|
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
|
TARBHA
|
OR-27-005-014-003/9334
(Pua)
|
2427005000NRG24210620230155789
|
22/06/2023
|
Tripura Bag
|
2427005WL005185
|
Tripura Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590778
|
|
MRS TRIPURA BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARBHA
|
OR-27-005-014-003/9358
(Pua)
|
2427005000NRG24210620230155790
|
22/06/2023
|
sumati Bag
|
2427005WL005185
|
sumati Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590776
|
|
MRS SUMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-014-003/9398
(Pua)
|
2427005000NRG24210620230155828
|
22/06/2023
|
Junati nag
|
2427005WL005186
|
Junati nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590761
|
|
MRS JUBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-014-003/9401
(Pua)
|
2427005000NRG24210620230155791
|
22/06/2023
|
Ratan nanda
|
2427005WL005185
|
Ratan nanda
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590763
|
|
MR RATAN NAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-014-003/9408
(Pua)
|
2427005000NRG24210620230155830
|
22/06/2023
|
Satyabhama bag
|
2427005WL005186
|
Satyabhama bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590755
|
|
MRS SATYABHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-014-003/9408
(Pua)
|
2427005000NRG24210620230155829
|
22/06/2023
|
Sudhir bag
|
2427005WL005186
|
Sudhir bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590781
|
|
MR SUDHIR BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-014-003/9409
(Pua)
|
2427005000NRG24210620230155792
|
22/06/2023
|
Madhu bag
|
2427005WL005185
|
Madhu bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590793
|
|
MR MADHU BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-014-003/9410
(Pua)
|
2427005000NRG24210620230155793
|
22/06/2023
|
Basu bag
|
2427005WL005185
|
Basu bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590782
|
|
MR BASU BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-014-003/9414
(Pua)
|
2427005000NRG24210620230155794
|
22/06/2023
|
Alladini
|
2427005WL005185
|
Alladini
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590779
|
|
MRS ALA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-014-003/9428
(Pua)
|
2427005000NRG24210620230155831
|
22/06/2023
|
Surendra bag
|
2427005WL005186
|
Surendra bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590783
|
|
MR SURENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-014-003/9455
(Pua)
|
2427005000NRG24210620230155796
|
22/06/2023
|
Duhkhadei nag
|
2427005WL005185
|
Duhkhadei nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2806590775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TARBHA
|
OR-27-005-014-003/9455
(Pua)
|
2427005000NRG24210620230155795
|
22/06/2023
|
Nishamani nag
|
2427005WL005185
|
Nishamani nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590787
|
|
MR NISHAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-014-003/9477
(Pua)
|
2427005000NRG24210620230155798
|
22/06/2023
|
BILASINI NAG
|
2427005WL005185
|
BILASINI NAG
|
00415
|
SBIN0002129
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2806590757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TARBHA
|
OR-27-005-014-003/9477
(Pua)
|
2427005000NRG24210620230155797
|
22/06/2023
|
Biswamitra nag
|
2427005WL005185
|
Biswamitra nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590792
|
|
MR BISHWAMITRA NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-014-003/9479
(Pua)
|
2427005000NRG24210620230155799
|
22/06/2023
|
Kalakanhu bag
|
2427005WL005185
|
Kalakanhu bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590764
|
|
MR KALAKAHNU BAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-014-003/9489
(Pua)
|
2427005000NRG24210620230155800
|
22/06/2023
|
Banamali bag
|
2427005WL005185
|
Banamali bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590756
|
|
MRS BANAMALI BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-014-003/9489
(Pua)
|
2427005000NRG24210620230155801
|
22/06/2023
|
Ghasan
|
2427005WL005185
|
Ghasan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590770
|
|
MRS GHASAN BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-014-003/9499
(Pua)
|
2427005000NRG24210620230155802
|
22/06/2023
|
Makunda Bag
|
2427005WL005185
|
Makunda Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590765
|
|
MR MAKUNDA BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-014-003/9499
(Pua)
|
2427005000NRG24210620230155803
|
22/06/2023
|
Mando bag
|
2427005WL005185
|
Mando bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590766
|
|
MRS MANDO BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-014-003/9513
(Pua)
|
2427005000NRG24210620230155804
|
22/06/2023
|
Sata Bag
|
2427005WL005185
|
Sata Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590791
|
|
MR SAT BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-014-003/9513
(Pua)
|
2427005000NRG24210620230155805
|
22/06/2023
|
Tupurchini Bag
|
2427005WL005185
|
Tupurchini Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590754
|
|
MS TUPURCHINI BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARBHA
|
OR-27-005-014-003/9567
(Pua)
|
2427005000NRG24210620230155806
|
22/06/2023
|
Gopal Nag
|
2427005WL005185
|
Gopal Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590753
|
|
MR GOPAL NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-014-003/9567
(Pua)
|
2427005000NRG24210620230155807
|
22/06/2023
|
Subhadra Nag
|
2427005WL005185
|
Subhadra Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590759
|
|
MRS SUBHADRA NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARBHA
|
OR-27-005-014-003/9569
(Pua)
|
2427005000NRG24210620230155808
|
22/06/2023
|
Pradip Kumbhar
|
2427005WL005185
|
Pradip Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590758
