|
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
|
Gudari
|
OR-29-003-001-005/10118
(ASHADA)
|
2429003000NRG23100720220414486
|
13/07/2022
|
BANITA SABAR
|
2429003WL0019141
|
BANITA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849433
|
|
MRS BANITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gudari
|
OR-29-003-001-005/10118
(ASHADA)
|
2429003000NRG23100720220414485
|
13/07/2022
|
KUMBHA SABAR
|
2429003WL0019141
|
KUMBHA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849431
|
|
MR KUMBHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gudari
|
OR-29-003-001-005/10127
(ASHADA)
|
2429003000NRG23100720220414488
|
13/07/2022
|
APSARA SABAR
|
2429003WL0019141
|
APSARA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849407
|
|
MRS APSARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gudari
|
OR-29-003-001-005/10127
(ASHADA)
|
2429003000NRG23100720220414487
|
13/07/2022
|
BISWANATHA SABAR
|
2429003WL0019141
|
BISWANATHA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849410
|
|
MR BISWANATHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gudari
|
OR-29-003-001-005/10129
(ASHADA)
|
2429003000NRG23100720220414489
|
13/07/2022
|
MEENA SABAR
|
2429003WL0019141
|
MEENA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849425
|
|
MR MEENA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gudari
|
OR-29-003-001-005/10129
(ASHADA)
|
2429003000NRG23100720220414490
|
13/07/2022
|
PARBATI SABAR
|
2429003WL0019141
|
PARBATI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849440
|
|
MRS PARWATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gudari
|
OR-29-003-001-005/10131
(ASHADA)
|
2429003000NRG23100720220414491
|
13/07/2022
|
MAJHI SABAR
|
2429003WL0019141
|
MAJHI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849424
|
|
MR MAJHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gudari
|
OR-29-003-001-005/10132
(ASHADA)
|
2429003000NRG23100720220414492
|
13/07/2022
|
MINA SABAR
|
2429003WL0019141
|
MINA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849414
|
|
MR MIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gudari
|
OR-29-003-001-005/10132
(ASHADA)
|
2429003000NRG23100720220414493
|
13/07/2022
|
PADMA SABAR
|
2429003WL0019141
|
PADMA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849445
|
|
MRS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gudari
|
OR-29-003-001-005/10134
(ASHADA)
|
2429003000NRG23100720220414494
|
13/07/2022
|
DUSA SABAR
|
2429003WL0019141
|
DUSA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849426
|
|
MR DUSA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gudari
|
OR-29-003-001-005/10134
(ASHADA)
|
2429003000NRG23100720220414495
|
13/07/2022
|
RAJAMI SABAR
|
2429003WL0019141
|
RAJAMI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849429
|
|
MRS RAJAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gudari
|
OR-29-003-001-005/10135
(ASHADA)
|
2429003000NRG23100720220414496
|
13/07/2022
|
RAJENDRA SABAR
|
2429003WL0019141
|
RAJENDRA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849438
|
|
MR RAJENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gudari
|
OR-29-003-001-005/12247
(ASHADA)
|
2429003000NRG23100720220414498
|
13/07/2022
|
KUMARI SABAR
|
2429003WL0019141
|
KUMARI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849441
|
|
MS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gudari
|
OR-29-003-001-005/12247
(ASHADA)
|
2429003000NRG23100720220414497
|
13/07/2022
|
SURJYANARAYAN SABAR
|
2429003WL0019141
|
SURJYANARAYAN SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849442
|
|
MR SURYA NARAYANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gudari
|
OR-29-003-001-005/12253
(ASHADA)
|
2429003000NRG23100720220414501
|
13/07/2022
|
MALI SABAR
|
2429003WL0019141
|
MALI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849428
|
|
MRS MALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gudari
|
OR-29-003-001-005/12253
(ASHADA)
|
2429003000NRG23100720220414500
|
13/07/2022
|
SURENDRA SABAR
|
2429003WL0019141
|
SURENDRA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849421
|
|
MR SURENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gudari
|
OR-29-003-001-005/12381
(ASHADA)
|
2429003000NRG23100720220414502
|
13/07/2022
|
ENKA SABAR
|
2429003WL0019141
|
ENKA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849430
|
|
MR ENKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gudari
|
OR-29-003-001-005/12381
(ASHADA)
|
2429003000NRG23100720220414503
|
13/07/2022
|
PHULAMANI SABAR
|
2429003WL0019141
|
PHULAMANI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849408
|
|
MRS PHULAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gudari
|
OR-29-003-001-005/12505
(ASHADA)
|
2429003000NRG23100720220414504
|
13/07/2022
|
ARJUN SABAR
|
2429003WL0019141
|
ARJUN SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849436
|
|
MR ARJUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudari
|
OR-29-003-001-005/12505
(ASHADA)
|
2429003000NRG23100720220414505
|
13/07/2022
|
RATANI SABAR
|
2429003WL0019141
|
RATANI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849437
|
|
MRS RATANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gudari
|
OR-29-003-001-005/12506
(ASHADA)
|
2429003000NRG23100720220414506
|
13/07/2022
|
RAMA SABAR
|
2429003WL0019141
|
RAMA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849422
|
|
MR RAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gudari
|
OR-29-003-001-005/12585
(ASHADA)
|
2429003000NRG23100720220414514
|
13/07/2022
|
ABHIMANYU SABAR
|
2429003WL0019141
|
ABHIMANYU SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849427
|
|
