|
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
|
KASINAGAR
|
OR-24-003-011-013/7134
(SIALI)
|
2424003011NRG24271120230521637
|
28/11/2023
|
Aparao Sabara
|
2424003011WL062568
|
Aparao Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091150656
|
|
MR APA RAO SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-011-002/151585
(SIALI)
|
2424003011NRG24271120230521639
|
28/11/2023
|
Sayama Sabara
|
2424003011WL062569
|
Sayama Sabara
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091150657
|
|
MRS SAYAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-011-002/151588
(SIALI)
|
2424003011NRG24271120230521641
|
28/11/2023
|
Lachhumi Shabar
|
2424003011WL062569
|
Lachhumi Shabar
|
00415
|
SBIN0012117
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1091150665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-011-002/7343
(SIALI)
|
2424003011NRG24271120230521643
|
28/11/2023
|
Gopinath Sabara
|
2424003011WL062569
|
Gopinath Sabara
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091150653
|
|
MR GOPINATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-011-002/7343
(SIALI)
|
2424003011NRG24271120230521644
|
28/11/2023
|
Painti Shabar
|
2424003011WL062569
|
Painti Shabar
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091150659
|
|
MRS PAINTI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-011-002/7345
(SIALI)
|
2424003011NRG24271120230521645
|
28/11/2023
|
Araja Sabara
|
2424003011WL062569
|
Araja Sabara
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091150658
|
|
MR ARJA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-011-012/1561850
(SIALI)
|
2424003011NRG24271120230521659
|
28/11/2023
|
Shanti Sabar
|
2424003011WL062573
|
Shanti Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091150654
|
|
SHANTI SOBORO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-011-012/1561850
(SIALI)
|
2424003011NRG24271120230521658
|
28/11/2023
|
Suresh Sabar
|
2424003011WL062573
|
Suresh Sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091150660
|
|
MR SURESH SOBORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-011-012/1562015
(SIALI)
|
2424003011NRG24271120230521660
|
28/11/2023
|
Ramesh sabar
|
2424003011WL062573
|
Ramesh sabar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091150668
|
|
RAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-011-012/1562017
(SIALI)
|
2424003011NRG24271120230521663
|
28/11/2023
|
Rina sabara
|
2424003011WL062573
|
Rina sabara
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091150667
|
|
MISS RINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-011-012/8062
(SIALI)
|
2424003011NRG24271120230521667
|
28/11/2023
|
Jami Saura
|
2424003011WL062573
|
Jami Saura
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091150662
|
|
MS JAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-011-012/8062
(SIALI)
|
2424003011NRG24271120230521666
|
28/11/2023
|
Sima Saura
|
2424003011WL062573
|
Sima Saura
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091150661
|
|
MR SIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-011-012/8063
(SIALI)
|
2424003011NRG24271120230521669
|
28/11/2023
|
Shiniamai Saura
|
2424003011WL062573
|
Shiniamai Saura
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091150663
|
|
MS SHINTAMAI SAURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-011-013/151591
(SIALI)
|
2424003011NRG24271120230521634
|
28/11/2023
|
Pentay Saura
|
2424003011WL062568
|
Pentay Saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091150655
|
|
MR PENTAY SAURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-011-013/1562012
(SIALI)
|
2424003011NRG24271120230521635
|
28/11/2023
|
Keunta Gouriamani
|
2424003011WL062568
|
Keunta Gouriamani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091150666
|
|
MRS KEUNTA GOURIAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-011-013/1562012
(SIALI)
|
2424003011NRG24271120230521636
|
28/11/2023
|
Keuto Subas
|
2424003011WL062568
|
Keuto Subas
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091150652
|
|
MR KEUTO SUBAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-011-013/7134
(SIALI)
|
2424003011NRG24271120230521638
|
28/11/2023
|
JAGANTI SABAR
|
2424003011WL062568
|
JAGANTI SABAR
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091150664
|
|
MRS JAGANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
18
|
KASINAGAR
|
OR-24-003-011-012/1562015
(SIALI)
|
2424003011NRG24271120230521661
|
28/11/2023
|
santamma sabara
|
2424003011WL062573
|
santamma sabara
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091150648
|
|
MRS KANTAMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-011-012/1562017
(SIALI)
|
2424003011NRG24271120230521662
|
28/11/2023
|
Dharma sabar
|
2424003011WL062573
|
Dharma sabar
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091150649
|
|
DHARMA SABAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-011-012/8035
(SIALI)
|
2424003011NRG24271120230521665
|
28/11/2023
|
Labari Sabar
|
2424003011WL062573
|
Labari Sabar
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091150650
|
|
LABARI SABAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
KASINAGAR
|
OR-24-003-011-012/8063
(SIALI)
|
2424003011NRG24271120230521668
|
28/11/2023
|
PHAKIRA SABAR
|
2424003011WL062573
|
PHAKIRA SABAR
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091150651
|
|
PHAKIRA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|