|
|
MR PRADIP KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARBHA
|
OR-27-005-014-003/9580
(Pua)
|
2427005000NRG24210620230155811
|
22/06/2023
|
Binodini Kumbhar
|
2427005WL005185
|
Binodini Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590762
|
|
MRS BINODINI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARBHA
|
OR-27-005-014-003/9581
(Pua)
|
2427005000NRG24210620230155812
|
22/06/2023
|
Sahadeb Bag
|
2427005WL005185
|
Sahadeb Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590768
|
|
MR SAHADEB BAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARBHA
|
OR-27-005-014-003/9581
(Pua)
|
2427005000NRG24210620230155813
|
22/06/2023
|
Saraswati Bag
|
2427005WL005185
|
Saraswati Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590767
|
|
MRS SARASWATI BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARBHA
|
OR-27-005-014-003/9587
(Pua)
|
2427005000NRG24210620230155814
|
22/06/2023
|
Dashamu Bagh
|
2427005WL005185
|
Dashamu Bagh
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590789
|
|
MR DASHAMU BAGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARBHA
|
OR-27-005-014-003/9587
(Pua)
|
2427005000NRG24210620230155815
|
22/06/2023
|
mamata bag
|
2427005WL005185
|
mamata bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590795
|
|
MRS MAMATA BAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARBHA
|
OR-27-005-014-003/9614
(Pua)
|
2427005000NRG24210620230155832
|
22/06/2023
|
HARA NAG
|
2427005WL005186
|
HARA NAG
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590769
|
|
MR HARA NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARBHA
|
OR-27-005-014-003/9614
(Pua)
|
2427005000NRG24210620230155833
|
22/06/2023
|
SABITRI NAG
|
2427005WL005186
|
SABITRI NAG
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590785
|
|
MRS SABITRI NAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARBHA
|
OR-27-005-014-003/9619
(Pua)
|
2427005000NRG24210620230155816
|
22/06/2023
|
Sumitra Bag
|
2427005WL005185
|
Sumitra Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590788
|
|
MRS SUMITRA BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARBHA
|
OR-27-005-014-003/9619
(Pua)
|
2427005000NRG24210620230155817
|
22/06/2023
|
Tarun Bag
|
2427005WL005185
|
Tarun Bag
|
00415
|
SBIN0002129
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806590751
|
|
MR TARUN BAGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARBHA
|
OR-27-005-014-003/9627
(Pua)
|
2427005000NRG24210620230155835
|
22/06/2023
|
Janani Bag
|
2427005WL005186
|
Janani Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590794
|
|
MRS JANANI BAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARBHA
|
OR-27-005-014-003/9627
(Pua)
|
2427005000NRG24210620230155834
|
22/06/2023
|
Kishor Bag
|
2427005WL005186
|
Kishor Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590786
|
|
KISHOR BAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARBHA
|
OR-27-005-014-003/9651
(Pua)
|
2427005000NRG24210620230155818
|
22/06/2023
|
Sambhu Bag
|
2427005WL005185
|
Sambhu Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590750
|
|
MR SHAMBHU BAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARBHA
|
OR-27-005-014-003/9654
(Pua)
|
2427005000NRG24210620230155819
|
22/06/2023
|
Sarat Bag
|
2427005WL005185
|
Sarat Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590777
|
|
SARAT BAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARBHA
|
OR-27-005-014-003/9655
(Pua)
|
2427005000NRG24210620230155836
|
22/06/2023
|
Gobindachandra Bag
|
2427005WL005186
|
Gobindachandra Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590784
|
|
MR GOBINDA CHANDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARBHA
|
OR-27-005-014-003/9655
(Pua)
|
2427005000NRG24210620230155837
|
22/06/2023
|
Sabitri Bag
|
2427005WL005186
|
Sabitri Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590752
|
|
MS SABITRI BAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARBHA
|
OR-27-005-014-003/9661
(Pua)
|
2427005000NRG24210620230155820
|
22/06/2023
|
Alekha Bag
|
2427005WL005185
|
Alekha Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590790
|
|
MR ALEKHA BAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARBHA
|
OR-27-005-014-003/9661
(Pua)
|
2427005000NRG24210620230155821
|
22/06/2023
|
Sanjukta Bag
|
2427005WL005185
|
Sanjukta Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590773
|
|
MRS SANJUKTA BAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
TARBHA
|
OR-27-005-014-003/9662
(Pua)
|
2427005000NRG24210620230155822
|
22/06/2023
|
Suratha Nag
|
2427005WL005185
|
Suratha Nag
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590771
|
|
MR SURATH NAG
|
STATE BANK OF INDIA(508548)
|
|
43
|
TARBHA
|
OR-27-005-014-003/9688
(Pua)
|
2427005000NRG24210620230155825
|
22/06/2023
|
Brundabana Nag
|
2427005WL005185
|
Brundabana Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590760
|
|
MR BRINDABAN NAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
TARBHA
|
OR-27-005-014-003/9702
(Pua)
|
2427005000NRG24210620230155826
|
22/06/2023
|
Jamuna Nag
|
2427005WL005185
|
Jamuna Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590774
|
|
MRS JAMUNA NAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARBHA
|
OR-27-005-014-003/9704
(Pua)
|
2427005000NRG24210620230155827
|
22/06/2023
|
Surubabu Bag
|
2427005WL005185
|
Surubabu Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806590772
|
|
MR SURUBABU BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
46
|
TARBHA
|
OR-27-005-014-003/9662
(Pua)
|
2427005000NRG24210620230155823
|
22/06/2023
|
Sulapi Nag
|
2427005WL005185
|
Sulapi Nag
|
00468
|
UBIN0577375
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806590780
|
|
SULAPI SUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|