|
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-30-010-007-001/1058
(KANTAGAM)
|
2430010007NRG24110520230129868
|
11/05/2023
|
BANDUKU DISARI
|
2430010007WL003074
|
BANDUKU DISARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421267
|
|
BANDKU DISARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/1235
(KANTAGAM)
|
2430010007NRG24110520230129870
|
11/05/2023
|
krushna harijan
|
2430010007WL003074
|
krushna harijan
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421273
|
|
KRUSHNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/1235
(KANTAGAM)
|
2430010007NRG24110520230129869
|
11/05/2023
|
NAKTALI HARIJAN
|
2430010007WL003074
|
NAKTALI HARIJAN
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421268
|
|
NAKTALLI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/704
(KANTAGAM)
|
2430010007NRG24110520230129872
|
11/05/2023
|
DEBAGAN SANTA
|
2430010007WL003074
|
DEBAGAN SANTA
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421282
|
|
DEBAGANA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/704
(KANTAGAM)
|
2430010007NRG24110520230129871
|
11/05/2023
|
RADHI SANTA
|
2430010007WL003074
|
RADHI SANTA
|
00415
|
SBIN0009346
|
3318
|
3318
|
Rejected
|
17/05/2023
|
|
1640421275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-002/1649
(KANTAGAM)
|
2430010007NRG24110520230129873
|
11/05/2023
|
DHANAMATI
|
2430010007WL003074
|
DHANAMATI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421271
|
|
MRS DHANAMATI HARIJAN FE
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-002/1943
(KANTAGAM)
|
2430010007NRG24110520230129874
|
11/05/2023
|
ARJUNA JANI
|
2430010007WL003074
|
ARJUNA JANI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421284
|
|
MR ARJUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-002/1948
(KANTAGAM)
|
2430010007NRG24110520230129876
|
11/05/2023
|
KISHOR NAYAK
|
2430010007WL003074
|
KISHOR NAYAK
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421272
|
|
KISHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-002/1948
(KANTAGAM)
|
2430010007NRG24110520230129877
|
11/05/2023
|
MUKTA NAYAK
|
2430010007WL003074
|
MUKTA NAYAK
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421270
|
|
MUKTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-002/1948
(KANTAGAM)
|
2430010007NRG24110520230129875
|
11/05/2023
|
USABATI NAYAK
|
2430010007WL003074
|
USABATI NAYAK
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421283
|
|
USHABATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-002/1949
(KANTAGAM)
|
2430010007NRG24110520230129878
|
11/05/2023
|
GONI BHATRA
|
2430010007WL003074
|
GONI BHATRA
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421281
|
|
MRS GUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-002/21903
(KANTAGAM)
|
2430010007NRG24110520230129879
|
11/05/2023
|
GOPAL JANI
|
2430010007WL003074
|
GOPAL JANI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421276
|
|
GOPAL JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-002/22355
(KANTAGAM)
|
2430010007NRG24110520230129880
|
11/05/2023
|
KHAGESH BHATRA
|
2430010007WL003074
|
KHAGESH BHATRA
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421266
|
|
KHAGESWAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-002/24346
(KANTAGAM)
|
2430010007NRG24110520230129881
|
11/05/2023
|
DAIMATI JANI
|
2430010007WL003074
|
DAIMATI JANI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421274
|
|
DAYAMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-002/24495
(KANTAGAM)
|
2430010007NRG24110520230129882
|
11/05/2023
|
SANGITA DISHARI
|
2430010007WL003074
|
SANGITA DISHARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421278
|
|
ARJUN DISARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-002/24495
(KANTAGAM)
|
2430010007NRG24110520230129883
|
11/05/2023
|
SANGITA DISHARI
|
2430010007WL003074
|
SANGITA DISHARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421279
|
|
JUGANTA DISARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-007-002/24495
(KANTAGAM)
|
2430010007NRG24110520230129884
|
11/05/2023
|
SANGITA DISHARI
|
2430010007WL003074
|
SANGITA DISHARI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421280
|
|
MISS SANGITA DISHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-007-002/24497
(KANTAGAM)
|
2430010007NRG24110520230129885
|
11/05/2023
|
KESHABA JANI
|
2430010007WL003074
|
KESHABA JANI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421277
|
|
KESHAB JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-007-002/24688
(KANTAGAM)
|
2430010007NRG24110520230129886
|
11/05/2023
|
LALITA HARIJAN
|
2430010007WL003074
|
LALITA HARIJAN
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1640421269
|
|
RAGHUNATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|