|
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-30-010-007-001/24586
(KANTAGAM)
|
2430010007NRG24200120241016826
|
20/01/2024
|
JINIREKHA HARIJAN
|
2430010007WL073692
|
JINIREKHA HARIJAN
|
00048
|
BKID0005582
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254111
|
|
JINI REKHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/1019
(KANTAGAM)
|
2430010007NRG24200120241016816
|
20/01/2024
|
JAMUNA
|
2430010007WL073692
|
JAMUNA
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254113
|
|
MRS JAMUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/1033
(KANTAGAM)
|
2430010007NRG24200120241016817
|
20/01/2024
|
KAMALA KORKORA
|
2430010007WL073692
|
KAMALA KORKORA
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254119
|
|
KAMALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/1094
(KANTAGAM)
|
2430010007NRG24200120241016818
|
20/01/2024
|
JITENDRA HARIJAN
|
2430010007WL073692
|
JITENDRA HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254118
|
|
JITENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/21898
(KANTAGAM)
|
2430010007NRG24200120241016819
|
20/01/2024
|
UDAYA TAKRI
|
2430010007WL073692
|
UDAYA TAKRI
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254087
|
|
MR URMILA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/22128
(KANTAGAM)
|
2430010007NRG24200120241016820
|
20/01/2024
|
ANANTA HARIJAN
|
2430010007WL073692
|
ANANTA HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254105
|
|
ANANTA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/22156
(KANTAGAM)
|
2430010007NRG24200120241016821
|
20/01/2024
|
BHAJAMAN HARIJAN
|
2430010007WL073692
|
BHAJAMAN HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254107
|
|
BHAJAMAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/22256
(KANTAGAM)
|
2430010007NRG24200120241016822
|
20/01/2024
|
RASMI KHURA
|
2430010007WL073692
|
RASMI KHURA
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254095
|
|
RASMI KHURA
|
INDUSIND BANK(607189)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/24304
(KANTAGAM)
|
2430010007NRG24200120241016823
|
20/01/2024
|
RAINI PUJARI
|
2430010007WL073692
|
RAINI PUJARI
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254120
|
|
MRS RAINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/24382
(KANTAGAM)
|
2430010007NRG24200120241016824
|
20/01/2024
|
KRUSHNA PUJARI
|
2430010007WL073692
|
KRUSHNA PUJARI
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254098
|
|
DAMNI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/24384
(KANTAGAM)
|
2430010007NRG24200120241016825
|
20/01/2024
|
SARADA BAGH
|
2430010007WL073692
|
SARADA BAGH
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254103
|
|
MRS SARDA BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-001/24588
(KANTAGAM)
|
2430010007NRG24200120241016827
|
20/01/2024
|
PRABHASINI DANGRI
|
2430010007WL073692
|
PRABHASINI DANGRI
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254093
|
|
PRABHASINI DANGRI
|
INDUSIND BANK(607189)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-001/24589
(KANTAGAM)
|
2430010007NRG24200120241016828
|
20/01/2024
|
DASHRI JANI
|
2430010007WL073692
|
DASHRI JANI
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254092
|
|
MRS DASHREE JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-001/24806
(KANTAGAM)
|
2430010007NRG24200120241016829
|
20/01/2024
|
KUNA HARIJAN
|
2430010007WL073692
|
KUNA HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254094
|
|
Kuna Harijana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-001/24835
(KANTAGAM)
|
2430010007NRG24200120241016830
|
20/01/2024
|
SATYABHAMA HARIJAN
|
2430010007WL073692
|
SATYABHAMA HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254086
|
|
MRS SATYABAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-001/24837
(KANTAGAM)
|
2430010007NRG24200120241016831
|
20/01/2024
|
MAHESWARI GONDA
|
2430010007WL073692
|
MAHESWARI GONDA
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254101
|
|
MISS MAHESWARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-007-001/24846
(KANTAGAM)
|
2430010007NRG24200120241016832
|
20/01/2024
|
PUSPA BAGH
|
2430010007WL073692
|
PUSPA BAGH
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254110
|
|
PUSPAHARIJAN
|
IDBI BANK(607095)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-007-001/24854
(KANTAGAM)
|
2430010007NRG24200120241016833
|
20/01/2024
|
HOLI GOUDA
|
2430010007WL073692
|
HOLI GOUDA
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254104
|
|
MRS HOLI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-007-001/24864
(KANTAGAM)
|
2430010007NRG24200120241016834
|
20/01/2024
|
NILENDRI BHATRA
|
2430010007WL073692
|
NILENDRI BHATRA
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254108
|
|
MRS NILENDRI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-007-001/24865
(KANTAGAM)
|
2430010007NRG24200120241016835
|
20/01/2024
|
SASHI GOUDA
|
2430010007WL073692
|
SASHI GOUDA
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254102
