|
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-30-010-007-001/1039
(KANTAGAM)
|
2430010007NRG24300620230397603
|
30/06/2023
|
RAISING JANI
|
2430010007WL009755
|
RAISING JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326604510
|
|
RAISINGH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/1074
(KANTAGAM)
|
2430010007NRG24300620230397605
|
30/06/2023
|
DAMU CHALLAN
|
2430010007WL009755
|
DAMU CHALLAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Rejected
|
11/07/2023
|
|
3326604540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/1166
(KANTAGAM)
|
2430010007NRG24300620230397606
|
30/06/2023
|
LINGARAJ DISARI
|
2430010007WL009755
|
LINGARAJ DISARI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604519
|
|
MR LINGA RAJ DISARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/1166
(KANTAGAM)
|
2430010007NRG24300620230397607
|
30/06/2023
|
TEMAMANI DISARI
|
2430010007WL009755
|
TEMAMANI DISARI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604531
|
|
MRS TEMAMANI DISARI LTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/1175
(KANTAGAM)
|
2430010007NRG24300620230397608
|
30/06/2023
|
DIBAKAR NAIK
|
2430010007WL009755
|
DIBAKAR NAIK
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326604512
|
|
DIBAKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/21928
(KANTAGAM)
|
2430010007NRG24300620230397609
|
30/06/2023
|
LABA NAYAK
|
2430010007WL009755
|
LABA NAYAK
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326604528
|
|
LABA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/22000
(KANTAGAM)
|
2430010007NRG24300620230397610
|
30/06/2023
|
AMAR SING SOURA
|
2430010007WL009755
|
AMAR SING SOURA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326604522
|
|
AMAR SINGH SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/22221
(KANTAGAM)
|
2430010007NRG24300620230397611
|
30/06/2023
|
LAXMIKANTA BISSOYI
|
2430010007WL009755
|
LAXMIKANTA BISSOYI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326604517
|
|
LAXMIKANTA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/22223
(KANTAGAM)
|
2430010007NRG24300620230397612
|
30/06/2023
|
MOHAN CHANDRA MAJHI
|
2430010007WL009755
|
MOHAN CHANDRA MAJHI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604521
|
|
MR MOHAN CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/22250
(KANTAGAM)
|
2430010007NRG24300620230397613
|
30/06/2023
|
KETAKI DISARI
|
2430010007WL009755
|
KETAKI DISARI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604529
|
|
MRS KETAKI DISHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/22251
(KANTAGAM)
|
2430010007NRG24300620230397614
|
30/06/2023
|
ROHIT KUMAR DISARI
|
2430010007WL009755
|
ROHIT KUMAR DISARI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604538
|
|
MR ROHIT DISHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-001/22371
(KANTAGAM)
|
2430010007NRG24300620230397615
|
30/06/2023
|
KEDAR DIDARI
|
2430010007WL009755
|
KEDAR DIDARI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326604530
|
|
KEDAR DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-001/22421
(KANTAGAM)
|
2430010007NRG24300620230397616
|
30/06/2023
|
HALADHAR GOUDA
|
2430010007WL009755
|
HALADHAR GOUDA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604539
|
|
MR HALADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-001/24356
(KANTAGAM)
|
2430010007NRG24300620230397617
|
30/06/2023
|
SANDIP KUMAR BISSOYI
|
2430010007WL009755
|
SANDIP KUMAR BISSOYI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604527
|
|
MR BISWA SANDIP KUMAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-001/24368
(KANTAGAM)
|
2430010007NRG24300620230397618
|
30/06/2023
|
SHYAMA GHAN BISSOYI
|
2430010007WL009755
|
SHYAMA GHAN BISSOYI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604520
|
|
MR SHYMA GHANA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-001/24414
(KANTAGAM)
|
2430010007NRG24300620230397619
|
30/06/2023
|
TIRTHABASI KUMBHAR
|
2430010007WL009755
|
TIRTHABASI KUMBHAR
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326604526
|
|
TIRTHABASI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-007-001/24436
(KANTAGAM)
|
2430010007NRG24300620230397621
|
30/06/2023
|
SASHMITA HARIJAN
|
2430010007WL009755
|
