|
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-29-003-001-004/10451
(ASHADA)
|
2429003000NRG23300120231021279
|
31/01/2023
|
MANI SABAR
|
2429003WL0051944
|
MANI SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864584
|
|
MRS MANI SABAR
|
()
|
|
2
|
Gudari
|
OR-29-003-001-004/10451
(ASHADA)
|
2429003000NRG23300120231021278
|
31/01/2023
|
SUBASH SABAR
|
2429003WL0051944
|
SUBASH SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864597
|
|
MR SUBASH SABAR
|
()
|
|
3
|
Gudari
|
OR-29-003-001-004/12394
(ASHADA)
|
2429003000NRG23300120231021282
|
31/01/2023
|
SRIMATI SABAR
|
2429003WL0051944
|
SRIMATI SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864583
|
|
MRS SRIMATI SABAR
|
()
|
|
4
|
Gudari
|
OR-29-003-001-004/12400
(ASHADA)
|
2429003000NRG23300120231021283
|
31/01/2023
|
DEVI SABAR
|
2429003WL0051944
|
DEVI SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864596
|
|
MRS DEBI SABAR
|
()
|
|
5
|
Gudari
|
OR-29-003-001-004/12421
(ASHADA)
|
2429003000NRG23300120231021285
|
31/01/2023
|
GANESH SABAR
|
2429003WL0051944
|
GANESH SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864588
|
|
MR GANESH SABAR SOCHAITANYA SABAR
|
()
|
|
6
|
Gudari
|
OR-29-003-001-004/12611
(ASHADA)
|
2429003000NRG23300120231021287
|
31/01/2023
|
SUKUDEV SABAR
|
2429003WL0051944
|
SUKUDEV SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864595
|
|
MR SHUKU SABAR
|
()
|
|
7
|
Gudari
|
OR-29-003-001-004/128018
(ASHADA)
|
2429003000NRG23300120231021292
|
31/01/2023
|
SIBA SABAR
|
2429003WL0051944
|
SIBA SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864592
|
|
MR SIBA SABAR
|
()
|
|
8
|
Gudari
|
OR-29-003-001-004/3659
(ASHADA)
|
2429003000NRG23300120231021296
|
31/01/2023
|
HEMALATA SABAR
|
2429003WL0051944
|
HEMALATA SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864586
|
|
MR HEMALATA SABAR
|
()
|
|
9
|
Gudari
|
OR-29-003-001-004/3659
(ASHADA)
|
2429003000NRG23300120231021297
|
31/01/2023
|
SYAMA SABAR
|
2429003WL0051944
|
SYAMA SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864590
|
|
MR SYAMA SABAR
|
()
|
|
10
|
Gudari
|
OR-29-003-001-004/3668
(ASHADA)
|
2429003000NRG23300120231021298
|
31/01/2023
|
BUYA SABAR
|
2429003WL0051944
|
BUYA SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864594
|
|
MR BUYA SABAR
|
()
|
|
11
|
Gudari
|
OR-29-003-001-004/3742
(ASHADA)
|
2429003000NRG23300120231021303
|
31/01/2023
|
LIMAI SABAR
|
2429003WL0051944
|
LIMAI SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864589
|
|
MR LIMAI SABAR
|
()
|
|
12
|
Gudari
|
OR-29-003-001-006/10090
(ASHADA)
|
2429003000NRG23300120231021306
|
31/01/2023
|
SUKU SABAR
|
2429003WL0051944
|
SUKU SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864587
|
|
MR SUKU SABARSOPRAHALAD SABAR
|
()
|
|
13
|
Gudari
|
OR-29-003-001-006/10108
(ASHADA)
|
2429003000NRG23300120231021309
|
31/01/2023
|
KALINDI SABAR
|
2429003WL0051944
|
KALINDI SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864593
|
|
MR KALINDI SABAR
|
()
|
|
14
|
Gudari
|
OR-29-003-001-006/12582
(ASHADA)
|
2429003000NRG23300120231021310
|
31/01/2023
|
MINAKHI SABAR
|
2429003WL0051944
|
MINAKHI SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864591
|
|
MRS MINAKSHI SABAR
|
()
|
|
15
|
Gudari
|
OR-29-003-001-006/4147
(ASHADA)
|
2429003000NRG23300120231021317
|
31/01/2023
|
BUD SABAR
|
2429003WL0051944
|
BUD SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864585
|
|
MRS BUDU SABAR
|
()
|
|
16
|
Gudari
|
OR-29-003-001-008/128055
(ASHADA)
|
2429003000NRG23310120231026775
|
31/01/2023
|
UDHABA KADRAKA
|
2429003WL0052116
|
UDHABA KADRAKA
|
00415
|
SBIN0004852
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9123864601
|
|
SHRI UDHAB KADRAKA
|
()
|
|
17
|
Gudari
|
OR-29-003-001-008/128072
(ASHADA)
|
2429003000NRG23310120231026661
|
31/01/2023
|
BINATI MANDANGI
|
2429003WL0052110
|
BINATI MANDANGI
|
00415
|
SBIN0004852
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9123864602
|
|
SHRI BINATI MANDANGI
|
()
|
|
18
|
Gudari
|
OR-29-003-001-008/128075
(ASHADA)
|
2429003000NRG23310120231026665
|
31/01/2023
|
ANATI KADRAKA
|
2429003WL0052110
|
ANATI KADRAKA
|
00415
|
SBIN0004852
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9123864599
|
|
MRS ANATI KADRAKA
|
()
|
|
19
|
Gudari
|
OR-29-003-001-008/128075
(ASHADA)
|
2429003000NRG23310120231026664
|
31/01/2023
|
SUDAYA KADRAKA
|
2429003WL0052110
|
SUDAYA KADRAKA
|
00415
|
SBIN0004852
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9123864600
|
|
SHRI SADUYA KADRAKA
|
()
|
|
20
|
Gudari
|
OR-29-003-001-008/128079
(ASHADA)
|
2429003000NRG23310120231026667
|
31/01/2023
|
SHIBANI MANDANGI
|
2429003WL0052110
|
SHIBANI MANDANGI
|
00415
|
SBIN0004852
|
2886
|
2886
|
Processed
|
24/02/2023
|
|
9123864603
|
|
MRS SHIBANI MANDANGI
|
()
|
|
21
|
Gudari
|
OR-29-003-001-008/128080
(ASHADA)
|
2429003000NRG23310120231026668
|
31/01/2023
|
Sachindra Nimal
|
2429003WL0052110
|
Sachindra Nimal
|
00415
|
SBIN0004852
|
2886
|
2886
|
Rejected
|
24/02/2023
|
|
9123864604
|
No Such Account
|
|
|
|
22
|
Gudari
|
OR-29-003-001-008/3997
(ASHADA)
|
2429003000NRG23300120231021324
|
31/01/2023
|
NIDRA SABAR
|
2429003WL0051944
|
NIDRA SABAR
|
00415
|
SBIN0004852
|
3108
|
3108
|
Processed
|
24/02/2023
|
|
9123864598
|
|
MRS NIDRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67044
|
67044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67044
|
67044
|
|
|
|
|
|
|
|