|
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-27-005-010-003/11217
(Katapali)
|
2427005000NRG24041120230257605
|
06/11/2023
|
PURNACHANDRA DANDIA
|
2427005WL018038
|
PURNACHANDRA DANDIA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474672
|
|
PURNACHANDRA DANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARBHA
|
OR-27-005-010-003/11231
(Katapali)
|
2427005000NRG24041120230257603
|
06/11/2023
|
Koushik Naik
|
2427005WL018037
|
Koushik Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474644
|
|
MR KOUSHIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARBHA
|
OR-27-005-010-003/11231
(Katapali)
|
2427005000NRG24041120230257604
|
06/11/2023
|
Sima Naik
|
2427005WL018037
|
Sima Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474643
|
|
MRS SIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARBHA
|
OR-27-005-010-003/11243
(Katapali)
|
2427005000NRG24041120230257595
|
06/11/2023
|
HIMANSHU SHEKHAR MISHRA
|
2427005WL018033
|
HIMANSHU SHEKHAR MISHRA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474668
|
|
HIMANSHU SHEKHAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARBHA
|
OR-27-005-010-003/11243
(Katapali)
|
2427005000NRG24041120230257596
|
06/11/2023
|
SOUDAMINI MISHRA
|
2427005WL018033
|
SOUDAMINI MISHRA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474664
|
|
MRS SOUDAMINI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARBHA
|
OR-27-005-010-003/19840
(Katapali)
|
2427005000NRG24041120230257954
|
06/11/2023
|
Baladev Nag
|
2427005WL018084
|
Baladev Nag
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474641
|
|
BALADEB NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARBHA
|
OR-27-005-010-004/11346
(Katapali)
|
2427005000NRG24041120230257481
|
06/11/2023
|
APURBA BAGH
|
2427005WL018001
|
APURBA BAGH
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474676
|
|
APURBA BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARBHA
|
OR-27-005-010-004/11764
(Katapali)
|
2427005000NRG24041120230257483
|
06/11/2023
|
Ambika Bagha
|
2427005WL018001
|
Ambika Bagha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474665
|
|
MRS AMBIKA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARBHA
|
OR-27-005-010-004/11764
(Katapali)
|
2427005000NRG24041120230257482
|
06/11/2023
|
Girish Bagha
|
2427005WL018001
|
Girish Bagha
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474667
|
|
Girish Bagha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TARBHA
|
OR-27-005-010-004/11774
(Katapali)
|
2427005000NRG24041120230257963
|
06/11/2023
|
Charan Jal
|
2427005WL018089
|
Charan Jal
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474671
|
|
MR CHARAN JAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARBHA
|
OR-27-005-010-006/11549
(Katapali)
|
2427005000NRG24041120230257229
|
06/11/2023
|
SABITA DALABEHERA
|
2427005WL017956
|
SABITA DALABEHERA
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474666
|
|
MRS SABITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARBHA
|
OR-27-005-010-006/11563
(Katapali)
|
2427005000NRG24031120230256986
|
06/11/2023
|
Birath Suna
|
2427005WL017915
|
Birath Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474674
|
|
MR BIRATH SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARBHA
|
OR-27-005-010-006/11621
(Katapali)
|
2427005000NRG24041120230257960
|
06/11/2023
|
Nand Kishor Mishra
|
2427005WL018087
|
Nand Kishor Mishra
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474662
|
|
NANDA KISHOR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARBHA
|
OR-27-005-010-006/11641
(Katapali)
|
2427005000NRG24041120230257221
|
06/11/2023
|
Dhani Dalabehera
|
2427005WL017952
|
Dhani Dalabehera
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474640
|
|
MRS DHANI DAMBEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARBHA
|
OR-27-005-010-006/11641
(Katapali)
|
2427005000NRG24041120230257220
|
06/11/2023
|
Hariprasad Dalbehera
|
2427005WL017952
|
Hariprasad Dalbehera
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474663
|
|
MR HARIPRASAD DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARBHA
|
OR-27-005-010-006/11657
(Katapali)
|
2427005000NRG24041120230257245
|
06/11/2023
|
Kalpana Daruan
|
2427005WL017963
|
Kalpana Daruan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474661
|
|
MRS KALPANA DARUAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARBHA
|
OR-27-005-010-006/11657
(Katapali)
|
2427005000NRG24041120230257244
|
06/11/2023
|
Ramakanta Daruan
|
2427005WL017963
|
Ramakanta Daruan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474670
|
|
MR RAMAKANTA DARUAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARBHA
|
OR-27-005-010-006/11662
(Katapali)
|
2427005000NRG24041120230257965
|
06/11/2023
|
Sapna Rao
|
2427005WL018090
|
Sapna Rao
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474642
|
|
MRS SAPNA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARBHA
|
OR-27-005-010-006/11672
(Katapali)
|
2427005000NRG24041120230257597
