|
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-30-010-011-007/16682
(MANCHAGAM)
|
2430010011NRG24160620230312371
|
16/06/2023
|
SANJEEB KUMAR HARIJAN
|
2430010011WL007715
|
SANJEEB KUMAR HARIJAN
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807058043
|
|
MR SANJEET KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-007/16682
(MANCHAGAM)
|
2430010011NRG24160620230312370
|
16/06/2023
|
SUSILA HARIJAN
|
2430010011WL007715
|
SUSILA HARIJAN
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807058042
|
|
MRS SUSILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-007/16964
(MANCHAGAM)
|
2430010011NRG24160620230312372
|
16/06/2023
|
SUNITA HARIJAN
|
2430010011WL007715
|
SUNITA HARIJAN
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807058044
|
|
SUNITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-007/16985
(MANCHAGAM)
|
2430010011NRG24160620230312373
|
16/06/2023
|
AGADHU SANTA
|
2430010011WL007715
|
AGADHU SANTA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807058054
|
|
MR AGADHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-011-007/16985
(MANCHAGAM)
|
2430010011NRG24160620230312374
|
16/06/2023
|
RUKUNI SANTA
|
2430010011WL007715
|
RUKUNI SANTA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807058053
|
|
MRS RUKAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-011-007/17048
(MANCHAGAM)
|
2430010011NRG24160620230312375
|
16/06/2023
|
MANIKA HARIJAN
|
2430010011WL007715
|
MANIKA HARIJAN
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807058037
|
|
MR ANAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-011-007/17048
(MANCHAGAM)
|
2430010011NRG24160620230312376
|
16/06/2023
|
MANIKA HARIJAN
|
2430010011WL007715
|
MANIKA HARIJAN
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807058036
|
|
MRS MANIKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-011-007/17133
(MANCHAGAM)
|
2430010011NRG24160620230312377
|
16/06/2023
|
ILISEBA BHATRA
|
2430010011WL007715
|
ILISEBA BHATRA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807058046
|
|
MRS ELI SEBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-011-007/17154
(MANCHAGAM)
|
2430010011NRG24160620230312379
|
16/06/2023
|
DIPTIMANI BHATRA
|
2430010011WL007715
|
DIPTIMANI BHATRA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807058041
|
|
MRS DIPTI MANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-011-007/17163
(MANCHAGAM)
|
2430010011NRG24160620230312381
|
16/06/2023
|
MADANA SANTA
|
2430010011WL007715
|
MADANA SANTA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058038
|
|
MR MADAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-011-007/17163
(MANCHAGAM)
|
2430010011NRG24160620230312382
|
16/06/2023
|
PRATIMA SANTA
|
2430010011WL007715
|
PRATIMA SANTA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058055
|
|
MRS PRATIMA SAANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-011-007/27126
(MANCHAGAM)
|
2430010011NRG24160620230312383
|
16/06/2023
|
SANJYA KU. HARIJAN
|
2430010011WL007715
|
SANJYA KU. HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058034
|
|
MR SANJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-011-007/27183
(MANCHAGAM)
|
2430010011NRG24160620230312384
|
16/06/2023
|
JITENDRA BAGH
|
2430010011WL007715
|
JITENDRA BAGH
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058048
|
|
MR JITENDRA KUMAR BAGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-011-007/27211
(MANCHAGAM)
|
2430010011NRG24160620230312385
|
16/06/2023
|
DIPIKA HARIJAN
|
2430010011WL007715
|
DIPIKA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058049
|
|
MR DULLABH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-011-007/27211
(MANCHAGAM)
|
2430010011NRG24160620230312386
|
16/06/2023
|
DIPIKA HARIJAN
|
2430010011WL007715
|
DIPIKA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058050
|
|
MRS DIPIKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-011-007/27214
(MANCHAGAM)
|
2430010011NRG24160620230312387
|
16/06/2023
|
NAKULA HARIJAN
|
2430010011WL007715
|
NAKULA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058028
|
|
NAKULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-011-007/27214
(MANCHAGAM)
|
2430010011NRG24160620230312388
|
16/06/2023
|
PADMA HARIJAN
|
2430010011WL007715
|
PADMA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Rejected
|
27/06/2023
|
|
2807058029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-011-007/27226
(MANCHAGAM)
|
2430010011NRG24160620230312389
|
16/06/2023
|
PRADEEP KUMAR NAIK
|
2430010011WL007715
|
PRADEEP KUMAR NAIK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058045
|
|
MR PRADEEP KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-011-007/27295
(MANCHAGAM)
|
2430010011NRG24160620230312390
|
16/06/2023
|
RENUKA BHATRA
|
2430010011WL007715
|
RENUKA BHATRA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058051
|
|
MRS RENUKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-011-007/27296
(MANCHAGAM)
|
2430010011NRG24160620230312391
|
16/06/2023
|
KUNTIMALA HARIJAN
|
2430010011WL007715
|
KUNTIMALA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058033
|
|
MRS KUNTIMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-011-007/27319
(MANCHAGAM)
|
2430010011NRG24160620230312392
|
16/06/2023
|
NILA SANTA
|
2430010011WL007715
|
NILA SANTA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058032
|
|
MR NILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-011-007/27394
(MANCHAGAM)
|
2430010011NRG24160620230312393
|
16/06/2023
|
RASMITA SANTA
|
2430010011WL007715
|
RASMITA SANTA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058052
|
|
MRS RASMITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-011-007/274360
(MANCHAGAM)
|
2430010011NRG24160620230312394
|
16/06/2023
|
ANJALI KHURA
|
2430010011WL007715
|
ANJALI KHURA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058030
|
|
MRS ANJULI KHURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-011-007/274378
(MANCHAGAM)
|
2430010011NRG24160620230312395
|
16/06/2023
|
BABITA RANI NAYAK
|
2430010011WL007715
|
BABITA RANI NAYAK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058047
|
|
MISS BABITA RANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-011-007/274444
(MANCHAGAM)
|
2430010011NRG24160620230312396
|
16/06/2023
|
DANIAL BAGH
|
2430010011WL007715
|
DANIAL BAGH
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058035
|
|
MR DANIEL BAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-011-007/274593
(MANCHAGAM)
|
2430010011NRG24160620230312397
|
16/06/2023
|
MANGALDAN BHATRA
|
2430010011WL007715
|
MANGALDAN BHATRA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058039
|
|
MANGALDAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-011-007/274593
(MANCHAGAM)
|
2430010011NRG24160620230312398
|
16/06/2023
|
MANGALDAN BHATRA
|
2430010011WL007715
|
MANGALDAN BHATRA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058040
|
|
MANISHA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-011-007/274609
(MANCHAGAM)
|
2430010011NRG24160620230312399
|
16/06/2023
|
BHARAT SANTA
|
2430010011WL007715
|
BHARAT SANTA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2807058031
|
|
BHARAT SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90771
|
90771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90771
|
90771
|
|
|
|
|
|
|
|