|
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)
|
2430010007NRG24100320241096085
|
10/03/2024
|
JINIREKHA HARIJAN
|
2430010007WL079299
|
JINIREKHA HARIJAN
|
00048
|
BKID0005582
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542832
|
|
JINI REKHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/1019
(KANTAGAM)
|
2430010007NRG24100320241096077
|
10/03/2024
|
JAMUNA
|
2430010007WL079299
|
JAMUNA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542821
|
|
MRS JAMUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-001/1033
(KANTAGAM)
|
2430010007NRG24100320241096078
|
10/03/2024
|
KAMALA KORKORA
|
2430010007WL079299
|
KAMALA KORKORA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542811
|
|
KAMALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-001/1094
(KANTAGAM)
|
2430010007NRG24100320241096079
|
10/03/2024
|
JITENDRA HARIJAN
|
2430010007WL079299
|
JITENDRA HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542812
|
|
JITENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-001/21898
(KANTAGAM)
|
2430010007NRG24100320241096080
|
10/03/2024
|
UDAYA TAKRI
|
2430010007WL079299
|
UDAYA TAKRI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542801
|
|
MR URMILA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-001/22128
(KANTAGAM)
|
2430010007NRG24100320241096081
|
10/03/2024
|
ANANTA HARIJAN
|
2430010007WL079299
|
ANANTA HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542825
|
|
ANANTA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-007-001/22156
(KANTAGAM)
|
2430010007NRG24100320241096082
|
10/03/2024
|
BHAJAMAN HARIJAN
|
2430010007WL079299
|
BHAJAMAN HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542833
|
|
BHAJAMAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-007-001/22256
(KANTAGAM)
|
2430010007NRG24100320241096083
|
10/03/2024
|
RASMI KHURA
|
2430010007WL079299
|
RASMI KHURA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542809
|
|
RASMI KHURA
|
INDUSIND BANK(607189)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-007-001/22328
(KANTAGAM)
|
2430010007NRG24100320241095922
|
10/03/2024
|
BIJANTI BAGH
|
2430010007WL079295
|
BIJANTI BAGH
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897542822
|
|
MRS BIJANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-007-001/24382
(KANTAGAM)
|
2430010007NRG24100320241096084
|
10/03/2024
|
KRUSHNA PUJARI
|
2430010007WL079299
|
KRUSHNA PUJARI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542814
|
|
DAMNI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-007-001/24384
(KANTAGAM)
|
2430010007NRG24100320241095924
|
10/03/2024
|
SARADA BAGH
|
2430010007WL079295
|
SARADA BAGH
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897542823
|
|
MRS SARDA BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-007-001/24384
(KANTAGAM)
|
2430010007NRG24100320241095923
|
10/03/2024
|
SARADA MANI BAGH
|
2430010007WL079295
|
SARADA MANI BAGH
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897542806
|
|
Kishan Bagh
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-007-001/24588
(KANTAGAM)
|
2430010007NRG24100320241096086
|
10/03/2024
|
PRABHASINI DANGRI
|
2430010007WL079299
|
PRABHASINI DANGRI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542807
|
|
PRABHASINI DANGRI
|
INDUSIND BANK(607189)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-007-001/24831
(KANTAGAM)
|
2430010007NRG24100320241095926
|
10/03/2024
|
URMILA NAG
|
2430010007WL079295
|
URMILA NAG
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897542831
|
|
MRS URMILA NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-007-001/24835
(KANTAGAM)
|
2430010007NRG24100320241096087
|
10/03/2024
|
SATYABHAMA HARIJAN
|
2430010007WL079299
|
SATYABHAMA HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542799
|
|
MRS SATYABAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-007-001/24837
(KANTAGAM)
|
2430010007NRG24100320241096088
|
10/03/2024
|
MAHESWARI GONDA
|
2430010007WL079299
|
MAHESWARI GONDA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542820
|
|
MISS MAHESWARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-007-001/24846
(KANTAGAM)
|
2430010007NRG24100320241095927
|
10/03/2024
|
PUSPA BAGH
|
2430010007WL079295
|
PUSPA BAGH
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897542830
|
|
PUSPAHARIJAN
|
IDBI BANK(607095)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-007-001/24854
(KANTAGAM)
|
2430010007NRG24100320241096089
|
10/03/2024
|
HOLI GOUDA
|
2430010007WL079299
|
HOLI GOUDA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542824
|
|
MRS HOLI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-007-001/24868
(KANTAGAM)
|
2430010007NRG24100320241096090
|
10/03/2024
|
GOPINATH GANDA
|
2430010007WL079299
|
GOPINATH GANDA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542829
|
|
GOPINATH GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-007-001/464
(KANTAGAM)
|
2430010007NRG24100320241096091
|
10/03/2024
|
JAYANTA HIAL
|
2430010007WL079299
|
JAYANTA HIAL
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542800
|
|
JAYANTA HIAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-007-001/517
