|
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
|
BAMRA
|
OR-01-023-014-001/13239
(RANGIATIKRA)
|
2401023014NRG23020620220095161
|
02/06/2022
|
HELEN SOY
|
2401023014WL0005369
|
HELEN SOY
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083248
|
|
MR HELEN SOY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMRA
|
OR-01-023-014-001/13243
(RANGIATIKRA)
|
2401023014NRG23020620220095117
|
02/06/2022
|
TAPASWINI NAIK
|
2401023014WL0005367
|
TAPASWINI NAIK
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083226
|
|
MRS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMRA
|
OR-01-023-014-001/13244
(RANGIATIKRA)
|
2401023014NRG23020620220095118
|
02/06/2022
|
MAKUNDA NAIK
|
2401023014WL0005367
|
MAKUNDA NAIK
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083245
|
|
MR MUKUNDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMRA
|
OR-01-023-014-001/13245
(RANGIATIKRA)
|
2401023014NRG23020620220095119
|
02/06/2022
|
BAHALEN BUD
|
2401023014WL0005367
|
BAHALEN BUD
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083242
|
|
MRS BAHALEN BUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMRA
|
OR-01-023-014-001/13247
(RANGIATIKRA)
|
2401023014NRG23020620220095120
|
02/06/2022
|
SUMATI DHAR
|
2401023014WL0005367
|
SUMATI DHAR
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083244
|
|
MRS SUMATI DHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMRA
|
OR-01-023-014-001/13249
(RANGIATIKRA)
|
2401023014NRG23020620220095121
|
02/06/2022
|
SUMITRA GOUD
|
2401023014WL0005367
|
SUMITRA GOUD
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083263
|
|
MRS SUMITRA PODH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMRA
|
OR-01-023-014-001/13253
(RANGIATIKRA)
|
2401023014NRG23020620220095123
|
02/06/2022
|
SULOCHAN NAIK
|
2401023014WL0005367
|
SULOCHAN NAIK
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083264
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMRA
|
OR-01-023-014-001/13256
(RANGIATIKRA)
|
2401023014NRG23020620220095125
|
02/06/2022
|
CHANDRAMA DHARUA
|
2401023014WL0005367
|
CHANDRAMA DHARUA
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083247
|
|
MRS CHANDRAMA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMRA
|
OR-01-023-014-001/13264
(RANGIATIKRA)
|
2401023014NRG23020620220095126
|
02/06/2022
|
MANI NAIK
|
2401023014WL0005367
|
MANI NAIK
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083228
|
|
MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMRA
|
OR-01-023-014-001/24450
(RANGIATIKRA)
|
2401023014NRG23020620220095128
|
02/06/2022
|
ROHIT DHARUA
|
2401023014WL0005367
|
ROHIT DHARUA
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083249
|
|
MR ROHIT DHURUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMRA
|
OR-01-023-014-001/25182
(RANGIATIKRA)
|
2401023014NRG23020620220095130
|
02/06/2022
|
SABITA PODH
|
2401023014WL0005367
|
SABITA PODH
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083233
|
|
MRS SABITA PODH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMRA
|
OR-01-023-014-001/25204
(RANGIATIKRA)
|
2401023014NRG23020620220095131
|
02/06/2022
|
GITANJALI BARLA
|
2401023014WL0005367
|
GITANJALI BARLA
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083258
|
|
MRS GITANJALI BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMRA
|
OR-01-023-014-002/21503
(RANGIATIKRA)
|
2401023014NRG23020620220095174
|
02/06/2022
|
RAYAN SAI
|
2401023014WL0005370
|
RAYAN SAI
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083268
|
|
MR RAYAN SOE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMRA
|
OR-01-023-014-002/21503
(RANGIATIKRA)
|
2401023014NRG23020620220095175
|
02/06/2022
|
SALAMI SOE
|
2401023014WL0005370
|
SALAMI SOE
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083266
|
|
MRS SALAMI SOE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMRA
|
OR-01-023-014-002/21553
(RANGIATIKRA)
|
2401023014NRG23020620220095179
|
02/06/2022
|
BAJU DUNGDUNG
|
2401023014WL0005370
|
BAJU DUNGDUNG
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083250
|
|
MR BAJU DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMRA
|
OR-01-023-014-002/21585
(RANGIATIKRA)
|
2401023014NRG23020620220095181
|
02/06/2022
|
NUTAN LAMGA
|
2401023014WL0005370
|
NUTAN LAMGA
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083229
|
|
NUTAN KUMAR LAMGA
|
CANARA BANK(508532)
|
|
17
|
BAMRA
|
OR-01-023-014-002/25238
(RANGIATIKRA)
|
2401023014NRG23020620220095185
|
02/06/2022
|
BAIJAYANTI NAIK
|
2401023014WL0005370
|
BAIJAYANTI NAIK
