|
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-30-010-011-001/16416
(MANCHAGAM)
|
2430010000NRG24080920230624105
|
08/09/2023
|
UDAYA HARIJAN
|
2430010WL026629
|
UDAYA HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253658380
|
|
MR UDAYANATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-003/27335
(MANCHAGAM)
|
2430010000NRG24060920230613974
|
08/09/2023
|
SURYA SANTA
|
2430010WL024047
|
SURYA SANTA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7253658392
|
|
SURYA CHALAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-004/17459
(MANCHAGAM)
|
2430010000NRG24060920230613950
|
08/09/2023
|
BAJANTI TAKRI
|
2430010WL024032
|
BAJANTI TAKRI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7253658388
|
|
MRS BOUJAYANTIMALA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-004/17459
(MANCHAGAM)
|
2430010000NRG24060920230613949
|
08/09/2023
|
ISWARADANA TAKRI
|
2430010WL024032
|
ISWARADANA TAKRI
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7253658367
|
|
MR ISWARDAN TAKRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-011-004/27394
(MANCHAGAM)
|
2430010000NRG24080920230624096
|
08/09/2023
|
NARASINH NAYAK
|
2430010WL026626
|
NARASINH NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253658386
|
|
MR NARASINH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-011-006/17647
(MANCHAGAM)
|
2430010000NRG24060920230613944
|
08/09/2023
|
bimala jani
|
2430010WL024028
|
bimala jani
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253658372
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-011-007/16701
(MANCHAGAM)
|
2430010000NRG24080920230624098
|
08/09/2023
|
BALI HARIJANA
|
2430010WL026627
|
BALI HARIJANA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253658387
|
|
BALI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-011-007/16716
(MANCHAGAM)
|
2430010000NRG24080920230624106
|
08/09/2023
|
BRUNDA GOUDA
|
2430010WL026629
|
BRUNDA GOUDA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253658369
|
|
MRS BRUNDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-011-007/16979
(MANCHAGAM)
|
2430010000NRG24060920230613963
|
08/09/2023
|
JAGANATHA GOUDA
|
2430010WL024041
|
JAGANATHA GOUDA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7253658370
|
|
MR JAGANNATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-011-007/16979
(MANCHAGAM)
|
2430010000NRG24060920230613964
|
08/09/2023
|
NABINA GOUDA
|
2430010WL024041
|
NABINA GOUDA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7253658371
|
|
MRS NOBINA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-011-007/17048
(MANCHAGAM)
|
2430010000NRG24060920230613946
|
08/09/2023
|
MANIKA HARIJAN
|
2430010WL024030
|
MANIKA HARIJAN
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7253658382
|
|
MR ANAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-011-007/17048
(MANCHAGAM)
|
2430010000NRG24060920230613947
|
08/09/2023
|
MANIKA HARIJAN
|
2430010WL024030
|
MANIKA HARIJAN
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7253658381
|
|
MRS MANIKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-011-007/17059
(MANCHAGAM)
|
2430010000NRG24060920230613951
|
08/09/2023
|
SIBA HARIJAN
|
2430010WL024033
|
SIBA HARIJAN
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7253658368
|
|
MR SHIBA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-011-007/27183
(MANCHAGAM)
|
2430010000NRG24080920230624100
|
08/09/2023
|
JITENDRA BAGH
|
2430010WL026627
|
JITENDRA BAGH
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253658376
|
|
MR JITENDRA KUMAR BAGHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-011-007/27190
(MANCHAGAM)
|
2430010000NRG24080920230624101
|
08/09/2023
|
MANIKA HARIJAN
|
2430010WL026627
|
MANIKA HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253658377
|
|
KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-011-007/27211
(MANCHAGAM)
|
2430010000NRG24080920230624097
|
08/09/2023
|
DIPIKA HARIJAN
|
2430010WL026626
|
DIPIKA HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253658378
|
|
MR DULLABH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-011-007/27213
(MANCHAGAM)
|
2430010000NRG24080920230624102
|
08/09/2023
|
JATAN HARIJAN
|
2430010WL026627
|
JATAN HARIJAN
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253658374
|
|
JATAN HARIJAN
|
CANARA BANK(508532)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-011-007/27227
(MANCHAGAM)
|
2430010000NRG24080920230624108
|
08/09/2023
|
HEMA GOUDA
|
2430010WL026629
|
HEMA GOUDA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253658379
|
|
MR HEMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-011-007/27318
(MANCHAGAM)
|
2430010000NRG24080920230624247
|
08/09/2023
|
susoma bagh
|
2430010WL026683
|
susoma bagh
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253658373
|
|
MR PABITRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-011-007/27326
(MANCHAGAM)
|
2430010000NRG24060920230613986
|
08/09/2023
|
ASHOK HARIJAN
|
2430010WL024057
|
ASHOK HARIJAN
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7253658393
|
|
MR ASHOK KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-011-007/27390
(MANCHAGAM)
|
2430010000NRG24080920230624124
|
08/09/2023
|
BHAGIRATHI SANTA
|
2430010WL026639
|
BHAGIRATHI SANTA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253658375
|
|
MR BHAGIRATHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-011-007/274377
(MANCHAGAM)
|
2430010000NRG24080920230624092
|
08/09/2023
|
Baidi Gauda
|
2430010WL026625
|
Baidi Gauda
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253658385
|
|
MRS BAIDI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-011-007/274569
(MANCHAGAM)
|
2430010000NRG24080920230624094
|
08/09/2023
|
MANINDRA KUMAR NAYAK
|
2430010WL026625
|
MANINDRA KUMAR NAYAK
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253658389
|
|
MR MANINDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-011-007/274570
(MANCHAGAM)
|
2430010000NRG24060920230613980
|
08/09/2023
|
DINABANDHU GAUDA
|
2430010WL024053
|
DINABANDHU GAUDA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7253658391
|
|
MR DINABANDHU GAUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-011-007/274570
(MANCHAGAM)
|
2430010000NRG24060920230613981
|
08/09/2023
|
LAXMI GOUDA
|
2430010WL024053
|
LAXMI GOUDA
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7253658390
|
|
MRS LAXMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-011-007/274583
(MANCHAGAM)
|
2430010000NRG24060920230613999
|
08/09/2023
|
mangali gouda
|
2430010WL024067
|
mangali gouda
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7253658383
|
|
MRS MANGALI GAUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-011-007/274583
(MANCHAGAM)
|
2430010000NRG24060920230614000
|
08/09/2023
|
mangali gouda
|
2430010WL024067
|
mangali gouda
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7253658384
|
|
MR BHIM GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|