|
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-30-010-006-001/3180
(KAMTA)
|
2430010006NRG24301220230979824
|
02/01/2024
|
SANU HARIJAN
|
2430010006WL070899
|
SANU HARIJAN
|
00176
|
IDIB000N162
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556512569
|
|
Mr. SANU HARIJAN
|
INDIAN BANK(607105)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-006-001/3590
(KAMTA)
|
2430010006NRG24301220230979816
|
02/01/2024
|
JHARANA HARIJAN
|
2430010006WL070897
|
JHARANA HARIJAN
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556512549
|
|
Mrs. JHARANA HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-006-001/3305
(KAMTA)
|
2430010006NRG24301220230979825
|
02/01/2024
|
HEMANTA HARIJAN
|
2430010006WL070899
|
HEMANTA HARIJAN
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512543
|
|
MR HEMANTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-006-001/22321157
(KAMTA)
|
2430010006NRG24301220230979805
|
02/01/2024
|
CHANCHALA GOUDA
|
2430010006WL070896
|
CHANCHALA GOUDA
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512566
|
|
CHANCHALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-006-001/3297
(KAMTA)
|
2430010006NRG24301220230979820
|
02/01/2024
|
Laxminath SAGARIA
|
2430010006WL070898
|
Laxminath SAGARIA
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512564
|
|
LOKNATH SAGARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-006-001/3388
(KAMTA)
|
2430010006NRG24301220230979797
|
02/01/2024
|
SUKAL BAGH
|
2430010006WL070894
|
SUKAL BAGH
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512553
|
|
MRS SUKAL BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-006-001/3421
(KAMTA)
|
2430010006NRG24301220230979827
|
02/01/2024
|
KANAK SUNA
|
2430010006WL070899
|
KANAK SUNA
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556512547
|
|
MRS KANAK SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-006-001/3461
(KAMTA)
|
2430010006NRG24301220230979828
|
02/01/2024
|
TULA JANI
|
2430010006WL070899
|
TULA JANI
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512537
|
|
TULA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-006-001/3465
(KAMTA)
|
2430010006NRG24301220230979799
|
02/01/2024
|
AMBIKAMALA HARIJAN
|
2430010006WL070894
|
AMBIKAMALA HARIJAN
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512538
|
|
AMBIKA MALA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-006-001/3483
(KAMTA)
|
2430010006NRG24301220230979800
|
02/01/2024
|
deba
|
2430010006WL070894
|
deba
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512559
|
|
Dev Harijan
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-006-001/3561
(KAMTA)
|
2430010006NRG24301220230979814
|
02/01/2024
|
SATYABATI BAGH
|
2430010006WL070897
|
SATYABATI BAGH
|
00415
|
SBIN0006681
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556512550
|
|
MRS SATYABATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-006-001/3574
(KAMTA)
|
2430010006NRG24301220230979796
|
02/01/2024
|
KRISHTADAN NAG
|
2430010006WL070893
|
KRISHTADAN NAG
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512539
|
|
MR KHRISHTADAN NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-006-002/22321139
(KAMTA)
|
2430010006NRG24301220230979822
|
02/01/2024
|
CHHABI HARIJAN
|
2430010006WL070898
|
CHHABI HARIJAN
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512567
|
|
CHHABI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-006-002/22662
(KAMTA)
|
2430010006NRG24301220230979831
|
02/01/2024
|
RINA BISSOYI
|
2430010006WL070900
|
RINA BISSOYI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556512548
|
|
RINA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-006-002/3662
(KAMTA)
|
2430010006NRG24301220230979807
|
02/01/2024
|
NARAYANA HARIJAN
|
2430010006WL070896
|
NARAYANA HARIJAN
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512554
|
|
MR NARAYAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-006-001/222977
(KAMTA)
|
2430010006NRG24301220230979809
|
02/01/2024
|
MANAMITA HARIJAN
|
2430010006WL070897
|
MANAMITA HARIJAN
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512552
|
|
MR MANAMITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-006-001/223162
(KAMTA)
|
2430010006NRG24301220230979810
|
02/01/2024
|
Gopal harijan
|
2430010006WL070897
|
Gopal harijan
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512551
|
|
MR GOPAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-006-001/22698
