|
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-29-003-007-004/12348
(PENDILI)
|
2429003000NRG23251020220688529
|
26/10/2022
|
TRIPURA LIMA
|
2429003WL0033854
|
TRIPURA LIMA
|
00415
|
SBIN0007813
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6384590441
|
|
MRS TRIPURA LIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gudari
|
OR-29-003-007-015/11203
(PENDILI)
|
2429003000NRG23251020220688530
|
26/10/2022
|
RAMA CHANDRA SABAR
|
2429003WL0033854
|
RAMA CHANDRA SABAR
|
00415
|
SBIN0007813
|
2442
|
2442
|
Processed
|
11/11/2022
|
|
6384590448
|
|
RAMA CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gudari
|
OR-29-003-007-015/11207
(PENDILI)
|
2429003000NRG23251020220688531
|
26/10/2022
|
BHASKAR sabar
|
2429003WL0033854
|
BHASKAR sabar
|
00415
|
SBIN0007813
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6384590447
|
|
MR BHASKER SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gudari
|
OR-29-003-007-015/11207
(PENDILI)
|
2429003000NRG23251020220688532
|
26/10/2022
|
DAMAYANTI SABAR
|
2429003WL0033854
|
DAMAYANTI SABAR
|
00415
|
SBIN0007813
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6384590437
|
|
MRS DAMAYANTI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gudari
|
OR-29-003-007-015/11222
(PENDILI)
|
2429003000NRG23251020220688533
|
26/10/2022
|
RAHIDAS SABAR
|
2429003WL0033854
|
RAHIDAS SABAR
|
00415
|
SBIN0007813
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6384590446
|
|
MR RAHIDAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gudari
|
OR-29-003-007-015/11223
(PENDILI)
|
2429003000NRG23251020220688534
|
26/10/2022
|
Hadia SABAR
|
2429003WL0033854
|
Hadia SABAR
|
00415
|
SBIN0007813
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6384590442
|
|
MR HADIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gudari
|
OR-29-003-007-015/12736
(PENDILI)
|
2429003000NRG23251020220688535
|
26/10/2022
|
PARBATI SABAR
|
2429003WL0033854
|
PARBATI SABAR
|
00415
|
SBIN0007813
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6384590440
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gudari
|
OR-29-003-007-015/6647
(PENDILI)
|
2429003000NRG23251020220688536
|
26/10/2022
|
SUMITRA SABAR
|
2429003WL0033854
|
SUMITRA SABAR
|
00415
|
SBIN0007813
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6384590444
|
|
MRS SUMITRA GAMANGA ALIAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gudari
|
OR-29-003-007-015/6661
(PENDILI)
|
2429003000NRG23251020220688537
|
26/10/2022
|
Judhistra sabar
|
2429003WL0033854
|
Judhistra sabar
|
00415
|
SBIN0007813
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6384590443
|
|
MR JUDHISTIR SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gudari
|
OR-29-003-007-015/6662
(PENDILI)
|
2429003000NRG23251020220688538
|
26/10/2022
|
UPENDRA SABAR
|
2429003WL0033854
|
UPENDRA SABAR
|
00415
|
SBIN0007813
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6384590436
|
|
MR UPENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gudari
|
OR-29-003-007-015/6665
(PENDILI)
|
2429003000NRG23251020220688539
|
26/10/2022
|
CHAUDHARI SABAR
|
2429003WL0033854
|
CHAUDHARI SABAR
|
00415
|
SBIN0007813
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6384590435
|
|
MR CHAUDHUR SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gudari
|
OR-29-003-007-015/6670
(PENDILI)
|
2429003000NRG23251020220688540
|
26/10/2022
|
RABI JAGARANGA
|
2429003WL0033854
|
RABI JAGARANGA
|
00415
|
SBIN0007813
|
3108
|
3108
|
Processed
|
11/11/2022
|
|
6384590439
|
|
MR RABI JAGARANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gudari
|
OR-29-003-007-015/6693
(PENDILI)
|
2429003000NRG23251020220688541
|
26/10/2022
|
DEBIKE SABAR
|
2429003WL0033854
|
DEBIKE SABAR
|
00415
|
SBIN0007813
|
2442
|
2442
|
Processed
|
11/11/2022
|
|
6384590445
|
|
MRS DEBAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gudari
|
OR-29-003-007-015/6700
(PENDILI)
|
2429003000NRG23251020220688542
|
26/10/2022
|
BRUNDABANA SABAR
|
2429003WL0033854
|
BRUNDABANA SABAR
|
00415
|
SBIN0007813
|
2442
|
2442
|
Processed
|
11/11/2022
|
|
6384590438
|
|
MR BRUNDABANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41514
|
41514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41514
|
41514
|
|
|
|
|
|
|
|