|
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-30-010-007-001/22281
(KANTAGAM)
|
2430010000NRG24220320241122456
|
22/03/2024
|
GURUBANDHU JANI
|
2430010WL080504
|
GURUBANDHU JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514105
|
|
GURU BANDHU JANI
|
BANK OF BARODA(606985)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/22281
(KANTAGAM)
|
2430010000NRG24220320241122458
|
22/03/2024
|
GURUBANDHU JANI
|
2430010WL080504
|
GURUBANDHU JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514106
|
|
GURU BANDHU JANI
|
BANK OF BARODA(606985)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/24578
(KANTAGAM)
|
2430010000NRG24220320241122481
|
22/03/2024
|
SITARAM JANI
|
2430010WL080504
|
SITARAM JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514151
|
|
SITA RAM JANI
|
BANK OF BARODA(606985)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/24578
(KANTAGAM)
|
2430010000NRG24220320241122482
|
22/03/2024
|
SITARAM JANI
|
2430010WL080504
|
SITARAM JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514150
|
|
SITA RAM JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/1006
(KANTAGAM)
|
2430010000NRG24220320241122427
|
22/03/2024
|
DHANAE
|
2430010WL080504
|
DHANAE
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514135
|
|
DANAE JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/1006
(KANTAGAM)
|
2430010000NRG24220320241122428
|
22/03/2024
|
DHANAE
|
2430010WL080504
|
DHANAE
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514134
|
|
DANAE JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/1033
(KANTAGAM)
|
2430010000NRG24220320241122429
|
22/03/2024
|
KAMALA KORKORA
|
2430010WL080504
|
KAMALA KORKORA
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897514123
|
|
KAMALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/1033
(KANTAGAM)
|
2430010000NRG24220320241122430
|
22/03/2024
|
KAMALA KORKORA
|
2430010WL080504
|
KAMALA KORKORA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514122
|
|
KAMALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/1036
(KANTAGAM)
|
2430010000NRG24220320241122431
|
22/03/2024
|
KUMARI
|
2430010WL080504
|
KUMARI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514152
|
|
KUMARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/1036
(KANTAGAM)
|
2430010000NRG24220320241122432
|
22/03/2024
|
KUMARI
|
2430010WL080504
|
KUMARI
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897514153
|
|
KUMARI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/1071
(KANTAGAM)
|
2430010000NRG24220320241122433
|
22/03/2024
|
SRIDHAR HARIJAN
|
2430010WL080504
|
SRIDHAR HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514164
|
|
MR SRIDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-001/1071
(KANTAGAM)
|
2430010000NRG24220320241122434
|
22/03/2024
|
SRIDHAR HARIJAN
|
2430010WL080504
|
SRIDHAR HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514165
|
|
MR SRIDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-001/1094
(KANTAGAM)
|
2430010000NRG24220320241122435
|
22/03/2024
|
JITENDRA HARIJAN
|
2430010WL080504
|
JITENDRA HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514121
|
|
JITENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-001/1094
(KANTAGAM)
|
2430010000NRG24220320241122436
|
22/03/2024
|
JITENDRA HARIJAN
|
2430010WL080504
|
JITENDRA HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897514120
|
|
JITENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-001/1119
(KANTAGAM)
|
2430010000NRG24220320241122437
|
22/03/2024
|
Hiramani Bagh
|
2430010WL080504
|
Hiramani Bagh
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514185
|
|
MRS HIRAMANI BAGH FO
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-001/1119
(KANTAGAM)
|
2430010000NRG24220320241122438
|
22/03/2024
|
Hiramani Bagh
|
2430010WL080504
|
Hiramani Bagh
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514186
|
|
MRS HIRAMANI BAGH FO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-007-001/1122
(KANTAGAM)
|
2430010000NRG24220320241122439
|
22/03/2024
|
MONA BAGH
|
2430010WL080504
|
MONA BAGH
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514143
|
|
MR MONA BAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-007-001/1122
(KANTAGAM)
|
2430010000NRG24220320241122440
|
22/03/2024
|
MONA BAGH
|
2430010WL080504
|
MONA BAGH
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514142
|
|
