|
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-27-005-014-005/8988
(Pua)
|
2427005000NRG24190120240341768
|
19/01/2024
|
Biswambar Naik
|
2427005WL027552
|
Biswambar Naik
|
00354
|
PUNB0498500
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362647
|
|
MR BISWAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-014-001/10272
(Pua)
|
2427005000NRG24190120240341694
|
19/01/2024
|
Parameswar Bagarti
|
2427005WL027534
|
Parameswar Bagarti
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362620
|
|
MR PARAMESWAR BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-014-001/10272
(Pua)
|
2427005000NRG24190120240341695
|
19/01/2024
|
Ranjita bagrti
|
2427005WL027534
|
Ranjita bagrti
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362613
|
|
RANJITABAGARTTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TARBHA
|
OR-27-005-014-004/9736
(Pua)
|
2427005000NRG24190120240341691
|
19/01/2024
|
Parbati Majhi
|
2427005WL027532
|
Parbati Majhi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362626
|
|
MAA BHABANI S H G KEKATPALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARBHA
|
OR-27-005-014-004/9787
(Pua)
|
2427005000NRG24190120240341697
|
19/01/2024
|
Tanulata Majhi
|
2427005WL027536
|
Tanulata Majhi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362633
|
|
MRS TARULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-014-004/9787
(Pua)
|
2427005000NRG24190120240341698
|
19/01/2024
|
Tanulata Majhi
|
2427005WL027536
|
Tanulata Majhi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362634
|
|
MRS TARULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-014-004/9994
(Pua)
|
2427005000NRG24190120240341699
|
19/01/2024
|
Jadab Bag
|
2427005WL027537
|
Jadab Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362645
|
|
JADABA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-014-004/9994
(Pua)
|
2427005000NRG24190120240341700
|
19/01/2024
|
Jadab Bag
|
2427005WL027537
|
Jadab Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362646
|
|
JADABA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-014-005/18413
(Pua)
|
2427005000NRG24190120240341772
|
19/01/2024
|
Aruna Naik
|
2427005WL027555
|
Aruna Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362639
|
|
MR ARUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-014-005/18413
(Pua)
|
2427005000NRG24190120240341774
|
19/01/2024
|
Aruna Naik
|
2427005WL027555
|
Aruna Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362638
|
|
MR ARUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-014-005/18413
(Pua)
|
2427005000NRG24190120240341775
|
19/01/2024
|
Sumitra Naik
|
2427005WL027555
|
Sumitra Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362611
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-014-005/18413
(Pua)
|
2427005000NRG24190120240341773
|
19/01/2024
|
Sumitra Naik
|
2427005WL027555
|
Sumitra Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362612
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-014-005/18438
(Pua)
|
2427005000NRG24190120240341771
|
19/01/2024
|
Suburbabu Bag
|
2427005WL027554
|
Suburbabu Bag
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362642
|
|
MR SURUBABU BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-014-005/18483
(Pua)
|
2427005000NRG24190120240341770
|
19/01/2024
|
Giridhari Kumbhar
|
2427005WL027553
|
Giridhari Kumbhar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362618
|
|
GIRIDHARI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARBHA
|
OR-27-005-014-005/25
(Pua)
|
2427005000NRG24190120240341749
|
19/01/2024
|
Gulapi Thati
|
2427005WL027542
|
Gulapi Thati
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362640
|
|
GOLAPI THATI
|
CANARA BANK(508532)
|
|
16
|
TARBHA
|
OR-27-005-014-005/25
(Pua)
|
2427005000NRG24190120240341750
|
19/01/2024
|
Gulapi Thati
|
2427005WL027542
|
Gulapi Thati
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362641
|
|
GOLAPI THATI
|
CANARA BANK(508532)
|
|
17
|
TARBHA
|
OR-27-005-014-005/47
(Pua)
|
2427005000NRG24190120240341696
|
19/01/2024
|
Sarju Danta
|
2427005WL027535
|
Sarju Danta
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362624
|
|
SARAJU DANTA S/O DUKHU DANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARBHA
|
OR-27-005-014-005/8841
(Pua)
|
2427005000NRG24190120240341755
|
19/01/2024
|
Abadul Kumbhar
|
2427005WL027544
|
Abadul Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362644
|
|
MR ABDUL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-014-005/8841
(Pua)
|
2427005000NRG24190120240341757
|
19/01/2024
|
Abadul Kumbhar
|
2427005WL027544
|
