|
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-30-010-006-001/3477
(KAMTA)
|
2430010000NRG24240620230359142
|
24/06/2023
|
SUATI HARIJAN
|
2430010WL008902
|
SUATI HARIJAN
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338821
|
|
Mrs. SUATI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-006-001/3453
(KAMTA)
|
2430010000NRG24240620230359139
|
24/06/2023
|
DINABANDHU HARIJAN
|
2430010WL008902
|
DINABANDHU HARIJAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338789
|
|
MR DINABANDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-006-001/3372
(KAMTA)
|
2430010000NRG24240620230359130
|
24/06/2023
|
SANJUKTA HARIJAN
|
2430010WL008902
|
SANJUKTA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338825
|
|
Sanjukta Harijan
|
IDFC BANK LIMITED(608117)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-006-001/3373
(KAMTA)
|
2430010000NRG24240620230359131
|
24/06/2023
|
KAINA HARIJAN
|
2430010WL008902
|
KAINA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338811
|
|
MR NILADHAR DAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-006-001/3453
(KAMTA)
|
2430010000NRG24240620230359140
|
24/06/2023
|
JEMA HARIJAN
|
2430010WL008902
|
JEMA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338804
|
|
MRS JEMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-006-001/3534
(KAMTA)
|
2430010000NRG24240620230359145
|
24/06/2023
|
LALITA HARIJAN
|
2430010WL008902
|
LALITA HARIJAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338805
|
|
LALITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-006-002/22682
(KAMTA)
|
2430010000NRG24240620230359152
|
24/06/2023
|
TUNI BANUA
|
2430010WL008902
|
TUNI BANUA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338822
|
|
MR DAMU BANUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-006-001/222929
(KAMTA)
|
2430010000NRG24240620230359117
|
24/06/2023
|
hara harijan
|
2430010WL008902
|
hara harijan
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338818
|
|
HARA HARIJAN
|
AXIS BANK(607153)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-006-001/222929
(KAMTA)
|
2430010000NRG24240620230359118
|
24/06/2023
|
tanu harijan
|
2430010WL008902
|
tanu harijan
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338824
|
|
MRS TANU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-006-001/222962
(KAMTA)
|
2430010000NRG24240620230359119
|
24/06/2023
|
NAYABI HARIJAN
|
2430010WL008902
|
NAYABI HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338795
|
|
MR NAIBI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENTULIKHUNTI
|
OR-30-010-006-001/223078
(KAMTA)
|
2430010000NRG24240620230359120
|
24/06/2023
|
KUNI HARIJAN
|
2430010WL008902
|
KUNI HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338807
|
|
MRS KUNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENTULIKHUNTI
|
OR-30-010-006-001/223186
(KAMTA)
|
2430010000NRG24240620230359121
|
24/06/2023
|
TANKA HARIJAN
|
2430010WL008902
|
TANKA HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338803
|
|
MR TANKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENTULIKHUNTI
|
OR-30-010-006-001/223186
(KAMTA)
|
2430010000NRG24240620230359122
|
24/06/2023
|
TANKA HARIJAN
|
2430010WL008902
|
TANKA HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338809
|
|
MISS KUMARI JHALAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENTULIKHUNTI
|
OR-30-010-006-001/22724
(KAMTA)
|
2430010000NRG24240620230359123
|
24/06/2023
|
PADAN HARIJAN
|
2430010WL008902
|
PADAN HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338815
|
|
PADAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENTULIKHUNTI
|
OR-30-010-006-001/22724
(KAMTA)
|
2430010000NRG24240620230359124
|
24/06/2023
|
SUNAMANI HARIJAN
|
2430010WL008902
|
SUNAMANI HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338810
|
|
MRS SUNAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENTULIKHUNTI
|
OR-30-010-006-001/22743
(KAMTA)
|
2430010000NRG24240620230359126
|
24/06/2023
|
DHANMATI JANI
|
2430010WL008902
|
DHANMATI JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338808
|
|
DHANMATI JANI
|
IDBI BANK(607095)
|
|
17
|
TENTULIKHUNTI
|
OR-30-010-006-001/22743
(KAMTA)
|
2430010000NRG24240620230359125
|
24/06/2023
|
KUNA HARIJAN
|
2430010WL008902
|
KUNA HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338823
|
|
MR KUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENTULIKHUNTI
|
OR-30-010-006-001/22778
(KAMTA)
|
2430010000NRG24240620230359127
|
24/06/2023
|
RIBIKA HARIJAN
|
2430010WL008902
|
RIBIKA HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338801
|
|
MRS RIBIKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENTULIKHUNTI
|
OR-30-010-006-001/3372
(KAMTA)
|
2430010000NRG24240620230359129
|
24/06/2023
|
baidi
|
2430010WL008902
|
baidi
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338820
|
|