MR MONA BAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-007-001/1192
(KANTAGAM)
|
2430010000NRG24220320241122441
|
22/03/2024
|
JAIMAL MUDULI
|
2430010WL080504
|
JAIMAL MUDULI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897514178
|
|
JAYAMALA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-007-001/1192
(KANTAGAM)
|
2430010000NRG24220320241122443
|
22/03/2024
|
JAIMAL MUDULI
|
2430010WL080504
|
JAIMAL MUDULI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514180
|
|
JAYAMALA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-007-001/1192
(KANTAGAM)
|
2430010000NRG24220320241122444
|
22/03/2024
|
SAMARI MUDULI
|
2430010WL080504
|
SAMARI MUDULI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514181
|
|
MRS SAMARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-007-001/1192
(KANTAGAM)
|
2430010000NRG24220320241122442
|
22/03/2024
|
SAMARI MUDULI
|
2430010WL080504
|
SAMARI MUDULI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514179
|
|
MRS SAMARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-007-001/1194
(KANTAGAM)
|
2430010000NRG24220320241122445
|
22/03/2024
|
DHANAPATI
|
2430010WL080504
|
DHANAPATI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514166
|
|
DHANAPATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-007-001/1194
(KANTAGAM)
|
2430010000NRG24220320241122446
|
22/03/2024
|
DHANAPATI
|
2430010WL080504
|
DHANAPATI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897514167
|
|
DHANAPATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-007-001/1208
(KANTAGAM)
|
2430010000NRG24220320241122447
|
22/03/2024
|
MANAMADHAMOHAN BHATRA
|
2430010WL080504
|
MANAMADHAMOHAN BHATRA
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897514199
|
|
MANABADHA DHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-007-001/1208
(KANTAGAM)
|
2430010000NRG24220320241122448
|
22/03/2024
|
MANAMADHAMOHAN BHATRA
|
2430010WL080504
|
MANAMADHAMOHAN BHATRA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514200
|
|
MANABADHA DHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-007-001/21908
(KANTAGAM)
|
2430010000NRG24220320241122449
|
22/03/2024
|
MANOJ DHOBA
|
2430010WL080504
|
MANOJ DHOBA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514114
|
|
MR MONAJ DHOBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-007-001/21908
(KANTAGAM)
|
2430010000NRG24220320241122450
|
22/03/2024
|
MANOJ DHOBA
|
2430010WL080504
|
MANOJ DHOBA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514113
|
|
MR MONAJ DHOBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-007-001/22093
(KANTAGAM)
|
2430010000NRG24220320241122451
|
22/03/2024
|
BHASKAR KHUNTI
|
2430010WL080504
|
BHASKAR KHUNTI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514170
|
|
MR BHASKAR KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-007-001/22093
(KANTAGAM)
|
2430010000NRG24220320241122452
|
22/03/2024
|
BHASKAR KHUNTI
|
2430010WL080504
|
BHASKAR KHUNTI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514171
|
|
MR BHASKAR KHUNTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-007-001/22154
(KANTAGAM)
|
2430010000NRG24220320241122453
|
22/03/2024
|
Jamuna Naik
|
2430010WL080504
|
Jamuna Naik
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514119
|
|
JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-007-001/22154
(KANTAGAM)
|
2430010000NRG24220320241122454
|
22/03/2024
|
Jamuna Naik
|
2430010WL080504
|
Jamuna Naik
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514118
|
|
JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-007-001/22281
(KANTAGAM)
|
2430010000NRG24220320241122455
|
22/03/2024
|
BUDUBARI JANI
|
2430010WL080504
|
BUDUBARI JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514176
|
|
BUDUBARI JANI
|
INDUSIND BANK(607189)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-007-001/22281
(KANTAGAM)
|
2430010000NRG24220320241122457
|
22/03/2024
|
BUDUBARI JANI
|
2430010WL080504
|
BUDUBARI JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514177
|
|
BUDUBARI JANI
|
INDUSIND BANK(607189)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-007-001/22328
(KANTAGAM)
|
2430010000NRG24220320241122459
|
22/03/2024
|
BIJANTI BAGH
|
2430010WL080504
|
BIJANTI BAGH
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514193
|
|
MRS BIJANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-007-001/22328
(KANTAGAM)
|
2430010000NRG24220320241122461