Abadul Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362643
|
|
MR ABDUL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-014-005/8841
(Pua)
|
2427005000NRG24190120240341758
|
19/01/2024
|
Bhumi Kumbhar
|
2427005WL027544
|
Bhumi Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362651
|
|
MRS BHUMISUTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-014-005/8841
(Pua)
|
2427005000NRG24190120240341756
|
19/01/2024
|
Bhumi Kumbhar
|
2427005WL027544
|
Bhumi Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362652
|
|
MRS BHUMISUTA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARBHA
|
OR-27-005-014-005/8843
(Pua)
|
2427005000NRG24190120240341765
|
19/01/2024
|
keshaba kumbhar
|
2427005WL027550
|
keshaba kumbhar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362619
|
|
MR KESHAB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-014-005/8843
(Pua)
|
2427005000NRG24190120240341766
|
19/01/2024
|
Nepura kumbhar
|
2427005WL027550
|
Nepura kumbhar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362623
|
|
MRS NEPURA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARBHA
|
OR-27-005-014-005/8863
(Pua)
|
2427005000NRG24190120240341701
|
19/01/2024
|
Aladini Suna
|
2427005WL027538
|
Aladini Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362656
|
|
ALLADINI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARBHA
|
OR-27-005-014-005/8863
(Pua)
|
2427005000NRG24190120240341702
|
19/01/2024
|
Aladini Suna
|
2427005WL027538
|
Aladini Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362655
|
|
ALLADINI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARBHA
|
OR-27-005-014-005/8894
(Pua)
|
2427005000NRG24190120240341778
|
19/01/2024
|
Makunda Bag
|
2427005WL027558
|
Makunda Bag
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362657
|
|
MR MAKUNDA BAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARBHA
|
OR-27-005-014-005/8894
(Pua)
|
2427005000NRG24190120240341779
|
19/01/2024
|
Rama Bag
|
2427005WL027558
|
Rama Bag
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362658
|
|
MRS RAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARBHA
|
OR-27-005-014-005/8908
(Pua)
|
2427005000NRG24190120240341751
|
19/01/2024
|
Biswamitra
|
2427005WL027543
|
Biswamitra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362622
|
|
BISHWAMITRA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARBHA
|
OR-27-005-014-005/8908
(Pua)
|
2427005000NRG24190120240341753
|
19/01/2024
|
Biswamitra
|
2427005WL027543
|
Biswamitra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362621
|
|
BISHWAMITRA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARBHA
|
OR-27-005-014-005/8908
(Pua)
|
2427005000NRG24190120240341754
|
19/01/2024
|
Rita Dandia
|
2427005WL027543
|
Rita Dandia
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362628
|
|
MRS RITA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARBHA
|
OR-27-005-014-005/8908
(Pua)
|
2427005000NRG24190120240341752
|
19/01/2024
|
Rita Dandia
|
2427005WL027543
|
Rita Dandia
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362627
|
|
MRS RITA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARBHA
|
OR-27-005-014-005/8943
(Pua)
|
2427005000NRG24190120240341781
|
19/01/2024
|
Bhania Mahakur
|
2427005WL027560
|
Bhania Mahakur
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362660
|
|
MR BHANIAA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARBHA
|
OR-27-005-014-005/8943
(Pua)
|
2427005000NRG24190120240341782
|
19/01/2024
|
Pramila Mahakur
|
2427005WL027560
|
Pramila Mahakur
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362629
|
|
MRS PRAMILA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARBHA
|
OR-27-005-014-005/8952
(Pua)
|
2427005000NRG24190120240341777
|
19/01/2024
|
Ganit Bag
|
2427005WL027557
|
Ganit Bag
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362617
|
|
MR GANIT BAG NRGS
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARBHA
|
OR-27-005-014-005/8955
(Pua)
|
2427005000NRG24190120240341764
|
19/01/2024
|
Dullabha kumbhar
|
2427005WL027549
|
Dullabha kumbhar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362650
|
|
MR DURLABHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARBHA
|
OR-27-005-014-005/8988
(Pua)
|
2427005000NRG24190120240341769
|
19/01/2024
|
Patal naik
|
2427005WL027552
|
Patal naik
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362625
|
|
MRS PATALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARBHA
|
OR-27-005-014-005/9061
(Pua)
|
2427005000NRG24190120240341776
|
19/01/2024
|
Bhagabatia Suna
|
2427005WL027556
|
Bhagabatia Suna
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362609
