|
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-30-010-007-001/24778
(KANTAGAM)
|
2430010000NRG24060920230614867
|
30/11/2023
|
SUDEEP BAGH
|
2430010WL0024344
|
SUDEEP BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696208
|
No Such Account
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24778
(KANTAGAM)
|
2430010000NRG24060920230614868
|
30/11/2023
|
SUDEEP BAGH
|
2430010WL0024344
|
SUDEEP BAGH
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696210
|
No Such Account
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24778
(KANTAGAM)
|
2430010000NRG24060920230614869
|
30/11/2023
|
SUDEEP BAGH
|
2430010WL0024344
|
SUDEEP BAGH
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696211
|
No Such Account
|
|
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24778
(KANTAGAM)
|
2430010000NRG24060920230614870
|
30/11/2023
|
SUDEEP BAGH
|
2430010WL0024344
|
SUDEEP BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696209
|
No Such Account
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/24779
(KANTAGAM)
|
2430010000NRG24060920230614871
|
30/11/2023
|
TRILOCHAN HARIJAN
|
2430010WL0024344
|
TRILOCHAN HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696163
|
No Such Account
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/24779
(KANTAGAM)
|
2430010000NRG24060920230614872
|
30/11/2023
|
TRILOCHAN HARIJAN
|
2430010WL0024344
|
TRILOCHAN HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696164
|
No Such Account
|
|
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/24779
(KANTAGAM)
|
2430010000NRG24060920230614873
|
30/11/2023
|
TRILOCHAN HARIJAN
|
2430010WL0024344
|
TRILOCHAN HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696165
|
No Such Account
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/24779
(KANTAGAM)
|
2430010000NRG24060920230614874
|
30/11/2023
|
TRILOCHAN HARIJAN
|
2430010WL0024344
|
TRILOCHAN HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696166
|
No Such Account
|
|
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/24785
(KANTAGAM)
|
2430010000NRG24060920230614883
|
30/11/2023
|
NAGESWARI KHURA
|
2430010WL0024344
|
NAGESWARI KHURA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696183
|
No Such Account
|
|
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/24785
(KANTAGAM)
|
2430010000NRG24060920230614884
|
30/11/2023
|
NAGESWARI KHURA
|
2430010WL0024344
|
NAGESWARI KHURA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696184
|
No Such Account
|
|
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/24785
(KANTAGAM)
|
2430010000NRG24060920230614885
|
30/11/2023
|
NAGESWARI KHURA
|
2430010WL0024344
|
NAGESWARI KHURA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696185
|
No Such Account
|
|
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-001/24785
(KANTAGAM)
|
2430010000NRG24060920230614886
|
30/11/2023
|
NAGESWARI KHURA
|
2430010WL0024344
|
NAGESWARI KHURA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696186
|
No Such Account
|
|
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-001/24786
(KANTAGAM)
|
2430010000NRG24060920230614887
|
30/11/2023
|
DURJYADHAN JANI
|
2430010WL0024344
|
DURJYADHAN JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696207
|
No Such Account
|
|
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-001/24786
(KANTAGAM)
|
2430010000NRG24060920230614888
|
30/11/2023
|
DURJYADHAN JANI
|
2430010WL0024344
|
DURJYADHAN JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696204
|
No Such Account
|
|
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-001/24786
(KANTAGAM)
|
2430010000NRG24060920230614889
|
30/11/2023
|
DURJYADHAN JANI
|
2430010WL0024344
|
DURJYADHAN JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696205
|
No Such Account
|
|
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-001/24786
(KANTAGAM)
|
2430010000NRG24060920230614890
|
30/11/2023
|
DURJYADHAN JANI
|
2430010WL0024344
|
DURJYADHAN JANI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696206
|
No Such Account
|
|
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-007-001/24787
(KANTAGAM)
|
2430010000NRG24060920230614891
|
30/11/2023
|
RAMA JANI
|
2430010WL0024344
|
RAMA JANI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696214
|
No Such Account
|
|
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-007-001/24787
(KANTAGAM)
|
2430010000NRG24060920230614892
|
30/11/2023
|
RAMA JANI
|
2430010WL0024344
|
RAMA JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696212
|
No Such Account
|
|
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-007-001/24787
(KANTAGAM)
|
2430010000NRG24060920230614893
|
30/11/2023
|
RAMA JANI
|
2430010WL0024344
|
RAMA JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696213
|
No Such Account
|
|
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-007-001/24787
(KANTAGAM)
|
2430010000NRG24060920230614894
|
30/11/2023
|
RAMA JANI
|
2430010WL0024344
|
RAMA JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696215
|
No Such Account
|
|
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24060920230614895
|
30/11/2023
|
DHANAMATI JANI
|
2430010WL0024344
|
DHANAMATI JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696178
|
No Such Account
|
|
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24060920230614902
|
30/11/2023
|
DHANAMATI JANI
|
2430010WL0024344
|
DHANAMATI JANI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696176
|
No Such Account
|
|
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24060920230614898
|
30/11/2023
|
DHANAMATI JANI
|
2430010WL0024344
|
DHANAMATI JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696172
|
No Such Account
|
|
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24060920230614900
|
30/11/2023
|
DHANAMATI JANI
|
2430010WL0024344
|
DHANAMATI JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696174
|
No Such Account
|
|
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24060920230614901
|
30/11/2023
|
MADHABA JANI
|
2430010WL0024344
|
MADHABA JANI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696175
|
No Such Account
|
|
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24060920230614899
|
30/11/2023
|
MADHABA JANI
|
2430010WL0024344
|
MADHABA JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696173
|
No Such Account
|
|
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24060920230614896
|
30/11/2023
|
MADHABA JANI
|
2430010WL0024344
|
MADHABA JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696177