|
22/03/2024
|
BIJANTI BAGH
|
2430010WL080504
|
BIJANTI BAGH
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514194
|
|
MRS BIJANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-007-001/22328
(KANTAGAM)
|
2430010000NRG24220320241122462
|
22/03/2024
|
PHABIT BAGHA
|
2430010WL080504
|
PHABIT BAGHA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514192
|
|
MR PHABIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-007-001/22328
(KANTAGAM)
|
2430010000NRG24220320241122460
|
22/03/2024
|
PHABIT BAGHA
|
2430010WL080504
|
PHABIT BAGHA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514191
|
|
MR PHABIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-007-001/24438
(KANTAGAM)
|
2430010000NRG24220320241122463
|
22/03/2024
|
AMBIKA NAYAK
|
2430010WL080504
|
AMBIKA NAYAK
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514133
|
|
MRS AMBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-007-001/24438
(KANTAGAM)
|
2430010000NRG24220320241122464
|
22/03/2024
|
AMBIKA NAYAK
|
2430010WL080504
|
AMBIKA NAYAK
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514132
|
|
MRS AMBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENTULIKHUNTI
|
OR-30-010-007-001/24444
(KANTAGAM)
|
2430010000NRG24220320241122465
|
22/03/2024
|
KRUPA JANI
|
2430010WL080504
|
KRUPA JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514129
|
|
GHASINI JANI
|
BANK OF BARODA(606985)
|
|
42
|
TENTULIKHUNTI
|
OR-30-010-007-001/24444
(KANTAGAM)
|
2430010000NRG24220320241122466
|
22/03/2024
|
KRUPA JANI
|
2430010WL080504
|
KRUPA JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514128
|
|
PABITRA JANI
|
BANK OF BARODA(606985)
|
|
43
|
TENTULIKHUNTI
|
OR-30-010-007-001/24444
(KANTAGAM)
|
2430010000NRG24220320241122467
|
22/03/2024
|
KRUPA JANI
|
2430010WL080504
|
KRUPA JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514127
|
|
GHASINI JANI
|
BANK OF BARODA(606985)
|
|
44
|
TENTULIKHUNTI
|
OR-30-010-007-001/24444
(KANTAGAM)
|
2430010000NRG24220320241122468
|
22/03/2024
|
KRUPA JANI
|
2430010WL080504
|
KRUPA JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514126
|
|
PABITRA JANI
|
BANK OF BARODA(606985)
|
|
45
|
TENTULIKHUNTI
|
OR-30-010-007-001/24445
(KANTAGAM)
|
2430010000NRG24220320241122469
|
22/03/2024
|
MUGURI JANI
|
2430010WL080504
|
MUGURI JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514197
|
|
MRS MUGURI JANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENTULIKHUNTI
|
OR-30-010-007-001/24445
(KANTAGAM)
|
2430010000NRG24220320241122470
|
22/03/2024
|
MUGURI JANI
|
2430010WL080504
|
MUGURI JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514198
|
|
MRS MUGURI JANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENTULIKHUNTI
|
OR-30-010-007-001/24446
(KANTAGAM)
|
2430010000NRG24220320241122471
|
22/03/2024
|
AMITA JANI
|
2430010WL080504
|
AMITA JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514189
|
|
MRS KUNJA JANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENTULIKHUNTI
|
OR-30-010-007-001/24446
(KANTAGAM)
|
2430010000NRG24220320241122472
|
22/03/2024
|
AMITA JANI
|
2430010WL080504
|
AMITA JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514190
|
|
MRS KUNJA JANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENTULIKHUNTI
|
OR-30-010-007-001/24449
(KANTAGAM)
|
2430010000NRG24220320241122473
|
22/03/2024
|
KAMLA JANI
|
2430010WL080504
|
KAMLA JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514115
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENTULIKHUNTI
|
OR-30-010-007-001/24449
(KANTAGAM)
|
2430010000NRG24220320241122475
|
22/03/2024
|
KAMLA JANI
|
2430010WL080504
|
KAMLA JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514183
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENTULIKHUNTI
|
OR-30-010-007-001/24449
(KANTAGAM)
|
2430010000NRG24220320241122476
|
22/03/2024
|
SURYA JANI
|
2430010WL080504
|
SURYA JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514184
|
|
SURYA JANI
|
BANK OF BARODA(606985)
|
|
52
|
TENTULIKHUNTI
|
OR-30-010-007-001/24449
(KANTAGAM)
|
2430010000NRG24220320241122474
|
22/03/2024
|
SURYA JANI
|
2430010WL080504
|
SURYA JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514182
|
|
SURYA JANI
|
BANK OF BARODA(606985)
|
|
53
|
TENTULIKHUNTI
|
OR-30-010-007-001/24459
(KANTAGAM)
|
2430010000NRG24220320241122477
|
22/03/2024
|
LANKAMANI BAGH
|
2430010WL080504
|
