JANI
|
()
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-010-009/19540
(LAMTAGUDA)
|
2430010000NRG24191020230731476
|
19/10/2023
|
RAYU JANI
|
2430010WL048735
|
RAYU JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507182
|
|
MR RAY JANI
|
()
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-010-009/19544
(LAMTAGUDA)
|
2430010000NRG24191020230731481
|
19/10/2023
|
SAMBARI JANI
|
2430010WL048735
|
SAMBARI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507174
|
|
MRS SAMBARI JANI
|
()
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-010-009/19544
(LAMTAGUDA)
|
2430010000NRG24191020230731482
|
19/10/2023
|
SAMBARI JANI
|
2430010WL048735
|
SAMBARI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507175
|
|
MRS SAMBARI JANI
|
()
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-010-009/19551
(LAMTAGUDA)
|
2430010000NRG24191020230731483
|
19/10/2023
|
Rukmani jani
|
2430010WL048735
|
Rukmani jani
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507170
|
|
MRS RUKMANI JANI
|
()
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-010-009/19555
(LAMTAGUDA)
|
2430010000NRG24191020230731486
|
19/10/2023
|
Budai jani
|
2430010WL048735
|
Budai jani
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507166
|
|
MRS JAMUNA JANI
|
()
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-010-009/21910
(LAMTAGUDA)
|
2430010000NRG24191020230731493
|
19/10/2023
|
MUKU JANI
|
2430010WL048735
|
MUKU JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507171
|
|
MR MUKU JANI
|
()
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-010-009/21910
(LAMTAGUDA)
|
2430010000NRG24191020230731494
|
19/10/2023
|
SAMBARI JANI
|
2430010WL048735
|
SAMBARI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507173
|
|
MRS SAMBARI JANI
|
()
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-010-009/21920
(LAMTAGUDA)
|
2430010000NRG24191020230731514
|
19/10/2023
|
Janaki HARIJAN
|
2430010WL048735
|
Janaki HARIJAN
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507168
|
|
MRS JANAKI HARIJAN
|
()
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-010-009/21985
(LAMTAGUDA)
|
2430010000NRG24191020230731515
|
19/10/2023
|
ASADU JANI
|
2430010WL048735
|
ASADU JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507178
|
|
MRS DAMAI JANI
|
()
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-010-009/21985
(LAMTAGUDA)
|
2430010000NRG24191020230731516
|
19/10/2023
|
DOMAE JANI
|
2430010WL048735
|
DOMAE JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507179
|
|
MRS DAMAI JANI
|
()
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-010-009/21986
(LAMTAGUDA)
|
2430010000NRG24191020230731520
|
19/10/2023
|
DHANAI JANI
|
2430010WL048735
|
DHANAI JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507176
|
|
MRS DHANAE JANI
|
()
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-010-009/21992
(LAMTAGUDA)
|
2430010000NRG24191020230731521
|
19/10/2023
|
BINDU JANI
|
2430010WL048735
|
BINDU JANI
|
00415
|
SBIN0006910
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265507180
|
|
MRS BINDU JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|