|
No Such Account
|
|
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-007-001/24788
(KANTAGAM)
|
2430010000NRG24060920230614897
|
30/11/2023
|
MADHABA JANI
|
2430010WL0024344
|
MADHABA JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696171
|
No Such Account
|
|
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-007-001/24791
(KANTAGAM)
|
2430010000NRG24060920230614905
|
30/11/2023
|
RUGADHAR JANI
|
2430010WL0024344
|
RUGADHAR JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696170
|
No Such Account
|
|
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-007-001/24791
(KANTAGAM)
|
2430010000NRG24060920230614906
|
30/11/2023
|
RUGADHAR JANI
|
2430010WL0024344
|
RUGADHAR JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696168
|
No Such Account
|
|
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-007-001/24791
(KANTAGAM)
|
2430010000NRG24060920230614907
|
30/11/2023
|
RUGADHAR JANI
|
2430010WL0024344
|
RUGADHAR JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696169
|
No Such Account
|
|
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-007-001/24791
(KANTAGAM)
|
2430010000NRG24060920230614908
|
30/11/2023
|
RUGADHAR JANI
|
2430010WL0024344
|
RUGADHAR JANI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696167
|
No Such Account
|
|
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-007-001/24792
(KANTAGAM)
|
2430010000NRG24060920230614909
|
30/11/2023
|
HARMISH BAGH
|
2430010WL0024344
|
HARMISH BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696202
|
No Such Account
|
|
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-007-001/24792
(KANTAGAM)
|
2430010000NRG24060920230614910
|
30/11/2023
|
HARMISH BAGH
|
2430010WL0024344
|
HARMISH BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696203
|
No Such Account
|
|
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-007-001/24793
(KANTAGAM)
|
2430010000NRG24060920230614911
|
30/11/2023
|
ARUN KUMAR NAG
|
2430010WL0024344
|
ARUN KUMAR NAG
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696181
|
No Such Account
|
|
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-007-001/24793
(KANTAGAM)
|
2430010000NRG24060920230614912
|
30/11/2023
|
ARUN KUMAR NAG
|
2430010WL0024344
|
ARUN KUMAR NAG
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696182
|
No Such Account
|
|
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-007-001/24794
(KANTAGAM)
|
2430010000NRG24060920230614913
|
30/11/2023
|
JANATHANA HARIJAN
|
2430010WL0024344
|
JANATHANA HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696189
|
No Such Account
|
|
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-007-001/24794
(KANTAGAM)
|
2430010000NRG24060920230614914
|
30/11/2023
|
JANATHANA HARIJAN
|
2430010WL0024344
|
JANATHANA HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696187
|
No Such Account
|
|
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-007-001/24794
(KANTAGAM)
|
2430010000NRG24060920230614915
|
30/11/2023
|
JANATHANA HARIJAN
|
2430010WL0024344
|
JANATHANA HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696190
|
No Such Account
|
|
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-007-001/24794
(KANTAGAM)
|
2430010000NRG24060920230614916
|
30/11/2023
|
JANATHANA HARIJAN
|
2430010WL0024344
|
JANATHANA HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696188
|
No Such Account
|
|
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-007-001/24795
(KANTAGAM)
|
2430010000NRG24060920230614917
|
30/11/2023
|
ASWIN BAGH
|
2430010WL0024344
|
ASWIN BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696180
|
No Such Account
|
|
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-007-001/24795
(KANTAGAM)
|
2430010000NRG24060920230614918
|
30/11/2023
|
ASWIN BAGH
|
2430010WL0024344
|
ASWIN BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696179
|
No Such Account
|
|
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-007-001/24797
(KANTAGAM)
|
2430010000NRG24060920230614919
|
30/11/2023
|
JAGYASINI BHATRA
|
2430010WL0024344
|
JAGYASINI BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696191
|
No Such Account
|
|
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-007-001/24797
(KANTAGAM)
|
2430010000NRG24060920230614920
|
30/11/2023
|
JAGYASINI BHATRA
|
2430010WL0024344
|
JAGYASINI BHATRA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696194
|
No Such Account
|
|
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-007-001/24797
(KANTAGAM)
|
2430010000NRG24060920230614921
|
30/11/2023
|
JAGYASINI BHATRA
|
2430010WL0024344
|
JAGYASINI BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696192
|
No Such Account
|
|
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-007-001/24797
(KANTAGAM)
|
2430010000NRG24060920230614922
|
30/11/2023
|
JAGYASINI BHATRA
|
2430010WL0024344
|
JAGYASINI BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696193
|
No Such Account
|
|
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24060920230614925
|
30/11/2023
|
ASMATI BAGH
|
2430010WL0024344
|
ASMATI BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696199
|
No Such Account
|
|
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24060920230614927
|
30/11/2023
|
ASMATI BAGH
|
2430010WL0024344
|
ASMATI BAGH
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696196
|
No Such Account
|
|
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24060920230614929
|
30/11/2023
|
ASMATI BAGH
|
2430010WL0024344
|
ASMATI BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696201
|
No Such Account
|
|
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24060920230614928
|
30/11/2023
|
SUBALAN BAGH
|
2430010WL0024344
|
SUBALAN BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696200
|
No Such Account
|
|
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24060920230614926
|
30/11/2023
|
SUBALAN BAGH
|
2430010WL0024344
|
SUBALAN BAGH
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074696195
|
No Such Account
|
|
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24060920230614923
|
30/11/2023
|
SUBALAN BAGH
|
2430010WL0024344
|
SUBALAN BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696197
|
No Such Account
|
|
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24060920230614924
|
30/11/2023
|
SUBALAN BAGH
|
2430010WL0024344
|
SUBALAN BAGH
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074696198
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84846
|
84846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|