LANKAMANI BAGH
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514187
|
|
LANKAMANI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TENTULIKHUNTI
|
OR-30-010-007-001/24459
(KANTAGAM)
|
2430010000NRG24220320241122478
|
22/03/2024
|
LANKAMANI BAGH
|
2430010WL080504
|
LANKAMANI BAGH
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897514188
|
|
LANKAMANI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TENTULIKHUNTI
|
OR-30-010-007-001/24461
(KANTAGAM)
|
2430010000NRG24220320241122479
|
22/03/2024
|
SUJATA TAKRI
|
2430010WL080504
|
SUJATA TAKRI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897514125
|
|
SUJATA TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TENTULIKHUNTI
|
OR-30-010-007-001/24461
(KANTAGAM)
|
2430010000NRG24220320241122480
|
22/03/2024
|
SUJATA TAKRI
|
2430010WL080504
|
SUJATA TAKRI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514124
|
|
SUJATA TAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TENTULIKHUNTI
|
OR-30-010-007-001/24589
(KANTAGAM)
|
2430010000NRG24220320241122483
|
22/03/2024
|
DASHRI JANI
|
2430010WL080504
|
DASHRI JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514131
|
|
MRS DASHREE JANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENTULIKHUNTI
|
OR-30-010-007-001/24589
(KANTAGAM)
|
2430010000NRG24220320241122484
|
22/03/2024
|
DASHRI JANI
|
2430010WL080504
|
DASHRI JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514130
|
|
MRS DASHREE JANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENTULIKHUNTI
|
OR-30-010-007-001/24762
(KANTAGAM)
|
2430010000NRG24220320241122485
|
22/03/2024
|
PITAMBAR JANI
|
2430010WL080504
|
PITAMBAR JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514145
|
|
RATANI JANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENTULIKHUNTI
|
OR-30-010-007-001/24762
(KANTAGAM)
|
2430010000NRG24220320241122486
|
22/03/2024
|
PITAMBAR JANI
|
2430010WL080504
|
PITAMBAR JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514144
|
|
RATANI JANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENTULIKHUNTI
|
OR-30-010-007-001/24879
(KANTAGAM)
|
2430010000NRG24220320241122491
|
22/03/2024
|
JIHUDA MALI
|
2430010WL080504
|
JIHUDA MALI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514103
|
|
MR JIHUDA MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENTULIKHUNTI
|
OR-30-010-007-001/24879
(KANTAGAM)
|
2430010000NRG24220320241122492
|
22/03/2024
|
JIHUDA MALI
|
2430010WL080504
|
JIHUDA MALI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514104
|
|
MR JIHUDA MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENTULIKHUNTI
|
OR-30-010-007-001/24884
(KANTAGAM)
|
2430010000NRG24220320241122493
|
22/03/2024
|
MANJIL DHOBA
|
2430010WL080504
|
MANJIL DHOBA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514195
|
|
MR JALANDHAR DHABA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENTULIKHUNTI
|
OR-30-010-007-001/24884
(KANTAGAM)
|
2430010000NRG24220320241122494
|
22/03/2024
|
MANJIL DHOBA
|
2430010WL080504
|
MANJIL DHOBA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514196
|
|
MR JALANDHAR DHABA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENTULIKHUNTI
|
OR-30-010-007-001/24887
(KANTAGAM)
|
2430010000NRG24220320241122499
|
22/03/2024
|
LATA BAGH
|
2430010WL080504
|
LATA BAGH
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514203
|
|
LATA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TENTULIKHUNTI
|
OR-30-010-007-001/24887
(KANTAGAM)
|
2430010000NRG24220320241122500
|
22/03/2024
|
LATA BAGH
|
2430010WL080504
|
LATA BAGH
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897514204
|
|
LATA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TENTULIKHUNTI
|
OR-30-010-007-001/458
(KANTAGAM)
|
2430010000NRG24220320241122501
|
22/03/2024
|
DILCHAND SUNA
|
2430010WL080504
|
DILCHAND SUNA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897514139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
TENTULIKHUNTI
|
OR-30-010-007-001/458
(KANTAGAM)
|
2430010000NRG24220320241122502
|
22/03/2024
|
DILCHAND SUNA
|
2430010WL080504
|
DILCHAND SUNA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2897514138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TENTULIKHUNTI
|
OR-30-010-007-001/488
(KANTAGAM)
|
2430010000NRG24220320241122503
|
22/03/2024
|
KRUSHNA NAYAK
|
2430010WL080504
|
KRUSHNA NAYAK
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514168