MR BAIDI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENTULIKHUNTI
|
OR-30-010-006-001/3372
(KAMTA)
|
2430010000NRG24240620230359128
|
24/06/2023
|
BALARAM HARIJAN
|
2430010WL008902
|
BALARAM HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338806
|
|
BALARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENTULIKHUNTI
|
OR-30-010-006-001/3378
(KAMTA)
|
2430010000NRG24240620230359132
|
24/06/2023
|
KESABA JANI
|
2430010WL008902
|
KESABA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338816
|
|
MR KESHAB JANI LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENTULIKHUNTI
|
OR-30-010-006-001/3378
(KAMTA)
|
2430010000NRG24240620230359133
|
24/06/2023
|
SAMARI
|
2430010WL008902
|
SAMARI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338817
|
|
MRS SAMARI JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENTULIKHUNTI
|
OR-30-010-006-001/3414
(KAMTA)
|
2430010000NRG24240620230359134
|
24/06/2023
|
CHAITU JANI
|
2430010WL008902
|
CHAITU JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338794
|
|
MR CHAITU JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENTULIKHUNTI
|
OR-30-010-006-001/3414
(KAMTA)
|
2430010000NRG24240620230359135
|
24/06/2023
|
SARAJINI JANI
|
2430010WL008902
|
SARAJINI JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338793
|
|
MRS SAROJANI JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENTULIKHUNTI
|
OR-30-010-006-001/3426
(KAMTA)
|
2430010000NRG24240620230359137
|
24/06/2023
|
LACHMAN HARIJAN
|
2430010WL008902
|
LACHMAN HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338791
|
|
ALANKA MANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
TENTULIKHUNTI
|
OR-30-010-006-001/3426
(KAMTA)
|
2430010000NRG24240620230359136
|
24/06/2023
|
LOCHMAN HARIJAN
|
2430010WL008902
|
LOCHMAN HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338790
|
|
LACHHAMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENTULIKHUNTI
|
OR-30-010-006-001/3434
(KAMTA)
|
2430010000NRG24240620230359138
|
24/06/2023
|
RANJULI NAYAK
|
2430010WL008902
|
RANJULI NAYAK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338802
|
|
RANJULI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENTULIKHUNTI
|
OR-30-010-006-001/3456
(KAMTA)
|
2430010000NRG24240620230359141
|
24/06/2023
|
PADMINI NAG
|
2430010WL008902
|
PADMINI NAG
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338812
|
|
MRS PADAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENTULIKHUNTI
|
OR-30-010-006-001/3499
(KAMTA)
|
2430010000NRG24240620230359144
|
24/06/2023
|
DAMBUNI GADBA
|
2430010WL008902
|
DAMBUNI GADBA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338798
|
|
MRS DAMANI GADABA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENTULIKHUNTI
|
OR-30-010-006-001/3499
(KAMTA)
|
2430010000NRG24240620230359143
|
24/06/2023
|
DHANU GODBA
|
2430010WL008902
|
DHANU GODBA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338792
|
|
MR DHANU GADABA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENTULIKHUNTI
|
OR-30-010-006-001/3569
(KAMTA)
|
2430010000NRG24240620230359147
|
24/06/2023
|
chintamani jani
|
2430010WL008902
|
chintamani jani
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338819
|
|
CHITAMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENTULIKHUNTI
|
OR-30-010-006-001/3569
(KAMTA)
|
2430010000NRG24240620230359146
|
24/06/2023
|
KUMAR JANI
|
2430010WL008902
|
KUMAR JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338796
|
|
MR KUMAR JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENTULIKHUNTI
|
OR-30-010-006-001/3626
(KAMTA)
|
2430010000NRG24240620230359148
|
24/06/2023
|
GHASIA HARIJAN
|
2430010WL008902
|
GHASIA HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338799
|
|
MR GHASIA HARIJAN LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENTULIKHUNTI
|
OR-30-010-006-001/3626
(KAMTA)
|
2430010000NRG24240620230359149
|
24/06/2023
|
pratima
|
2430010WL008902
|
pratima
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338800
|
|
MRS PRATIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENTULIKHUNTI
|
OR-30-010-006-002/22321058
(KAMTA)
|
2430010000NRG24240620230359151
|
24/06/2023
|
DEBAKI BANUA
|
2430010WL008902
|
DEBAKI BANUA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338814
|
|
MRS DEBAKI BANUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENTULIKHUNTI
|
OR-30-010-006-002/22321058
(KAMTA)
|
2430010000NRG24240620230359150
|
24/06/2023
|
RAJIB BANUA
|
2430010WL008902
|
RAJIB BANUA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338813
|
|
RAJIB BANUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENTULIKHUNTI
|
OR-30-010-006-002/22682
(KAMTA)
|
2430010000NRG24240620230359153
|
24/06/2023
|
TUNI BANUA
|
2430010WL008902
|
TUNI BANUA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867338797
|
|
TUNI BANUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|