|
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-30-010-006-001/22321032
(KAMTA)
|
2430010000NRG24240620230359088
|
24/06/2023
|
BELATI HARIJAN
|
2430010WL008901
|
BELATI HARIJAN
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867338250
|
|
BELATI HARIJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-006-001/222956
(KAMTA)
|
2430010000NRG24240620230359084
|
24/06/2023
|
Pabita jani
|
2430010WL008901
|
Pabita jani
|
00089
|
CBIN0284330
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867338247
|
|
Mr. PABITA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-006-001/22637
(KAMTA)
|
2430010000NRG24240620230359092
|
24/06/2023
|
Kumanti harijan
|
2430010WL008901
|
Kumanti harijan
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867338261
|
|
PURNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-006-001/22840
(KAMTA)
|
2430010000NRG24240620230359093
|
24/06/2023
|
USHA HARIJAN
|
2430010WL008901
|
USHA HARIJAN
|
00415
|
SBIN0006681
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867338258
|
|
MRS USHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-006-001/3255
(KAMTA)
|
2430010000NRG24240620230359100
|
24/06/2023
|
JEMA HARIJAN
|
2430010WL008901
|
JEMA HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338252
|
|
JEMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-006-001/3268
(KAMTA)
|
2430010000NRG24240620230359101
|
24/06/2023
|
BATI HARIJAN
|
2430010WL008901
|
BATI HARIJAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338246
|
|
MRS BATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-006-001/3546
(KAMTA)
|
2430010000NRG24240620230359111
|
24/06/2023
|
DAUDU KRISTAN
|
2430010WL008901
|
DAUDU KRISTAN
|
00415
|
SBIN0006681
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338268
|
|
MR DAUD CRISTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-006-001/223028
(KAMTA)
|
2430010000NRG24240620230359086
|
24/06/2023
|
RANAE JANI
|
2430010WL008901
|
RANAE JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867338249
|
|
RANAE JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-006-001/223028
(KAMTA)
|
2430010000NRG24240620230359085
|
24/06/2023
|
THABIRA JANI
|
2430010WL008901
|
THABIRA JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867338257
|
|
THABIR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-006-001/223077
(KAMTA)
|
2430010000NRG24240620230359087
|
24/06/2023
|
KETAKI JANI
|
2430010WL008901
|
KETAKI JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867338255
|
|
KETAKI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-006-001/22618
(KAMTA)
|
2430010000NRG24240620230359089
|
24/06/2023
|
BAIJANTIMALA NAG
|
2430010WL008901
|
BAIJANTIMALA NAG
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867338245
|
|
PABITRA NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-006-001/22618
(KAMTA)
|
2430010000NRG24240620230359090
|
24/06/2023
|
BAIJANTIMALA NAG
|
2430010WL008901
|
BAIJANTIMALA NAG
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867338242
|
|
BAYJANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-006-001/22629
(KAMTA)
|
2430010000NRG24240620230359091
|
24/06/2023
|
JYOSNA HARIJAN
|
2430010WL008901
|
JYOSNA HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867338243
|
|
MRS JYOSHNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-006-001/3093
(KAMTA)
|
2430010000NRG24240620230359094
|
24/06/2023
|
DAYAMANI HARIJAN
|
2430010WL008901
|
DAYAMANI HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338244
|
|
MRS DAYAMANI HARIJAN FO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-006-001/3096
(KAMTA)
|
2430010000NRG24240620230359095
|
24/06/2023
|
BALI JANI
|
2430010WL008901
|
BALI JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338256
|
|
MR BALI JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-006-001/3212
(KAMTA)
|
2430010000NRG24240620230359096
|
24/06/2023
|
CHITRA JANI
|
2430010WL008901
|
CHITRA JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338248
|
|
CHITRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-006-001/3214
(KAMTA)
|
2430010000NRG24240620230359097
|
24/06/2023
|
TRINATH HARIJAN
|
2430010WL008901
|
TRINATH HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338238
|
|
TRINATH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-006-001/3219
(KAMTA)
|
2430010000NRG24240620230359098
|
24/06/2023
|
DAINU JANI
|
2430010WL008901
|
DAINU JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338260
|
|
DAINU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-006-001/3255
(KAMTA)
|
2430010000NRG24240620230359099
|
24/06/2023
|
NILA HARIJAN
|
2430010WL008901
|
NILA HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338270
|
|
MR NILO HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-006-001/3377
(KAMTA)
|
2430010000NRG24240620230359102
|
24/06/2023
|
BAISAKHU JANI
|
2430010WL008901
|
BAISAKHU JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338264
|
|
Mr BAISAKHU JANI FO
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-006-001/3416
(KAMTA)
|
2430010000NRG24240620230359103
|
24/06/2023
|
KRUPANANDA HARIJAN
|
2430010WL008901
|
KRUPANANDA HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338241
|
|
MR KRUPANANDA HARIJAN LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-006-001/3427
(KAMTA)
|
2430010000NRG24240620230359104
|
24/06/2023
|
BALARAM HARIJAN
|
2430010WL008901
|
BALARAM HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338239
|
|
MR BALIRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-006-001/3427
(KAMTA)
|
2430010000NRG24240620230359105
|
24/06/2023
|
BALARAM HARIJAN
|
2430010WL008901
|
BALARAM HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338240
|
|
MRS CHANCHALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-006-001/3455
(KAMTA)
|
2430010000NRG24240620230359106
|
24/06/2023
|
MANJULA JANI
|
2430010WL008901
|
MANJULA JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338262
|
|
MRS MANJULA JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-006-001/3493
(KAMTA)
|
2430010000NRG24240620230359107
|
24/06/2023
|
BUDU HARIJAN
|
2430010WL008901
|
BUDU HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338267
|
|
MR BUDU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-006-001/3493
(KAMTA)
|
2430010000NRG24240620230359108
|
24/06/2023
|
Phulabina HARIJAN
|
2430010WL008901
|
Phulabina HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338266
|
|
MRS PHULABINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-006-001/3512
(KAMTA)
|
2430010000NRG24240620230359109
|
24/06/2023
|
KESHDA BAGH
|
2430010WL008901
|
KESHDA BAGH
|
00415
|
SBIN0009346
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867338253
|
|
MRS KESHDA BAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-006-001/3542
(KAMTA)
|
2430010000NRG24240620230359110
|
24/06/2023
|
KAMALA JANI
|
2430010WL008901
|
KAMALA JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338251
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-006-001/3546
(KAMTA)
|
2430010000NRG24240620230359112
|
24/06/2023
|
KUNTI HARIJAN
|
2430010WL008901
|
KUNTI HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338265
|
|
MRS KUNTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-006-001/3548
(KAMTA)
|
2430010000NRG24240620230359114
|
24/06/2023
|
DINA HARIJAN
|
2430010WL008901
|
DINA HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338254
|
|
MRS DINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-006-001/3548
(KAMTA)
|
2430010000NRG24240620230359113
|
24/06/2023
|
PURNA SUNA
|
2430010WL008901
|
PURNA SUNA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338263
|
|
MR PURNA HARIJAN FO0
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-006-001/3628
(KAMTA)
|
2430010000NRG24240620230359115
|
24/06/2023
|
KAMALU JANI
|
2430010WL008901
|
KAMALU JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338259
|
|
MR KAMALU JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-006-001/3628
(KAMTA)
|
2430010000NRG24240620230359116
|
24/06/2023
|
TABA
|
2430010WL008901
|
TABA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867338269
|
|
MRS TABA JANI FO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|