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENTULIKHUNTI
|
OR-30-010-007-001/488
(KANTAGAM)
|
2430010000NRG24220320241122504
|
22/03/2024
|
KRUSHNA NAYAK
|
2430010WL080504
|
KRUSHNA NAYAK
|
00415
|
SBIN0009346
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897514169
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENTULIKHUNTI
|
OR-30-010-007-001/539
(KANTAGAM)
|
2430010000NRG24220320241122505
|
22/03/2024
|
SABHA JANI
|
2430010WL080504
|
SABHA JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514117
|
|
MRS RAIBARI JANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENTULIKHUNTI
|
OR-30-010-007-001/539
(KANTAGAM)
|
2430010000NRG24220320241122506
|
22/03/2024
|
SABHA JANI
|
2430010WL080504
|
SABHA JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514116
|
|
MRS RAIBARI JANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENTULIKHUNTI
|
OR-30-010-007-001/621
(KANTAGAM)
|
2430010000NRG24220320241122507
|
22/03/2024
|
BALMATI GOUDA
|
2430010WL080504
|
BALMATI GOUDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514149
|
|
BALAMATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TENTULIKHUNTI
|
OR-30-010-007-001/621
(KANTAGAM)
|
2430010000NRG24220320241122508
|
22/03/2024
|
BALMATI GOUDA
|
2430010WL080504
|
BALMATI GOUDA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897514148
|
|
BALAMATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TENTULIKHUNTI
|
OR-30-010-007-001/669
(KANTAGAM)
|
2430010000NRG24220320241122509
|
22/03/2024
|
BHAJA GOUDA
|
2430010WL080504
|
BHAJA GOUDA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514160
|
|
MR BHAJI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENTULIKHUNTI
|
OR-30-010-007-001/669
(KANTAGAM)
|
2430010000NRG24220320241122510
|
22/03/2024
|
BHAJA GOUDA
|
2430010WL080504
|
BHAJA GOUDA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514161
|
|
MR BHAJI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENTULIKHUNTI
|
OR-30-010-007-001/757
(KANTAGAM)
|
2430010000NRG24220320241122511
|
22/03/2024
|
ASAM JANI
|
2430010WL080504
|
ASAM JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514162
|
|
MR ASANG JANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENTULIKHUNTI
|
OR-30-010-007-001/757
(KANTAGAM)
|
2430010000NRG24220320241122512
|
22/03/2024
|
ASAM JANI
|
2430010WL080504
|
ASAM JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514163
|
|
MR ASANG JANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENTULIKHUNTI
|
OR-30-010-007-001/772
(KANTAGAM)
|
2430010000NRG24220320241122513
|
22/03/2024
|
KUNI BAGH
|
2430010WL080504
|
KUNI BAGH
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514137
|
|
MRS KUNI BAGH LTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENTULIKHUNTI
|
OR-30-010-007-001/772
(KANTAGAM)
|
2430010000NRG24220320241122514
|
22/03/2024
|
KUNI BAGH
|
2430010WL080504
|
KUNI BAGH
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514136
|
|
MRS KUNI BAGH LTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENTULIKHUNTI
|
OR-30-010-007-001/810
(KANTAGAM)
|
2430010000NRG24220320241122515
|
22/03/2024
|
CHAITU JANI
|
2430010WL080504
|
CHAITU JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514146
|
|
MR CHAITU JANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENTULIKHUNTI
|
OR-30-010-007-001/810
(KANTAGAM)
|
2430010000NRG24220320241122517
|
22/03/2024
|
CHAITU JANI
|
2430010WL080504
|
CHAITU JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514147
|
|
MR CHAITU JANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENTULIKHUNTI
|
OR-30-010-007-001/810
(KANTAGAM)
|
2430010000NRG24220320241122518
|
22/03/2024
|
PUSHAE
|
2430010WL080504
|
PUSHAE
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514155
|
|
MRS PUSAE JANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENTULIKHUNTI
|
OR-30-010-007-001/810
(KANTAGAM)
|
2430010000NRG24220320241122516
|
22/03/2024
|
PUSHAE
|
2430010WL080504
|
PUSHAE
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514154
|
|
MRS PUSAE JANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENTULIKHUNTI
|
OR-30-010-007-001/835
(KANTAGAM)
|
2430010000NRG24220320241122519
|
22/03/2024
|
SUCHITRA DHOBA
|
2430010WL080504
|
SUCHITRA DHOBA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514201
|
|
MRS SUCHITRA DHOBA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENTULIKHUNTI
|
OR-30-010-007-001/835