(KAMTA)
|
2430010006NRG24301220230979806
|
02/01/2024
|
NANADHAR GOUDA
|
2430010006WL070896
|
NANADHAR GOUDA
|
00415
|
SBIN0009346
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556512557
|
|
MR MANADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-006-001/3149
(KAMTA)
|
2430010006NRG24301220230979811
|
02/01/2024
|
MOHAN HARIJAN
|
2430010006WL070897
|
MOHAN HARIJAN
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556512562
|
|
MR MOHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-006-001/3149
(KAMTA)
|
2430010006NRG24301220230979812
|
02/01/2024
|
rubi
|
2430010006WL070897
|
rubi
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556512561
|
|
MRS RUBY TAKRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-006-001/3296
(KAMTA)
|
2430010006NRG24301220230979819
|
02/01/2024
|
AMIR KUMAR DHOB
|
2430010006WL070898
|
AMIR KUMAR DHOB
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512558
|
|
KUSUMA DHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-006-001/3304
(KAMTA)
|
2430010006NRG24301220230979821
|
02/01/2024
|
BAIDI HIAL
|
2430010006WL070898
|
BAIDI HIAL
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512565
|
|
BAIDI HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-006-001/3305
(KAMTA)
|
2430010006NRG24301220230979826
|
02/01/2024
|
PRIYAKAMADHURI JUBLI
|
2430010006WL070899
|
PRIYAKAMADHURI JUBLI
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512555
|
|
PRIYAKAMADHURI JUBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-006-001/3397
(KAMTA)
|
2430010006NRG24301220230979813
|
02/01/2024
|
DAS KHURA
|
2430010006WL070897
|
DAS KHURA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556512568
|
|
MAKDALI KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-006-001/3465
(KAMTA)
|
2430010006NRG24301220230979798
|
02/01/2024
|
SADANANDA HARIJAN
|
2430010006WL070894
|
SADANANDA HARIJAN
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512556
|
|
SADANANDA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-006-001/3587
(KAMTA)
|
2430010006NRG24301220230979802
|
02/01/2024
|
AMITA MALA
|
2430010006WL070895
|
AMITA MALA
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512563
|
|
MRS AMITA MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-006-001/3590
(KAMTA)
|
2430010006NRG24301220230979815
|
02/01/2024
|
RAJIB HARIJAN
|
2430010006WL070897
|
RAJIB HARIJAN
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556512544
|
|
MR RAJIB HARIJAN FE
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-006-001/3600
(KAMTA)
|
2430010006NRG24301220230979817
|
02/01/2024
|
PRABIN KUMAR TAKRI
|
2430010006WL070897
|
PRABIN KUMAR TAKRI
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556512541
|
|
MRS PRAMILA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-006-001/3600
(KAMTA)
|
2430010006NRG24301220230979818
|
02/01/2024
|
Pramila TAKRI
|
2430010006WL070897
|
Pramila TAKRI
|
00415
|
SBIN0009346
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556512542
|
|
MR PRABIN KUMAR TAKRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-006-001/3681
(KAMTA)
|
2430010006NRG24301220230979829
|
02/01/2024
|
LALITA SAGARIA
|
2430010006WL070899
|
LALITA SAGARIA
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512560
|
|
LALITAHIAL
|
IDBI BANK(607095)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-006-002/22321139
(KAMTA)
|
2430010006NRG24301220230979823
|
02/01/2024
|
MATAMANI HARIJAN
|
2430010006WL070898
|
MATAMANI HARIJAN
|
00415
|
SBIN0009346
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556512545
|
|
MATAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-006-002/22662
(KAMTA)
|
2430010006NRG24301220230979830
|
02/01/2024
|
SUBASH BISSOYI
|
2430010006WL070900
|
SUBASH BISSOYI
|
00415
|
SBIN0009346
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556512546
|
|
SUBAS BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-006-002/3954-A
(KAMTA)
|
2430010006NRG24301220230979808
|
02/01/2024
|
URMIAL KHURA
|
2430010006WL070896
|
URMIAL KHURA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556512540
|
|
URMILA KHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-006-002/3763
(KAMTA)
|
2430010006NRG24301220230979804
|
02/01/2024
|
HARABARI GOUDA
|
2430010006WL070895
|
HARABARI GOUDA
|
764001
|
|
3792
|
3792
|
Rejected
|
09/03/2024
|
|
1556512536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108783
|
108783
|
|
|
|
|
|
|
|