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083232
|
|
MRS BAIJAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMRA
|
OR-01-023-014-003/10002
(RANGIATIKRA)
|
2401023014NRG23020620220095060
|
02/06/2022
|
KUSAKHARU TETE
|
2401023014WL0005366
|
KUSAKHARU TETE
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083251
|
|
MR KUSHAKHARU TETE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMRA
|
OR-01-023-014-003/10009
(RANGIATIKRA)
|
2401023014NRG23020620220095062
|
02/06/2022
|
suresh tiga
|
2401023014WL0005366
|
suresh tiga
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083257
|
|
MR SURESH TIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMRA
|
OR-01-023-014-003/25114
(RANGIATIKRA)
|
2401023014NRG23020620220095064
|
02/06/2022
|
Rajat Tapno
|
2401023014WL0005366
|
Rajat Tapno
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083255
|
|
MR RAJAT TAPNO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMRA
|
OR-01-023-014-003/25115
(RANGIATIKRA)
|
2401023014NRG23020620220095066
|
02/06/2022
|
ADITYA NIRANJAN TAPNO
|
2401023014WL0005366
|
ADITYA NIRANJAN TAPNO
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083240
|
|
MR ADITYA NIRANJAN TAPNO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMRA
|
OR-01-023-014-003/9914
(RANGIATIKRA)
|
2401023014NRG23020620220095089
|
02/06/2022
|
MAHALI EKKA
|
2401023014WL0005366
|
MAHALI EKKA
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083236
|
|
MR MAHALI EKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMRA
|
OR-01-023-014-003/9961
(RANGIATIKRA)
|
2401023014NRG23020620220095100
|
02/06/2022
|
GOBINDA KULLU
|
2401023014WL0005366
|
GOBINDA KULLU
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083254
|
|
MR GOBINDA KULLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMRA
|
OR-01-023-014-003/9979
(RANGIATIKRA)
|
2401023014NRG23020620220095104
|
02/06/2022
|
UDE KULU
|
2401023014WL0005366
|
UDE KULU
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083241
|
|
MR UDE KULLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMRA
|
OR-01-023-014-003/9995
(RANGIATIKRA)
|
2401023014NRG23020620220095106
|
02/06/2022
|
BHRAT LUHURA
|
2401023014WL0005366
|
BHRAT LUHURA
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083234
|
|
MR BHARAT KAMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMRA
|
OR-01-023-014-004/13273
(RANGIATIKRA)
|
2401023014NRG23020620220095144
|
02/06/2022
|
FULA DUNGDUNG
|
2401023014WL0005367
|
FULA DUNGDUNG
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083262
|
|
MRS FULA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMRA
|
OR-01-023-014-004/13273
(RANGIATIKRA)
|
2401023014NRG23020620220095145
|
02/06/2022
|
IMLUS DUNGDUNG
|
2401023014WL0005367
|
IMLUS DUNGDUNG
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083256
|
|
MR EMLUSH DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMRA
|
OR-01-023-014-005/10088
(RANGIATIKRA)
|
2401023014NRG23020620220095203
|
02/06/2022
|
RABIRATAN TAPNO
|
2401023014WL0005372
|
RABIRATAN TAPNO
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083260
|
|
MR RABIRATAN TAPO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMRA
|
OR-01-023-014-005/10088
(RANGIATIKRA)
|
2401023014NRG23020620220095204
|
02/06/2022
|
UPASI TAPO
|
2401023014WL0005372
|
UPASI TAPO
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083265
|
|
MRS UPASI TAPO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMRA
|
OR-01-023-014-005/10091
(RANGIATIKRA)
|
2401023014NRG23020620220095206
|
02/06/2022
|
BILAS KISAN
|
2401023014WL0005372
|
BILAS KISAN
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083259
|
|
MRS BILASA KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMRA
|
OR-01-023-014-005/10100
(RANGIATIKRA)
|
2401023014NRG23020620220095208
|
02/06/2022
|
LALU PING
|
2401023014WL0005372
|
LALU PING
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083222
|
|
MR LALU PING
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMRA
|
OR-01-023-014-007/10023
(RANGIATIKRA)
|
2401023014NRG23020620220095212
|
02/06/2022
|
BANKO CHATRIA
|
2401023014WL0005372
|
BANKO CHATRIA
|
00415
|
SBIN0009652
|
222
|
222
|
Processed
|
07/06/2022
|
|
2060083246
|
|
MR BADKO CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMRA
|
OR-01-023-014-008/25159
(RANGIATIKRA)
|
2401023014NRG23020620220095150
|
02/06/2022
|
BUTI BAGH
|
2401023014WL0005368
|
BUTI BAGH
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083220
|
|
MR BUTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMRA
|
OR-01-023-014-008/25159
(RANGIATIKRA)
|
2401023014NRG23020620220095151
|
02/06/2022
|
NRUPATI BAGH
|
2401023014WL0005368
|
NRUPATI BAGH
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083221
|
|
MR BUTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMRA
|
OR-01-023-014-008/9674
(RANGIATIKRA)
|
2401023014NRG23020620220095044
|
02/06/2022
|
HERAN KANGADI
|
2401023014WL0005365
|
HERAN KANGADI
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083231
|
|
MR HERAN KANGADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMRA
|
OR-01-023-014-008/9681
(RANGIATIKRA)
|
2401023014NRG23020620220095045
|
02/06/2022
|
CHANDAN BAGH
|
2401023014WL0005365
|
CHANDAN BAGH
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083238
|
|
MR CHANDAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMRA
|
OR-01-023-014-008/9681
(RANGIATIKRA)
|
2401023014NRG23020620220095046
|
02/06/2022
|
KAITA BAGH
|
2401023014WL0005365
|
KAITA BAGH
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083261
|
|
MR CHANDAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMRA
|
OR-01-023-014-008/9696
(RANGIATIKRA)
|
2401023014NRG23020620220095154
|
02/06/2022
|
DUBRAJ TAPNO
|
2401023014WL0005368
|
DUBRAJ TAPNO
|
00415
|
SBIN0009652
|
1332
|
1332
|
Rejected
|
08/06/2022
|
|
N0622003A80F0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BAMRA
|
OR-01-023-014-008/9711
(RANGIATIKRA)
|
2401023014NRG23020620220095156
|
02/06/2022
|
RATAN TIDU
|
2401023014WL0005368
|
RATAN TIDU
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083239
|
|
MR JOLEN TIDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMRA
|
OR-01-023-014-008/9722
(RANGIATIKRA)
|
2401023014NRG23020620220095047
|
02/06/2022
|
BABULAL MAJHI
|
2401023014WL0005365
|
BABULAL MAJHI
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083252
|
|
MR BABULAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMRA
|
OR-01-023-014-008/9734
(RANGIATIKRA)
|
2401023014NRG23020620220095048
|
02/06/2022
|
SASHI BHUSAN KHARSEL
|
2401023014WL0005365
|
SASHI BHUSAN KHARSEL
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083243
|
|
MR SASHI BHUSAN KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMRA
|
OR-01-023-014-008/9759
(RANGIATIKRA)
|
2401023014NRG23020620220095051
|
02/06/2022
|
DUKHU KISAN
|
2401023014WL0005365
|
DUKHU KISAN
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083237
|
|
MR DUKHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMRA
|
OR-01-023-014-008/9774
(RANGIATIKRA)
|
2401023014NRG23020620220095052
|
02/06/2022
|
MARTIN BHENGRA
|
2401023014WL0005365
|
MARTIN BHENGRA
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083230
|
|
MR MARTIN BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMRA
|
OR-01-023-014-008/9777
(RANGIATIKRA)
|
2401023014NRG23020620220095054
|
02/06/2022
|
BISAKHA KERKETTA
|
2401023014WL0005365
|
BISAKHA KERKETTA
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083267
|
|
MRS BISAKHA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMRA
|
OR-01-023-014-008/9823
(RANGIATIKRA)
|
2401023014NRG23020620220095056
|
02/06/2022
|
KHIRODA PANDY
|
2401023014WL0005365
|
KHIRODA PANDY
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083253
|
|
MR KHIRODA PANDY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMRA
|
OR-01-023-014-008/9835
(RANGIATIKRA)
|
2401023014NRG23020620220095160
|
02/06/2022
|
SRIKARA KECHHU
|
2401023014WL0005368
|
SRIKARA KECHHU
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083235
|
|
MRS GURABARI KECHHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMRA
|
OR-01-023-014-008/9849
(RANGIATIKRA)
|
2401023014NRG23020620220095058
|
02/06/2022
|
ANADI KARSEL
|
2401023014WL0005365
|
ANADI KARSEL
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083227
|
|
ANADI KARSHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMRA
|
OR-01-023-014-008/9850
(RANGIATIKRA)
|
2401023014NRG23020620220095109
|
02/06/2022
|
SIBA CHARAN KARSEL
|
2401023014WL0005366
|
SIBA CHARAN KARSEL
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083224
|
|
MR SIBACHARAN KARSEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMRA
|
OR-01-023-014-008/9860
(RANGIATIKRA)
|
2401023014NRG23020620220095059
|
02/06/2022
|
M KANGADI
|
2401023014WL0005365
|
M KANGADI
|
00415
|
SBIN0009652
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2060083223
|
|
MATIAS KONGADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64158
|
64158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64158
|
64158
|
|
|
|
|
|
|
|