(KANTAGAM)
|
2430010007NRG24100320241096092
|
10/03/2024
|
KESHARA SUNA
|
2430010007WL079299
|
KESHARA SUNA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542804
|
|
MR KESHAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-007-001/541
(KANTAGAM)
|
2430010007NRG24100320241096093
|
10/03/2024
|
KAMALA SUNA
|
2430010007WL079299
|
KAMALA SUNA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897542815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-007-001/625
(KANTAGAM)
|
2430010007NRG24100320241095928
|
10/03/2024
|
RANJAN BAGH
|
2430010007WL079295
|
RANJAN BAGH
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897542836
|
|
Ranjan Bagh
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-007-001/685
(KANTAGAM)
|
2430010007NRG24100320241096095
|
10/03/2024
|
BABITA HARIJAN
|
2430010007WL079299
|
BABITA HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542813
|
|
BABITA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-007-001/685
(KANTAGAM)
|
2430010007NRG24100320241096094
|
10/03/2024
|
GHASIRAM HARIJAN
|
2430010007WL079299
|
GHASIRAM HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542826
|
|
GHASIRAM SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-007-001/722
(KANTAGAM)
|
2430010007NRG24100320241096096
|
10/03/2024
|
TRINATH BAGH
|
2430010007WL079299
|
TRINATH BAGH
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542818
|
|
MR TRINATH BAGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-007-001/760
(KANTAGAM)
|
2430010007NRG24100320241096097
|
10/03/2024
|
JUBALI DANGRI
|
2430010007WL079299
|
JUBALI DANGRI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542803
|
|
MRS JUBALI DONGRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-007-001/835
(KANTAGAM)
|
2430010007NRG24100320241095929
|
10/03/2024
|
SUCHITRA DHOBA
|
2430010007WL079295
|
SUCHITRA DHOBA
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897542828
|
|
MRS SUCHITRA DHOBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-007-001/932
(KANTAGAM)
|
2430010007NRG24100320241095930
|
10/03/2024
|
GRASIMANI NAG
|
2430010007WL079295
|
GRASIMANI NAG
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897542802
|
|
MRS GRESIMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-007-001/940
(KANTAGAM)
|
2430010007NRG24100320241095931
|
10/03/2024
|
DUTI BAGH
|
2430010007WL079295
|
DUTI BAGH
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897542834
|
|
MRS DUTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-007-002/21902
(KANTAGAM)
|
2430010007NRG24100320241096098
|
10/03/2024
|
RUKMANI HARIJAN
|
2430010007WL079299
|
RUKMANI HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542808
|
|
MRS RUKMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-007-002/22079
(KANTAGAM)
|
2430010007NRG24100320241096099
|
10/03/2024
|
PADMINI HARIJAN
|
2430010007WL079299
|
PADMINI HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542816
|
|
JOSEPH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-007-002/22079
(KANTAGAM)
|
2430010007NRG24100320241096100
|
10/03/2024
|
PADMINI HARIJAN
|
2430010007WL079299
|
PADMINI HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542817
|
|
MRS PADMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-007-002/24480
(KANTAGAM)
|
2430010007NRG24100320241096101
|
10/03/2024
|
PANIR KUMAR GONDA
|
2430010007WL079299
|
PANIR KUMAR GONDA
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542805
|
|
PANIR KUMAR GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-007-002/24547
(KANTAGAM)
|
2430010007NRG24100320241096102
|
10/03/2024
|
PRAMILA JANI
|
2430010007WL079299
|
PRAMILA JANI
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542827
|
|
JAGA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-007-002/24757
(KANTAGAM)
|
2430010007NRG24100320241096103
|
10/03/2024
|
PRAMILA HARIJAN
|
2430010007WL079299
|
PRAMILA HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542835
|
|
HEMANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-007-002/24760
(KANTAGAM)
|
2430010007NRG24100320241096104
|
10/03/2024
|
DASHAMANI HARIJAN
|
2430010007WL079299
|
DASHAMANI HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542819
|
|
MRS DASHAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENTULIKHUNTI
|
OR-30-010-007-002/24766
(KANTAGAM)
|
2430010007NRG24100320241096105
|
10/03/2024
|
DAMAI HARIJAN
|
2430010007WL079299
|
DAMAI HARIJAN
|
00415
|
SBIN0009346
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542810
|
|
MISS DAMAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
39
|
TENTULIKHUNTI
|
OR-30-010-007-001/24792
(KANTAGAM)
|
2430010007NRG24100320241095925
|
10/03/2024
|
HARMISH BAGH
|
2430010007WL079295
|
HARMISH BAGH
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897542798
|
|
HARMISH BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TENTULIKHUNTI
|
OR-30-010-007-002/24862
(KANTAGAM)
|
2430010007NRG24100320241096106
|
10/03/2024
|
SUNDEN JHADIA
|
2430010007WL079299
|
SUNDEN JHADIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897542797
|
|
SUNDEN JHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|