|
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)
|
2427005000NRG24290120240347488
|
29/01/2024
|
Biswambar Naik
|
2427005WL028145
|
Biswambar Naik
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691738
|
|
MR BISWAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TARBHA
|
OR-27-005-014-005/18438
(Pua)
|
2427005000NRG24290120240346988
|
29/01/2024
|
Suburbabu Bag
|
2427005WL028107
|
Suburbabu Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691736
|
|
MR SURUBABU BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-014-005/18438
(Pua)
|
2427005000NRG24290120240346989
|
29/01/2024
|
Suburbabu Bag
|
2427005WL028107
|
Suburbabu Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691737
|
|
MR SURUBABU BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-014-005/18483
(Pua)
|
2427005000NRG24290120240347242
|
29/01/2024
|
Giridhari Kumbhar
|
2427005WL028124
|
Giridhari Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691718
|
|
GIRIDHARI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARBHA
|
OR-27-005-014-005/18483
(Pua)
|
2427005000NRG24290120240347243
|
29/01/2024
|
Giridhari Kumbhar
|
2427005WL028124
|
Giridhari Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691719
|
|
GIRIDHARI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARBHA
|
OR-27-005-014-005/8843
(Pua)
|
2427005000NRG24290120240346992
|
29/01/2024
|
keshaba kumbhar
|
2427005WL028109
|
keshaba kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691720
|
|
MR KESHAB KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-014-005/8843
(Pua)
|
2427005000NRG24290120240346993
|
29/01/2024
|
Nepura kumbhar
|
2427005WL028109
|
Nepura kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691727
|
|
MRS NEPURA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-014-005/8894
(Pua)
|
2427005000NRG24290120240347166
|
29/01/2024
|
Makunda Bag
|
2427005WL028115
|
Makunda Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691715
|
|
MR MAKUNDA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-014-005/8894
(Pua)
|
2427005000NRG24290120240347167
|
29/01/2024
|
Rama Bag
|
2427005WL028115
|
Rama Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691714
|
|
MRS RAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARBHA
|
OR-27-005-014-005/8943
(Pua)
|
2427005000NRG24290120240347378
|
29/01/2024
|
Bhania Mahakur
|
2427005WL028133
|
Bhania Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691709
|
|
MR BHANIAA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-014-005/8943
(Pua)
|
2427005000NRG24290120240347380
|
29/01/2024
|
Bhania Mahakur
|
2427005WL028133
|
Bhania Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691710
|
|
MR BHANIAA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-014-005/8943
(Pua)
|
2427005000NRG24290120240347381
|
29/01/2024
|
Pramila Mahakur
|
2427005WL028133
|
Pramila Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691729
|
|
MRS PRAMILA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-014-005/8943
(Pua)
|
2427005000NRG24290120240347379
|
29/01/2024
|
Pramila Mahakur
|
2427005WL028133
|
Pramila Mahakur
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691730
|
|
MRS PRAMILA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-014-005/8952
(Pua)
|
2427005000NRG24290120240347236
|
29/01/2024
|
Ganit Bag
|
2427005WL028121
|
Ganit Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691716
|
|
MR GANIT BAG NRGS
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-014-005/8952
(Pua)
|
2427005000NRG24290120240347237
|
29/01/2024
|
Ganit Bag
|
2427005WL028121
|
Ganit Bag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691717
|
|
MR GANIT BAG NRGS
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-014-005/8955
(Pua)
|
2427005000NRG24290120240347238
|
29/01/2024
|
Dullabha kumbhar
|
2427005WL028122
|
Dullabha kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691732
|
|
MR DURLABHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-014-005/8955
(Pua)
|
2427005000NRG24290120240347239
|
29/01/2024
|
Dullabha kumbhar
|
2427005WL028122
|
Dullabha kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691733
|
|
MR DURLABHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-014-005/8987
(Pua)
|
2427005000NRG24290120240347482
|
29/01/2024
|
Sukanti Naik
|
2427005WL028143
|
Sukanti Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691724
|
|
MISS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-014-005/8987
(Pua)
|
2427005000NRG24290120240347483
|
29/01/2024
|
Sukanti Naik
|
2427005WL028143
|
Sukanti Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691725
|
|
MISS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-014-005/8988
(Pua)
|
2427005000NRG24290120240347489
|
29/01/2024
|
Patal naik
|
2427005WL028145
|
Patal naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691728
|
|
MRS PATALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-014-005/9061
(Pua)
|
2427005000NRG24290120240347496
|
29/01/2024
|
Bhagabatia Suna
|
2427005WL028148
|
Bhagabatia Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691705
|
|
MR BHAGABATIA SUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARBHA
|
OR-27-005-014-005/9061
(Pua)
|
2427005000NRG24290120240347497
|
29/01/2024
|
Bhagabatia Suna
|
2427005WL028148
|
Bhagabatia Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691706
|
|
MR BHAGABATIA SUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARBHA
|
OR-27-005-014-005/9093
(Pua)
|
2427005000NRG24290120240347399
|
29/01/2024
|
Premalata Naik
|
2427005WL028136
|
Premalata Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691703
|
|
PREMALATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARBHA
|
OR-27-005-014-005/9093
(Pua)
|
2427005000NRG24290120240347400
|
29/01/2024
|
Premalata Naik
|
2427005WL028136
|
Premalata Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691704
|
|
PREMALATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARBHA
|
OR-27-005-014-005/9134
(Pua)
|
2427005000NRG24290120240346990
|
29/01/2024
|
Birat Suna
|
2427005WL028108
|
Birat Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691713
|
|
BIRAT SUNA
|
CANARA BANK(508532)
|
|
26
|
TARBHA
|
OR-27-005-014-005/9134
(Pua)
|
2427005000NRG24290120240346991
|
29/01/2024
|
Rambha
|
2427005WL028108
|
Rambha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691731
|
|
MRS RAMBHA SUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARBHA
|
OR-27-005-014-005/9173
(Pua)
|
2427005000NRG24290120240347484
|
29/01/2024
|
Basudeb Kumbhar
|
2427005WL028144
|
Basudeb Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691707
|
|
BASUDEV KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARBHA
|
OR-27-005-014-005/9173
(Pua)
|
2427005000NRG24290120240347486
|
29/01/2024
|
Basudeb Kumbhar
|
2427005WL028144
|
Basudeb Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691708
|
|
BASUDEV KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TARBHA
|
OR-27-005-014-005/9173
(Pua)
|
2427005000NRG24290120240347487
|
29/01/2024
|
Surusuta Kumbhar
|
2427005WL028144
|
Surusuta Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691734
|
|
SURUSUTA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARBHA
|
OR-27-005-014-005/9173
(Pua)
|
2427005000NRG24290120240347485
|
29/01/2024
|
Surusuta Kumbhar
|
2427005WL028144
|
Surusuta Kumbhar
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691735
|
|
SURUSUTA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARBHA
|
OR-27-005-014-005/9206
(Pua)
|
2427005000NRG24290120240347240
|
29/01/2024
|
Gobinda Suna
|
2427005WL028123
|
Gobinda Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2145691711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TARBHA
|
OR-27-005-014-005/9206
(Pua)
|
2427005000NRG24290120240347241
|
29/01/2024
|
Gobinda Suna
|
2427005WL028123
|
Gobinda Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2145691712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TARBHA
|
OR-27-005-014-005/9937
(Pua)
|
2427005000NRG24290120240347498
|
29/01/2024
|
Sushila Suna
|
2427005WL028149
|
Sushila Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691721
|
|
SUSHILA SUNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TARBHA
|
OR-27-005-014-005/9938
(Pua)
|
2427005000NRG24290120240347397
|
29/01/2024
|
Ghasiram Adjuadi
|
2427005WL028135
|
Ghasiram Adjuadi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691722
|
|
MR GHASIRAM ADJUADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARBHA
|
OR-27-005-014-005/9938
(Pua)
|
2427005000NRG24290120240347398
|
29/01/2024
|
Ghasiram Adjuadi
|
2427005WL028135
|
Ghasiram Adjuadi
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691723
|
|
MR GHASIRAM ADJUADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARBHA
|
OR-27-005-014-007/10020
(Pua)
|
2427005000NRG24290120240346871
|
29/01/2024
|
Rudra sahu
|
2427005WL028094
|
Rudra sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691726
|
|
Rudra sahu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
37
|
TARBHA
|
OR-27-005-014-001/10202
(Pua)
|
2427005000NRG24290120240346870
|
29/01/2024
|
Gandharbi rana
|
2427005WL028094
|
Gandharbi rana
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691739
|
|
GANDHARBI RANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TARBHA
|
OR-27-005-014-005/10021
(Pua)
|
2427005000NRG24290120240347490
|
29/01/2024
|
sambhu sethy
|
2427005WL028146
|
sambhu sethy
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691740
|
|
SAMBHU SETHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
TARBHA
|
OR-27-005-014-005/10021
(Pua)
|
2427005000NRG24290120240347491
|
29/01/2024
|
sambhu sethy
|
2427005WL028146
|
sambhu sethy
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691741
|
|
SAMBHU SETHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
40
|
TARBHA
|
OR-27-005-014-005/18389
(Pua)
|
2427005000NRG24290120240346974
|
29/01/2024
|
Nandini Dip
|
2427005WL028103
|
Nandini Dip
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691742
|
|
NANDINI DEEP
|
HDFC BANK LTD(607152)
|
|
41
|
TARBHA
|
OR-27-005-014-005/18389
(Pua)
|
2427005000NRG24290120240346975
|
29/01/2024
|
Nandini Dip
|
2427005WL028103
|
Nandini Dip
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691743
|
|
NANDINI DEEP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|