|
06/11/2023
|
Rohitaswa Naik
|
2427005WL018034
|
Rohitaswa Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474675
|
|
MR ROHITASWA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARBHA
|
OR-27-005-010-006/11672
(Katapali)
|
2427005000NRG24041120230257598
|
06/11/2023
|
Rukmini Naik
|
2427005WL018034
|
Rukmini Naik
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474669
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARBHA
|
OR-27-005-010-006/19840
(Katapali)
|
2427005000NRG24041120230257248
|
06/11/2023
|
Rukuni Daruan
|
2427005WL017965
|
Rukuni Daruan
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474673
|
|
MS RUKUNI DARUAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
TARBHA
|
OR-27-005-010-003/11122
(Katapali)
|
2427005000NRG24041120230257590
|
06/11/2023
|
Kirtichandra mishra
|
2427005WL018030
|
Kirtichandra mishra
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474657
|
|
KIRTTICHANDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARBHA
|
OR-27-005-010-003/11122
(Katapali)
|
2427005000NRG24041120230257591
|
06/11/2023
|
Tapaswini mishra
|
2427005WL018030
|
Tapaswini mishra
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474656
|
|
TAPASWINI MISHRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARBHA
|
OR-27-005-010-003/11146
(Katapali)
|
2427005000NRG24041120230257958
|
06/11/2023
|
Srimat Guru
|
2427005WL018086
|
Srimat Guru
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474651
|
|
srimat guru
|
UNION BANK OF INDIA(508500)
|
|
25
|
TARBHA
|
OR-27-005-010-003/11186
(Katapali)
|
2427005000NRG24041120230257594
|
06/11/2023
|
Niranjan Dandia
|
2427005WL018032
|
Niranjan Dandia
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474650
|
|
niranjan dandia
|
UNION BANK OF INDIA(508500)
|
|
26
|
TARBHA
|
OR-27-005-010-003/11220
(Katapali)
|
2427005000NRG24041120230257599
|
06/11/2023
|
Ranjan Kuanar
|
2427005WL018035
|
Ranjan Kuanar
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474653
|
|
MR RANJAN KUANR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARBHA
|
OR-27-005-010-003/11233
(Katapali)
|
2427005000NRG24041120230257956
|
06/11/2023
|
Judhistir Guru
|
2427005WL018085
|
Judhistir Guru
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474652
|
|
judhishtir guru
|
UNION BANK OF INDIA(508500)
|
|
28
|
TARBHA
|
OR-27-005-010-003/19848
(Katapali)
|
2427005000NRG24041120230257953
|
06/11/2023
|
SAMPADA MAJHI
|
2427005WL018083
|
SAMPADA MAJHI
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474654
|
|
sampada majhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
TARBHA
|
OR-27-005-010-006/11483
(Katapali)
|
2427005000NRG24041120230257277
|
06/11/2023
|
Maithili Daruan
|
2427005WL017970
|
Maithili Daruan
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474655
|
|
MS MAITHILI DARUAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARBHA
|
OR-27-005-010-009/11277
(Katapali)
|
2427005000NRG24041120230257564
|
06/11/2023
|
Padma Baghar
|
2427005WL018019
|
Padma Baghar
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474649
|
|
padma baghar
|
UNION BANK OF INDIA(508500)
|
|
31
|
TARBHA
|
OR-27-005-010-009/11277
(Katapali)
|
2427005000NRG24041120230257563
|
06/11/2023
|
Rabi Baghar
|
2427005WL018019
|
Rabi Baghar
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474645
|
|
rabi baghar
|
UNION BANK OF INDIA(508500)
|
|
32
|
TARBHA
|
OR-27-005-010-009/11309
(Katapali)
|
2427005000NRG24041120230257962
|
06/11/2023
|
Ramesh Baghar
|
2427005WL018088
|
Ramesh Baghar
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474646
|
|
MR RAMESH BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARBHA
|
OR-27-005-010-009/11312
(Katapali)
|
2427005000NRG24041120230257585
|
06/11/2023
|
Dilip Bhue
|
2427005WL018027
|
Dilip Bhue
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474647
|
|
DILIP BHUE
|
UNION BANK OF INDIA(508500)
|
|
34
|
TARBHA
|
OR-27-005-010-009/11313
(Katapali)
|
2427005000NRG24041120230257570
|
06/11/2023
|
Bipin Bhue
|
2427005WL018022
|
Bipin Bhue
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474648
|
|
bipin bhue
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
35
|
TARBHA
|
OR-27-005-010-003/11232
(Katapali)
|
2427005000NRG24051120230258315
|
06/11/2023
|
LIPUN CHHATRIA
|
2427005WL018109
|
LIPUN CHHATRIA
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474660
|
|
LIPUN CHHATRIA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TARBHA
|
OR-27-005-010-003/19849
(Katapali)
|
2427005000NRG24051120230258314
|
06/11/2023
|
SAROJ KUMAR MISHRA
|
2427005WL018108
|
SAROJ KUMAR MISHRA
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474658
|
|
SAROJ KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TARBHA
|
OR-27-005-010-006/11662
(Katapali)
|
2427005000NRG24041120230257966
|
06/11/2023
|
Sudam Rao
|
2427005WL018090
|
Sudam Rao
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390474659
|
|
SUDAM RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|