|
|
SASHI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-007-001/24868
(KANTAGAM)
|
2430010007NRG24200120241016836
|
20/01/2024
|
GOPINATH GANDA
|
2430010007WL073692
|
GOPINATH GANDA
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254109
|
|
GOPINATH GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-007-001/464
(KANTAGAM)
|
2430010007NRG24200120241016837
|
20/01/2024
|
JAYANTA HIAL
|
2430010007WL073692
|
JAYANTA HIAL
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254123
|
|
JAYANTA HIAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-007-001/517
(KANTAGAM)
|
2430010007NRG24200120241016838
|
20/01/2024
|
KESHARA SUNA
|
2430010007WL073692
|
KESHARA SUNA
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254088
|
|
MR KESHAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-007-001/541
(KANTAGAM)
|
2430010007NRG24200120241016839
|
20/01/2024
|
KAMALA SUNA
|
2430010007WL073692
|
KAMALA SUNA
|
00415
|
SBIN0009346
|
1643
|
1643
|
Rejected
|
25/03/2024
|
|
2140254117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-007-001/685
(KANTAGAM)
|
2430010007NRG24200120241016841
|
20/01/2024
|
BABITA HARIJAN
|
2430010007WL073692
|
BABITA HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254097
|
|
BABITA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-007-001/685
(KANTAGAM)
|
2430010007NRG24200120241016840
|
20/01/2024
|
GHASIRAM HARIJAN
|
2430010007WL073692
|
GHASIRAM HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254112
|
|
GHASIRAM SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-007-001/722
(KANTAGAM)
|
2430010007NRG24200120241016842
|
20/01/2024
|
TRINATH BAGH
|
2430010007WL073692
|
TRINATH BAGH
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254114
|
|
MR TRINATH BAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-007-001/760
(KANTAGAM)
|
2430010007NRG24200120241016843
|
20/01/2024
|
JUBALI DANGRI
|
2430010007WL073692
|
JUBALI DANGRI
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254122
|
|
MRS JUBALI DONGRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-007-001/771
(KANTAGAM)
|
2430010007NRG24200120241016844
|
20/01/2024
|
BIJAY DANGRI
|
2430010007WL073692
|
BIJAY DANGRI
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254089
|
|
MR BIJAYA DANGRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-007-002/21902
(KANTAGAM)
|
2430010007NRG24200120241016845
|
20/01/2024
|
RUKMANI HARIJAN
|
2430010007WL073692
|
RUKMANI HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254121
|
|
MRS RUKMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-007-002/22079
(KANTAGAM)
|
2430010007NRG24200120241016846
|
20/01/2024
|
PADMINI HARIJAN
|
2430010007WL073692
|
PADMINI HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254116
|
|
JOSEPH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-007-002/22079
(KANTAGAM)
|
2430010007NRG24200120241016847
|
20/01/2024
|
PADMINI HARIJAN
|
2430010007WL073692
|
PADMINI HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254115
|
|
MRS PADMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-007-002/24480
(KANTAGAM)
|
2430010007NRG24200120241016848
|
20/01/2024
|
PANIR KUMAR GONDA
|
2430010007WL073692
|
PANIR KUMAR GONDA
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254091
|
|
PANIR KUMAR GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-007-002/24547
(KANTAGAM)
|
2430010007NRG24200120241016849
|
20/01/2024
|
PRAMILA JANI
|
2430010007WL073692
|
PRAMILA JANI
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254106
|
|
JAGA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-007-002/24757
(KANTAGAM)
|
2430010007NRG24200120241016850
|
20/01/2024
|
PRAMILA HARIJAN
|
2430010007WL073692
|
PRAMILA HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254090
|
|
HEMANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-007-002/24760
(KANTAGAM)
|
2430010007NRG24200120241016852
|
20/01/2024
|
DASHAMANI HARIJAN
|
2430010007WL073692
|
DASHAMANI HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254100
|
|
MRS DASHAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-007-002/24760
(KANTAGAM)
|
2430010007NRG24200120241016851
|
20/01/2024
|
ISWAR HARIJAN
|
2430010007WL073692
|
ISWAR HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254099
|
|
ISWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-007-002/24766
(KANTAGAM)
|
2430010007NRG24200120241016853
|
20/01/2024
|
DAMAI HARIJAN
|
2430010007WL073692
|
DAMAI HARIJAN
|
00415
|
SBIN0009346
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254096
|
|
MISS DAMAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60791
|
60791
|
|
|
|
|
|
|
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-007-002/24862
(KANTAGAM)
|
2430010007NRG24200120241016854
|
20/01/2024
|
SUNDEN JHADIA
|
2430010007WL073692
|
SUNDEN JHADIA
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
25/03/2024
|
|
2140254085
|
|
SUNDEN JHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64077
|
64077
|
|
|
|
|
|
|
|