SASHMITA HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604536
|
|
RAMESH HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-007-001/24436
(KANTAGAM)
|
2430010007NRG24300620230397622
|
30/06/2023
|
SASHMITA HARIJAN
|
2430010007WL009755
|
SASHMITA HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326604537
|
|
SASMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-007-001/455
(KANTAGAM)
|
2430010007NRG24300620230397623
|
30/06/2023
|
PADMANA BISSOI
|
2430010007WL009755
|
PADMANA BISSOI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604509
|
|
PADMAN BISSOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-007-001/503
(KANTAGAM)
|
2430010007NRG24300620230397624
|
30/06/2023
|
BHUBUN KUMAR BISOI
|
2430010007WL009755
|
BHUBUN KUMAR BISOI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604508
|
|
BHUBAN KUMAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-007-001/527
(KANTAGAM)
|
2430010007NRG24300620230397625
|
30/06/2023
|
PANKAJ KUMAR GONDA
|
2430010007WL009755
|
PANKAJ KUMAR GONDA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604514
|
|
MR PANKAJ KUMAR GONDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-007-001/585
(KANTAGAM)
|
2430010007NRG24300620230397627
|
30/06/2023
|
MANGALDEI SABAR
|
2430010007WL009755
|
MANGALDEI SABAR
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604534
|
|
MRS MANGALDEI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-007-001/585
(KANTAGAM)
|
2430010007NRG24300620230397626
|
30/06/2023
|
PURUSOTTAM SABAR
|
2430010007WL009755
|
PURUSOTTAM SABAR
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604513
|
|
MR PURUSHOTTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-007-001/588
(KANTAGAM)
|
2430010007NRG24300620230397628
|
30/06/2023
|
BINABATI NAYAK
|
2430010007WL009755
|
BINABATI NAYAK
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3326604523
|
|
UMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-007-001/590
(KANTAGAM)
|
2430010007NRG24300620230397629
|
30/06/2023
|
BUDAN SOURA
|
2430010007WL009755
|
BUDAN SOURA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604524
|
|
MR BUDAN SOURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-007-001/590
(KANTAGAM)
|
2430010007NRG24300620230397630
|
30/06/2023
|
HALADHAR SOURA
|
2430010007WL009755
|
HALADHAR SOURA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604533
|
|
MR HALADHAR SOURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-007-001/659
(KANTAGAM)
|
2430010007NRG24300620230397631
|
30/06/2023
|
KURTIBASH BISSOYI
|
2430010007WL009755
|
KURTIBASH BISSOYI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326604515
|
|
MR KURTHIBASH BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-007-001/659
(KANTAGAM)
|
2430010007NRG24300620230397632
|
30/06/2023
|
MANOJ KUMAR BISSOYI
|
2430010007WL009755
|
MANOJ KUMAR BISSOYI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326604525
|
|
MANOJ KUMAR BISSOYI
|
CANARA BANK(508532)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-007-001/859
(KANTAGAM)
|
2430010007NRG24300620230397633
|
30/06/2023
|
DEBA BHATRA
|
2430010007WL009755
|
DEBA BHATRA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326604516
|
|
DEBA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-007-001/897
(KANTAGAM)
|
2430010007NRG24300620230397634
|
30/06/2023
|
KESARI GONDA
|
2430010007WL009755
|
KESARI GONDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326604518
|
|
MR KESARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-007-001/897
(KANTAGAM)
|
2430010007NRG24300620230397635
|
30/06/2023
|
KUNI GONDA
|
2430010007WL009755
|
KUNI GONDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3326604532
|
|
KUNI GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-007-001/991
(KANTAGAM)
|
2430010007NRG24300620230397636
|
30/06/2023
|
BENU SABAR
|
2430010007WL009755
|
BENU SABAR
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326604511
|
|
BENUDHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-007-001/991
(KANTAGAM)
|
2430010007NRG24300620230397637
|
30/06/2023
|
KAMALA SABAR
|
2430010007WL009755
|
KAMALA SABAR
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326604535
|
|
MRS KAMALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|