MR ABHIMANYU SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gudari
|
OR-29-003-001-005/12585
(ASHADA)
|
2429003000NRG23100720220414515
|
13/07/2022
|
SUMITRA SABAR
|
2429003WL0019141
|
SUMITRA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849435
|
|
MRS SUMITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gudari
|
OR-29-003-001-005/4039
(ASHADA)
|
2429003000NRG23100720220414522
|
13/07/2022
|
GANGA SABAR
|
2429003WL0019141
|
GANGA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849405
|
|
MR GANGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gudari
|
OR-29-003-001-005/4039
(ASHADA)
|
2429003000NRG23100720220414523
|
13/07/2022
|
PRAMILA SABAR
|
2429003WL0019141
|
PRAMILA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849444
|
|
MRS PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gudari
|
OR-29-003-001-005/4040
(ASHADA)
|
2429003000NRG23100720220414525
|
13/07/2022
|
BHANUBATI SABAR
|
2429003WL0019141
|
BHANUBATI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849417
|
|
MRS BHANUBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gudari
|
OR-29-003-001-005/4040
(ASHADA)
|
2429003000NRG23100720220414524
|
13/07/2022
|
BIBHISANA SABAR
|
2429003WL0019141
|
BIBHISANA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849416
|
|
MR BIBHISHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gudari
|
OR-29-003-001-005/4049
(ASHADA)
|
2429003000NRG23100720220414526
|
13/07/2022
|
NARASINGHA SABAR
|
2429003WL0019141
|
NARASINGHA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849415
|
|
MR NARASINGHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gudari
|
OR-29-003-001-005/4054
(ASHADA)
|
2429003000NRG23100720220414527
|
13/07/2022
|
DANGUSAM SABAR
|
2429003WL0019141
|
DANGUSAM SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849439
|
|
MR DANGUSAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gudari
|
OR-29-003-001-005/4054
(ASHADA)
|
2429003000NRG23100720220414528
|
13/07/2022
|
MUTELU SABAR
|
2429003WL0019141
|
MUTELU SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849418
|
|
MRS MUTELU SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gudari
|
OR-29-003-001-005/4064
(ASHADA)
|
2429003000NRG23100720220414530
|
13/07/2022
|
NILAMBARA SABAR
|
2429003WL0019141
|
NILAMBARA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849412
|
|
MR NILAMBARA SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gudari
|
OR-29-003-001-005/4064
(ASHADA)
|
2429003000NRG23100720220414531
|
13/07/2022
|
PANABUDI SABAR
|
2429003WL0019141
|
PANABUDI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849411
|
|
MRS PANABUDI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gudari
|
OR-29-003-001-005/4065
(ASHADA)
|
2429003000NRG23100720220414532
|
13/07/2022
|
PHULO SABAR
|
2429003WL0019141
|
PHULO SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849419
|
|
MRS PHULO SABAR WONARASINGHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gudari
|
OR-29-003-001-005/4068
(ASHADA)
|
2429003000NRG23100720220414533
|
13/07/2022
|
PURIA SABAR
|
2429003WL0019141
|
PURIA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849406
|
|
MR PURIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gudari
|
OR-29-003-001-005/4069
(ASHADA)
|
2429003000NRG23100720220414534
|
13/07/2022
|
DANGASANGA SABAR
|
2429003WL0019141
|
DANGASANGA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849404
|
|
MR DANGASANG SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gudari
|
OR-29-003-001-005/4069
(ASHADA)
|
2429003000NRG23100720220414535
|
13/07/2022
|
HIRAMANI SABAR
|
2429003WL0019141
|
HIRAMANI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849420
|
|
MRS HIRAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gudari
|
OR-29-003-001-005/4081
(ASHADA)
|
2429003000NRG23100720220414537
|
13/07/2022
|
BELA SABAR
|
2429003WL0019141
|
BELA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849443
|
|
MRS BELA SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gudari
|
OR-29-003-001-005/4081
(ASHADA)
|
2429003000NRG23100720220414536
|
13/07/2022
|
HADIA SABAR
|
2429003WL0019141
|
HADIA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849413
|
|
MR HADIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gudari
|
OR-29-003-001-005/4082
(ASHADA)
|
2429003000NRG23100720220414538
|
13/07/2022
|
GOVINDA SABAR
|
2429003WL0019141
|
GOVINDA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849434
|
|
MR GOBINDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gudari
|
OR-29-003-001-005/4087
(ASHADA)
|
2429003000NRG23100720220414539
|
13/07/2022
|
MUKTI SABAR
|
2429003WL0019141
|
MUKTI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849403
|
|
MRS MUKTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gudari
|
OR-29-003-001-005/4092
(ASHADA)
|
2429003000NRG23100720220414541
|
13/07/2022
|
JAYA SABAR
|
2429003WL0019141
|
JAYA SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849409
|
|
MR JAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gudari
|
OR-29-003-001-005/4092
(ASHADA)
|
2429003000NRG23100720220414542
|
13/07/2022
|
RAJESWARI SABAR
|
2429003WL0019141
|
RAJESWARI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849432
|
|
MRS RAJESHWARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gudari
|
OR-29-003-001-005/4098
(ASHADA)
|
2429003000NRG23100720220414543
|
13/07/2022
|
SRIMATI SABAR
|
2429003WL0019141
|
SRIMATI SABAR
|
00415
|
SBIN0004852
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146849423
|
|
MRS SRIMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95460
|
95460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95460
|
95460
|
|
|
|
|
|
|
|