|
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-29-003-009-009/14895
(SIRIGUDA)
|
2429003000NRG23090620220284284
|
09/06/2022
|
BRUNDHI SABAR
|
2429003WL0012186
|
BRUNDHI SABAR
|
00415
|
SBIN0004852
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104542
|
|
MRS BRUNDHI SABAR
|
()
|
|
2
|
Gudari
|
OR-29-003-009-017/12791
(SIRIGUDA)
|
2429003000NRG23090620220284296
|
09/06/2022
|
GULAPI SABAR
|
2429003WL0012186
|
GULAPI SABAR
|
00415
|
SBIN0004852
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104539
|
|
MRS GOLAPI SABAR
|
()
|
|
3
|
Gudari
|
OR-29-003-009-017/12791
(SIRIGUDA)
|
2429003000NRG23090620220284295
|
09/06/2022
|
SAMBARA SABAR
|
2429003WL0012186
|
SAMBARA SABAR
|
00415
|
SBIN0004852
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104537
|
|
MR SAMBARA SABARA
|
()
|
|
4
|
Gudari
|
OR-29-003-009-017/14898
(SIRIGUDA)
|
2429003000NRG23090620220284299
|
09/06/2022
|
BRUNDABATI SABAR
|
2429003WL0012186
|
BRUNDABATI SABAR
|
00415
|
SBIN0004852
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104540
|
|
MRS BRUNDABATI SABAR
|
()
|
|
5
|
Gudari
|
OR-29-003-009-023/12596
(SIRIGUDA)
|
2429003000NRG23080620220281763
|
09/06/2022
|
SABITA SABAR
|
2429003WL0012078
|
SABITA SABAR
|
00415
|
SBIN0004852
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104541
|
|
MRS SABITA SABAR
|
()
|
|
6
|
Gudari
|
OR-29-003-009-023/7327
(SIRIGUDA)
|
2429003000NRG23080620220281784
|
09/06/2022
|
KAMALA SABAR
|
2429003WL0012078
|
KAMALA SABAR
|
00415
|
SBIN0004852
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104538
|
|
MRS KAMALA SABARWOCHAKRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Gudari
|
OR-29-003-009-004/7914
(SIRIGUDA)
|
2429003000NRG23090620220284267
|
09/06/2022
|
TARA SABAR
|
2429003WL0012186
|
TARA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104568
|
|
TARASABAR
|
()
|
|
8
|
Gudari
|
OR-29-003-009-004/7919
(SIRIGUDA)
|
2429003000NRG23090620220284270
|
09/06/2022
|
ARCHANA SABAR
|
2429003WL0012186
|
ARCHANA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104570
|
|
ARCHANASABAR
|
()
|
|
9
|
Gudari
|
OR-29-003-009-004/7919
(SIRIGUDA)
|
2429003000NRG23090620220284269
|
09/06/2022
|
BIJAYA SABAR
|
2429003WL0012186
|
BIJAYA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104572
|
|
BIJAYASABAR
|
()
|
|
10
|
Gudari
|
OR-29-003-009-004/7922
(SIRIGUDA)
|
2429003000NRG23090620220284272
|
09/06/2022
|
JANAMANTI SABAR
|
2429003WL0012186
|
JANAMANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104556
|
|
JANAMANTISABAR
|
()
|
|
11
|
Gudari
|
OR-29-003-009-004/7924
(SIRIGUDA)
|
2429003000NRG23090620220284274
|
09/06/2022
|
SUKANTI SABAR
|
2429003WL0012186
|
SUKANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104555
|
|
SUKANTISABAR
|
()
|
|
12
|
Gudari
|
OR-29-003-009-009/12354
(SIRIGUDA)
|
2429003000NRG23090620220284278
|
09/06/2022
|
DEBI SABAR
|
2429003WL0012186
|
DEBI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104575
|
|
DEBISABAR
|
()
|
|
13
|
Gudari
|
OR-29-003-009-009/12354
(SIRIGUDA)
|
2429003000NRG23090620220284277
|
09/06/2022
|
KRUSHNA SABAR
|
2429003WL0012186
|
KRUSHNA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104578
|
|
KRUSHNASABAR
|
()
|
|
14
|
Gudari
|
OR-29-003-009-009/12654
(SIRIGUDA)
|
2429003000NRG23090620220284279
|
09/06/2022
|
BIJAYA SABAR
|
2429003WL0012186
|
BIJAYA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104571
|
|
BIJAYASABAR
|
()
|
|
15
|
Gudari
|
OR-29-003-009-009/12654
(SIRIGUDA)
|
2429003000NRG23090620220284280
|
09/06/2022
|
LACHHAMI SABAR
|
2429003WL0012186
|
LACHHAMI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104574
|
|
LACHHAMISABAR
|
()
|
|