(KANTAGAM)
|
2430010000NRG24220320241122520
|
22/03/2024
|
SUCHITRA DHOBA
|
2430010WL080504
|
SUCHITRA DHOBA
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514202
|
|
MRS SUCHITRA DHOBA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENTULIKHUNTI
|
OR-30-010-007-001/918
(KANTAGAM)
|
2430010000NRG24220320241122521
|
22/03/2024
|
SAMARU JANI
|
2430010WL080504
|
SAMARU JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897514174
|
|
SAMARU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TENTULIKHUNTI
|
OR-30-010-007-001/918
(KANTAGAM)
|
2430010000NRG24220320241122522
|
22/03/2024
|
SAMARU JANI
|
2430010WL080504
|
SAMARU JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897514175
|
|
SAMARU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TENTULIKHUNTI
|
OR-30-010-007-001/934
(KANTAGAM)
|
2430010000NRG24220320241122523
|
22/03/2024
|
JAMUNA JANI
|
2430010WL080504
|
JAMUNA JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514112
|
|
MRS JUMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENTULIKHUNTI
|
OR-30-010-007-001/934
(KANTAGAM)
|
2430010000NRG24220320241122524
|
22/03/2024
|
JAMUNA JANI
|
2430010WL080504
|
JAMUNA JANI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514111
|
|
MRS JUMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENTULIKHUNTI
|
OR-30-010-007-001/935
(KANTAGAM)
|
2430010000NRG24220320241122525
|
22/03/2024
|
MULABATI
|
2430010WL080504
|
MULABATI
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514172
|
|
MRS MULA JANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENTULIKHUNTI
|
OR-30-010-007-001/935
(KANTAGAM)
|
2430010000NRG24220320241122526
|
22/03/2024
|
MULABATI
|
2430010WL080504
|
MULABATI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514173
|
|
MRS MULA JANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENTULIKHUNTI
|
OR-30-010-007-001/940
(KANTAGAM)
|
2430010000NRG24220320241122527
|
22/03/2024
|
DUTI BAGH
|
2430010WL080504
|
DUTI BAGH
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514141
|
|
MRS DUTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENTULIKHUNTI
|
OR-30-010-007-001/940
(KANTAGAM)
|
2430010000NRG24220320241122528
|
22/03/2024
|
DUTI BAGH
|
2430010WL080504
|
DUTI BAGH
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514140
|
|
MRS DUTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113997
|
113997
|
|
|
|
|
|
|
|
|
95
|
TENTULIKHUNTI
|
OR-30-010-007-001/24885
(KANTAGAM)
|
2430010000NRG24220320241122495
|
22/03/2024
|
RAIBARI JANI
|
2430010WL080504
|
RAIBARI JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514109
|
|
RAIBRI JANI
|
BANK OF BARODA(606985)
|
|
96
|
TENTULIKHUNTI
|
OR-30-010-007-001/24885
(KANTAGAM)
|
2430010000NRG24220320241122496
|
22/03/2024
|
RAIBARI JANI
|
2430010WL080504
|
RAIBARI JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514110
|
|
RAIBRI JANI
|
BANK OF BARODA(606985)
|
|
97
|
TENTULIKHUNTI
|
OR-30-010-007-001/24886
(KANTAGAM)
|
2430010000NRG24220320241122497
|
22/03/2024
|
TULASA JANI
|
2430010WL080504
|
TULASA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514107
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENTULIKHUNTI
|
OR-30-010-007-001/24886
(KANTAGAM)
|
2430010000NRG24220320241122498
|
22/03/2024
|
TULASA JANI
|
2430010WL080504
|
TULASA JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514108
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
99
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24220320241122488
|
22/03/2024
|
ASMATI BAGH
|
2430010WL080504
|
ASMATI BAGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514157
|
|
MRS ASMATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24220320241122490
|
22/03/2024
|
ASMATI BAGH
|
2430010WL080504
|
ASMATI BAGH
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514159
|
|
MRS ASMATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24220320241122489
|
22/03/2024
|
SUBALAN BAGH
|
2430010WL080504
|
SUBALAN BAGH
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897514158
|
|
MR SUBALAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENTULIKHUNTI
|
OR-30-010-007-001/24798
(KANTAGAM)
|
2430010000NRG24220320241122487
|
22/03/2024
|
SUBALAN BAGH
|
2430010WL080504
|
SUBALAN BAGH
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897514156
|
|
MR SUBALAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129639
|
129639
|
|
|
|
|
|
|
|