|
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-30-010-007-001/1019
(KANTAGAM)
|
2430010007NRG24260320241125846
|
26/03/2024
|
JAMUNA
|
2430010007WL080697
|
JAMUNA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872924
|
|
MRS JAMUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/21898
(KANTAGAM)
|
2430010007NRG24260320241125847
|
26/03/2024
|
UDAYA TAKRI
|
2430010007WL080697
|
UDAYA TAKRI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872919
|
|
MR URMILA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/22156
(KANTAGAM)
|
2430010007NRG24260320241125848
|
26/03/2024
|
BHAJAMAN HARIJAN
|
2430010007WL080697
|
BHAJAMAN HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872922
|
|
BHAJAMAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/22256
(KANTAGAM)
|
2430010007NRG24260320241125849
|
26/03/2024
|
RASMI KHURA
|
2430010007WL080697
|
RASMI KHURA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898872905
|
|
RASMI KHURA
|
INDUSIND BANK(607189)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/24382
(KANTAGAM)
|
2430010007NRG24260320241125850
|
26/03/2024
|
KRUSHNA PUJARI
|
2430010007WL080697
|
KRUSHNA PUJARI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872914
|
|
DAMNI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/24588
(KANTAGAM)
|
2430010007NRG24260320241125851
|
26/03/2024
|
PRABHASINI DANGRI
|
2430010007WL080697
|
PRABHASINI DANGRI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898872916
|
|
PRABHASINI DANGRI
|
INDUSIND BANK(607189)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/24835
(KANTAGAM)
|
2430010007NRG24260320241125852
|
26/03/2024
|
SATYABHAMA HARIJAN
|
2430010007WL080697
|
SATYABHAMA HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872920
|
|
MRS SATYABAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/24837
(KANTAGAM)
|
2430010007NRG24260320241125853
|
26/03/2024
|
MAHESWARI GONDA
|
2430010007WL080697
|
MAHESWARI GONDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872909
|
|
MISS MAHESWARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/24854
(KANTAGAM)
|
2430010007NRG24260320241125854
|
26/03/2024
|
HOLI GOUDA
|
2430010007WL080697
|
HOLI GOUDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872910
|
|
MRS HOLI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/24868
(KANTAGAM)
|
2430010007NRG24260320241125855
|
26/03/2024
|
GOPINATH GANDA
|
2430010007WL080697
|
GOPINATH GANDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872912
|
|
GOPINATH GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/464
(KANTAGAM)
|
2430010007NRG24260320241125856
|
26/03/2024
|
JAYANTA HIAL
|
2430010007WL080697
|
JAYANTA HIAL
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872927
|
|
JAYANTA HIAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-001/517
(KANTAGAM)
|
2430010007NRG24260320241125857
|
26/03/2024
|
KESHARA SUNA
|
2430010007WL080697
|
KESHARA SUNA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872926
|
|
MR KESHAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-001/541
(KANTAGAM)
|
2430010007NRG24260320241125858
|
26/03/2024
|
KAMALA SUNA
|
2430010007WL080697
|
KAMALA SUNA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2898872913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-001/685
(KANTAGAM)
|
2430010007NRG24260320241125860
|
26/03/2024
|
BABITA HARIJAN
|
2430010007WL080697
|
BABITA HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872925
|
|
BABITA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-001/685
(KANTAGAM)
|
2430010007NRG24260320241125859
|
26/03/2024
|
GHASIRAM HARIJAN
|
2430010007WL080697
|
GHASIRAM HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872923
|
|
GHASIRAM SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-001/722
(KANTAGAM)
|
2430010007NRG24260320241125861
|
26/03/2024
|
TRINATH BAGH
|
2430010007WL080697
|
TRINATH BAGH
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872907
|
|
MR TRINATH BAGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-007-001/760
(KANTAGAM)
|
2430010007NRG24260320241125862
|
26/03/2024
|
JUBALI DANGRI
|
2430010007WL080697
|
JUBALI DANGRI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872918
|
|
MRS JUBALI DONGRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-007-002/21902
(KANTAGAM)
|
2430010007NRG24260320241125863
|
26/03/2024
|
RUKMANI HARIJAN
|
2430010007WL080697
|
RUKMANI HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872915
|
|
MRS RUKMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-007-002/24480
(KANTAGAM)
|
2430010007NRG24260320241125864
|
26/03/2024
|
PANIR KUMAR GONDA
|
2430010007WL080697
|
PANIR KUMAR GONDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872904
|
|
PANIR KUMAR GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-007-002/24547
(KANTAGAM)
|
2430010007NRG24260320241125865
|
26/03/2024
|
PRAMILA JANI
|
2430010007WL080697
|
PRAMILA JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872911
|
|
JAGA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-007-002/24757
(KANTAGAM)
|
2430010007NRG24260320241125866
|
26/03/2024
|
PRAMILA HARIJAN
|
2430010007WL080697
|
PRAMILA HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872917
|
|
HEMANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-007-002/24760
(KANTAGAM)
|
2430010007NRG24260320241125867
|
26/03/2024
|
DASHAMANI HARIJAN
|
2430010007WL080697
|
DASHAMANI HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872908
|
|
MRS DASHAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-007-002/24766
(KANTAGAM)
|
2430010007NRG24260320241125868
|
26/03/2024
|
DAMAI HARIJAN
|
2430010007WL080697
|
DAMAI HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872906
|
|
MISS DAMAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-007-002/24862
(KANTAGAM)
|
2430010007NRG24260320241125869
|
26/03/2024
|
SUNDEN JHADIA
|
2430010007WL080697
|
SUNDEN JHADIA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898872921
|
|
SUNDEN JHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|