16
|
Gudari
|
OR-29-003-009-009/12884
(SIRIGUDA)
|
2429003000NRG23090620220284281
|
09/06/2022
|
BAISABA SABAR
|
2429003WL0012186
|
BAISABA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104580
|
|
BAISABASABAR
|
()
|
|
17
|
Gudari
|
OR-29-003-009-009/12884
(SIRIGUDA)
|
2429003000NRG23090620220284282
|
09/06/2022
|
RAJANI SABAR
|
2429003WL0012186
|
RAJANI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104581
|
|
RAJANISABAR
|
()
|
|
18
|
Gudari
|
OR-29-003-009-009/14895
(SIRIGUDA)
|
2429003000NRG23090620220284283
|
09/06/2022
|
SUKU SABAR
|
2429003WL0012186
|
SUKU SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104547
|
|
SUKUSABAR
|
()
|
|
19
|
Gudari
|
OR-29-003-009-009/19896
(SIRIGUDA)
|
2429003000NRG23090620220284285
|
09/06/2022
|
RABI SABAR
|
2429003WL0012186
|
RABI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104579
|
|
RABISABAR
|
()
|
|
20
|
Gudari
|
OR-29-003-009-009/19896
(SIRIGUDA)
|
2429003000NRG23090620220284286
|
09/06/2022
|
RUKUNI SABAR
|
2429003WL0012186
|
RUKUNI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104576
|
|
RUKUNISABAR
|
()
|
|
21
|
Gudari
|
OR-29-003-009-009/8192
(SIRIGUDA)
|
2429003000NRG23090620220284288
|
09/06/2022
|
MALATI SABAR
|
2429003WL0012186
|
MALATI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104548
|
|
MALATISABAR
|
()
|
|
22
|
Gudari
|
OR-29-003-009-017/10745
(SIRIGUDA)
|
2429003000NRG23090620220284291
|
09/06/2022
|
RUSIA SABARA
|
2429003WL0012186
|
RUSIA SABARA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104544
|
|
RUSIASABARA
|
()
|
|
23
|
Gudari
|
OR-29-003-009-017/12789
(SIRIGUDA)
|
2429003000NRG23090620220284293
|
09/06/2022
|
URMILA SABAR
|
2429003WL0012186
|
URMILA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104545
|
|
URMILASABAR
|
()
|
|
24
|
Gudari
|
OR-29-003-009-017/12790
(SIRIGUDA)
|
2429003000NRG23090620220284294
|
09/06/2022
|
MAJHI SABAR
|
2429003WL0012186
|
MAJHI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104573
|
|
MAJHISABAR
|
()
|
|
25
|
Gudari
|
OR-29-003-009-017/12883
(SIRIGUDA)
|
2429003000NRG23090620220284297
|
09/06/2022
|
ASWINI SABAR
|
2429003WL0012186
|
ASWINI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104582
|
|
ASWINISABAR
|
()
|
|
26
|
Gudari
|
OR-29-003-009-017/12883
(SIRIGUDA)
|
2429003000NRG23090620220284298
|
09/06/2022
|
KETAKI SABAR
|
2429003WL0012186
|
KETAKI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104577
|
|
KETAKISABAR
|
()
|
|
27
|
Gudari
|
OR-29-003-009-019/11006
(SIRIGUDA)
|
2429003000NRG23080620220281736
|
09/06/2022
|
RUSI SABAR
|
2429003WL0012078
|
RUSI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104563
|
|
RUSISABAR
|
()
|
|
28
|
Gudari
|
OR-29-003-009-023/10913
(SIRIGUDA)
|
2429003000NRG23080620220281744
|
09/06/2022
|
BUD SABAR
|
2429003WL0012078
|
BUD SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104557
|
|
BUDSABAR
|
()
|
|
29
|
Gudari
|
OR-29-003-009-023/10916
(SIRIGUDA)
|
2429003000NRG23080620220281746
|
09/06/2022
|
DURYADANA SABAR
|
2429003WL0012078
|
DURYADANA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104551
|
|
DURYADANASABAR
|
()
|
|
30
|
Gudari
|
OR-29-003-009-023/10929
(SIRIGUDA)
|
2429003000NRG23080620220281748
|
09/06/2022
|
KETUKA SABAR
|
2429003WL0012078
|
KETUKA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104553
|
|
KETUKASABAR
|
()
|
|
31
|
Gudari
|
OR-29-003-009-023/10938
(SIRIGUDA)
|
2429003000NRG23080620220281749
|
09/06/2022
|
BHIMA SABAR
|
2429003WL0012078
|
BHIMA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104543
|
|
BHIMASABAR
|
()
|
|
32
|
Gudari
|
OR-29-003-009-023/10958
(SIRIGUDA)
|
2429003000NRG23080620220281753
|
09/06/2022