|
|
MR BHAGABATIA SUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARBHA
|
OR-27-005-014-005/9077
(Pua)
|
2427005000NRG24190120240341708
|
19/01/2024
|
Bahlahi Kumbhar
|
2427005WL027540
|
Bahlahi Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362630
|
|
MRS BAHLLABI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARBHA
|
OR-27-005-014-005/9077
(Pua)
|
2427005000NRG24190120240341706
|
19/01/2024
|
Bahlahi Kumbhar
|
2427005WL027540
|
Bahlahi Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362631
|
|
MRS BAHLLABI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARBHA
|
OR-27-005-014-005/9077
(Pua)
|
2427005000NRG24190120240341707
|
19/01/2024
|
chapadhari kumbhar
|
2427005WL027540
|
chapadhari kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362636
|
|
CHAPADHARI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TARBHA
|
OR-27-005-014-005/9077
(Pua)
|
2427005000NRG24190120240341705
|
19/01/2024
|
chapadhari kumbhar
|
2427005WL027540
|
chapadhari kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362637
|
|
CHAPADHARI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TARBHA
|
OR-27-005-014-005/9093
(Pua)
|
2427005000NRG24190120240341762
|
19/01/2024
|
Premalata Naik
|
2427005WL027547
|
Premalata Naik
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362608
|
|
PREMALATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARBHA
|
OR-27-005-014-005/9134
(Pua)
|
2427005000NRG24190120240341759
|
19/01/2024
|
Birat Suna
|
2427005WL027545
|
Birat Suna
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362614
|
|
BIRAT SUNA
|
CANARA BANK(508532)
|
|
44
|
TARBHA
|
OR-27-005-014-005/9134
(Pua)
|
2427005000NRG24190120240341760
|
19/01/2024
|
Rambha
|
2427005WL027545
|
Rambha
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362632
|
|
MRS RAMBHA SUNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARBHA
|
OR-27-005-014-005/9173
(Pua)
|
2427005000NRG24190120240341686
|
19/01/2024
|
Basudeb Kumbhar
|
2427005WL027530
|
Basudeb Kumbhar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362610
|
|
BASUDEV KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARBHA
|
OR-27-005-014-005/9173
(Pua)
|
2427005000NRG24190120240341687
|
19/01/2024
|
Surusuta Kumbhar
|
2427005WL027530
|
Surusuta Kumbhar
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362635
|
|
SURUSUTA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARBHA
|
OR-27-005-014-005/9206
(Pua)
|
2427005000NRG24190120240341763
|
19/01/2024
|
Gobinda Suna
|
2427005WL027548
|
Gobinda Suna
|
00415
|
SBIN0002129
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2138362659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
TARBHA
|
OR-27-005-014-005/9937
(Pua)
|
2427005000NRG24190120240341761
|
19/01/2024
|
Sushila Suna
|
2427005WL027546
|
Sushila Suna
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362654
|
|
SUSHILA SUNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TARBHA
|
OR-27-005-014-005/9938
(Pua)
|
2427005000NRG24190120240341767
|
19/01/2024
|
Ghasiram Adjuadi
|
2427005WL027551
|
Ghasiram Adjuadi
|
00415
|
SBIN0002129
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362653
|
|
MR GHASIRAM ADJUADI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TARBHA
|
OR-27-005-014-005/9993
(Pua)
|
2427005000NRG24190120240341783
|
19/01/2024
|
Afisar Karna
|
2427005WL027561
|
Afisar Karna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362615
|
|
AFISAR KARNA S/O JUDHISTIR KARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TARBHA
|
OR-27-005-014-005/9993
(Pua)
|
2427005000NRG24190120240341784
|
19/01/2024
|
Afisar Karna
|
2427005WL027561
|
Afisar Karna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362616
|
|
AFISAR KARNA S/O JUDHISTIR KARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
52
|
TARBHA
|
OR-27-005-014-004/9736
(Pua)
|
2427005000NRG24190120240341690
|
19/01/2024
|
Lalit majhi
|
2427005WL027532
|
Lalit majhi
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362648
|
|
LALITA MAJHI
|
BANK OF BARODA(606985)
|
|
53
|
TARBHA
|
OR-27-005-014-004/9736
(Pua)
|
2427005000NRG24190120240341692
|
19/01/2024
|
Rajani majhi
|
2427005WL027532
|
Rajani majhi
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138362661
|
|
RAJANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
TARBHA
|
OR-27-005-014-005/10021
(Pua)
|
2427005000NRG24190120240341780
|
19/01/2024
|
sambhu sethy
|
2427005WL027559
|
sambhu sethy
|
00468
|
UBIN0577375
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138362649
|
|
SAMBHU SETHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84372
|
84372
|
|
|
|
|
|
|
|