|
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-30-010-001-003/33484
(AMALABHATTA)
|
2430010000NRG24130620230301761
|
13/06/2023
|
RAMA JANI
|
2430010WL007410
|
RAMA JANI
|
00415
|
SBIN0001320
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401758
|
|
MRS RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-003/11335
(AMALABHATTA)
|
2430010000NRG24130620230301731
|
13/06/2023
|
MUKUNDA BISOI
|
2430010WL007410
|
MUKUNDA BISOI
|
00415
|
SBIN0009346
|
2844
|
2844
|
Rejected
|
16/06/2023
|
|
2605401729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-003/11339
(AMALABHATTA)
|
2430010000NRG24130620230301733
|
13/06/2023
|
DASUDA GOUDA
|
2430010WL007410
|
DASUDA GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401754
|
|
MRS JOSHADA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-001-003/11339
(AMALABHATTA)
|
2430010000NRG24130620230301732
|
13/06/2023
|
NARAYAN GOUDA
|
2430010WL007410
|
NARAYAN GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401747
|
|
MR NARAYAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-001-003/11342
(AMALABHATTA)
|
2430010000NRG24130620230301734
|
13/06/2023
|
DAMAE GOUDA
|
2430010WL007410
|
DAMAE GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401752
|
|
MRS DAMAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-001-003/11345
(AMALABHATTA)
|
2430010000NRG24130620230301735
|
13/06/2023
|
ARJUNA GOUDA
|
2430010WL007410
|
ARJUNA GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401745
|
|
MR ARJUN GOUDA FO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-001-003/11404
(AMALABHATTA)
|
2430010000NRG24130620230301736
|
13/06/2023
|
BHAGABATI GOUDA
|
2430010WL007410
|
BHAGABATI GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401755
|
|
MRS BHAGABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-001-003/11407
(AMALABHATTA)
|
2430010000NRG24130620230301738
|
13/06/2023
|
ASMATI GOUDA
|
2430010WL007410
|
ASMATI GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401743
|
|
MRS ASMATI GOUDA LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-001-003/11407
(AMALABHATTA)
|
2430010000NRG24130620230301737
|
13/06/2023
|
JAGABANDHU GOUDA
|
2430010WL007410
|
JAGABANDHU GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401735
|
|
JAGABANDHU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-001-003/11409
(AMALABHATTA)
|
2430010000NRG24130620230301739
|
13/06/2023
|
GANGADHAR GOUDA
|
2430010WL007410
|
GANGADHAR GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401746
|
|
MRS RAELA GOUDA LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-001-003/11547
(AMALABHATTA)
|
2430010000NRG24130620230301741
|
13/06/2023
|
Baidi Goura
|
2430010WL007410
|
Baidi Goura
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401744
|
|
MRS BAIDI GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-001-003/11547
(AMALABHATTA)
|
2430010000NRG24130620230301740
|
13/06/2023
|
DHANARA GOUDA
|
2430010WL007410
|
DHANARA GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401736
|
|
DHANAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-001-003/11549
(AMALABHATTA)
|
2430010000NRG24130620230301743
|
13/06/2023
|
Gomati gouda
|
2430010WL007410
|
Gomati gouda
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401753
|
|
MRS GOMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-001-003/11549
(AMALABHATTA)
|
2430010000NRG24130620230301742
|
13/06/2023
|
HARISCHANDRA GOUDA
|
2430010WL007410
|
HARISCHANDRA GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401737
|
|
HARISCHANDRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-001-003/11775
(AMALABHATTA)
|
2430010000NRG24130620230301744
|
13/06/2023
|
NARA GOUDA
|
2430010WL007410
|
NARA GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401734
|
|
MR NARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-001-003/22755
(AMALABHATTA)
|
2430010000NRG24130620230301745
|
13/06/2023
|
PARABATI GOUDA
|
2430010WL007410
|
PARABATI GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401756
|
|
PARBATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-001-003/22778
(AMALABHATTA)
|
2430010000NRG24130620230301746
|
13/06/2023
|
GOMATI GOUDA
|
2430010WL007410
|
GOMATI GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401741
|
|
MR JADU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-001-003/22778
(AMALABHATTA)
|
2430010000NRG24130620230301747
|
13/06/2023
|
GOMATI GOUDA
|
2430010WL007410
|
GOMATI GOUDA
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401742
|
|
MRS GOMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-001-003/22789
(AMALABHATTA)
|
2430010000NRG24130620230301748
|
13/06/2023
|
CHANCHALA JANI
|
2430010WL007410
|
CHANCHALA JANI
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401733
|
|
CHANCHALA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-001-003/22789
(AMALABHATTA)
|
2430010000NRG24130620230301749
|
13/06/2023
|
MATIRAM JANI
|
2430010WL007410
|
MATIRAM JANI
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401751
|
|
MOTIRAM JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-001-003/22793
(AMALABHATTA)
|
2430010000NRG24130620230301750
|
13/06/2023
|
LANKESWAR GOUD
|
2430010WL007410
|
LANKESWAR GOUD
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401738
|
|
LANKESHWAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-001-003/22827
(AMALABHATTA)
|
2430010000NRG24130620230301751
|
13/06/2023
|
BASANTI GOUDA
|
2430010WL007410
|
BASANTI GOUDA
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2605401749
|
|
BIDYADHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-001-003/22827
(AMALABHATTA)
|
2430010000NRG24130620230301752
|
13/06/2023
|
BASANTI GOUDA
|
2430010WL007410
|
BASANTI GOUDA
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2605401750
|
|
MRS BASANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-001-003/22976
(AMALABHATTA)
|
2430010000NRG24130620230301753
|
13/06/2023
|
LAXMI GOUDA
|
2430010WL007410
|
LAXMI GOUDA
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2605401757
|
|
MRS LAXMI GOUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-001-003/22977
(AMALABHATTA)
|
2430010000NRG24130620230301754
|
13/06/2023
|
RAIBARI GOUDA
|
2430010WL007410
|
RAIBARI GOUDA
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2605401732
|
|
RAIBARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-001-003/33477
(AMALABHATTA)
|
2430010000NRG24130620230301755
|
13/06/2023
|
KUNTI GOUD
|
2430010WL007410
|
KUNTI GOUD
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2605401740
|
|
MRS KUNTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-001-003/33479
(AMALABHATTA)
|
2430010000NRG24130620230301757
|
13/06/2023
|
KHAGAPATI GOUD
|
2430010WL007410
|
KHAGAPATI GOUD
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2605401748
|
|
KHAGAPATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-001-003/33481
(AMALABHATTA)
|
2430010000NRG24130620230301759
|
13/06/2023
|
MALLI GOUD
|
2430010WL007410
|
MALLI GOUD
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2605401739
|
|
MRS MALLI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75129
|
75129
|
|
|
|
|
|
|
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-001-003/33485
(AMALABHATTA)
|
2430010000NRG24130620230301763
|
13/06/2023
|
RAMABATI GOUDA
|
2430010WL007410
|
RAMABATI GOUDA
|
00468
|
UBIN0819409
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401730
|
|
Mrs. RAMBATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-001-003/33485
(AMALABHATTA)
|
2430010000NRG24130620230301762
|
13/06/2023
|
SADA GOUDA
|
2430010WL007410
|
SADA GOUDA
|
00468
|
UBIN0819409
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2605401731
|
|
SADA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|