|
PADMA SABAR
|
2429003WL0012078
|
PADMA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104549
|
|
PADMASABAR
|
()
|
|
33
|
Gudari
|
OR-29-003-009-023/10974
(SIRIGUDA)
|
2429003000NRG23080620220281757
|
09/06/2022
|
MINA SABAR
|
2429003WL0012078
|
MINA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104560
|
|
MINASABAR
|
()
|
|
34
|
Gudari
|
OR-29-003-009-023/10986
(SIRIGUDA)
|
2429003000NRG23080620220281760
|
09/06/2022
|
SRIMANTI SABAR
|
2429003WL0012078
|
SRIMANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104558
|
|
SRIMANTISABAR
|
()
|
|
35
|
Gudari
|
OR-29-003-009-023/12595
(SIRIGUDA)
|
2429003000NRG23080620220281761
|
09/06/2022
|
KUMBA SABAR
|
2429003WL0012078
|
KUMBA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104546
|
|
KUMBASABAR
|
()
|
|
36
|
Gudari
|
OR-29-003-009-023/12596
(SIRIGUDA)
|
2429003000NRG23080620220281762
|
09/06/2022
|
TUSHARKANTA SABAR
|
2429003WL0012078
|
TUSHARKANTA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104552
|
|
TUSHARKANTASABAR
|
()
|
|
37
|
Gudari
|
OR-29-003-009-023/12813
(SIRIGUDA)
|
2429003000NRG23080620220281765
|
09/06/2022
|
NILADRI MAJHI
|
2429003WL0012078
|
NILADRI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104567
|
|
NILADRIMAJHI
|
()
|
|
38
|
Gudari
|
OR-29-003-009-023/12820
(SIRIGUDA)
|
2429003000NRG23080620220281767
|
09/06/2022
|
URMILA SABAR
|
2429003WL0012078
|
URMILA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104554
|
|
URMILASABAR
|
()
|
|
39
|
Gudari
|
OR-29-003-009-023/12827
(SIRIGUDA)
|
2429003000NRG23080620220281770
|
09/06/2022
|
BASANTI MAJHI
|
2429003WL0012078
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104569
|
|
BASANTIMAJHI
|
()
|
|
40
|
Gudari
|
OR-29-003-009-023/12827
(SIRIGUDA)
|
2429003000NRG23080620220281769
|
09/06/2022
|
NAKULA MAJHI
|
2429003WL0012078
|
NAKULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104583
|
|
NAKULAMAJHI
|
()
|
|
41
|
Gudari
|
OR-29-003-009-023/12830
(SIRIGUDA)
|
2429003000NRG23080620220281771
|
09/06/2022
|
BISWANATH SABAR
|
2429003WL0012078
|
BISWANATH SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104566
|
|
BISWANATHSABAR
|
()
|
|
42
|
Gudari
|
OR-29-003-009-023/12860
(SIRIGUDA)
|
2429003000NRG23080620220281774
|
09/06/2022
|
JAMBUBATI SABAR
|
2429003WL0012078
|
JAMBUBATI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104564
|
|
JAMBUBATISABAR
|
()
|
|
43
|
Gudari
|
OR-29-003-009-023/12860
(SIRIGUDA)
|
2429003000NRG23080620220281773
|
09/06/2022
|
RUSHI SABAR
|
2429003WL0012078
|
RUSHI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104562
|
|
RUSHISABAR
|
()
|
|
44
|
Gudari
|
OR-29-003-009-023/7288
(SIRIGUDA)
|
2429003000NRG23080620220281778
|
09/06/2022
|
ANKULI SABAR
|
2429003WL0012078
|
ANKULI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104559
|
|
ANKULISABAR
|
()
|
|
45
|
Gudari
|
OR-29-003-009-023/7303
(SIRIGUDA)
|
2429003000NRG23080620220281780
|
09/06/2022
|
GURUBARI SABAR
|
2429003WL0012078
|
GURUBARI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104561
|
|
GURUBARISABAR
|
()
|
|
46
|
Gudari
|
OR-29-003-009-023/7303
(SIRIGUDA)
|
2429003000NRG23080620220281781
|
09/06/2022
|
JITENDRA SABAR
|
2429003WL0012078
|
JITENDRA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104565
|
|
JITENDRASABAR
|
()
|
|
47
|
Gudari
|
OR-29-003-009-023/7306
(SIRIGUDA)
|
2429003000NRG23080620220281782
|
09/06/2022
|
RABINDRA MAJHI
|
2429003WL0012078
|
RABINDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2291104550
|
|
RABINDRAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63714
|
63714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73038
|
73038
|
|
|
|
|
|
|
|