|
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
|
Kasipur
|
OR-29-006-001-008/22543
(ADAJORE)
|
2429006001NRG24011120230595194
|
03/11/2023
|
GUNADHAR NAIK
|
2429006001WL045467
|
GUNADHAR NAIK
|
00415
|
SBIN0000169
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390426734
|
|
MR GUNADHAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-011/23440
(ADAJORE)
|
2429006001NRG24011120230595144
|
03/11/2023
|
DAMANGADEI
|
2429006001WL045458
|
DAMANGADEI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390426733
|
|
MR HARU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-001-011/24690
(ADAJORE)
|
2429006001NRG24011120230595145
|
03/11/2023
|
SANJUKTA MAJHI
|
2429006001WL045458
|
SANJUKTA MAJHI
|
00415
|
SBIN0005569
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390426732
|
|
MRS SANJUKTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-001-001/22449
(ADAJORE)
|
2429006001NRG24011120230595141
|
03/11/2023
|
PALINGI MAJHI
|
2429006001WL045457
|
PALINGI MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390426728
|
|
MRS PALINGI MAJHI
|
()
|
|
5
|
Kasipur
|
OR-29-006-001-002/23224
(ADAJORE)
|
2429006001NRG24011120230595134
|
03/11/2023
|
UMARADEI MAJHI
|
2429006001WL045456
|
UMARADEI MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390426730
|
|
MRS HULAMAI DEI MAJHI
|
()
|
|
6
|
Kasipur
|
OR-29-006-001-002/37200
(ADAJORE)
|
2429006001NRG24021120230597694
|
03/11/2023
|
BULU GOUDA
|
2429006001WL045894
|
BULU GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390426724
|
|
MR BULU GOUDA
|
()
|
|
7
|
Kasipur
|
OR-29-006-001-003/22190
(ADAJORE)
|
2429006001NRG24021120230597679
|
03/11/2023
|
ULAS NAIK
|
2429006001WL045889
|
ULAS NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390426725
|
|
MRS ULAS NAIK
|
()
|
|
8
|
Kasipur
|
OR-29-006-001-007/23516
(ADAJORE)
|
2429006001NRG24011120230595126
|
03/11/2023
|
HAKAR MAJHI
|
2429006001WL045454
|
HAKAR MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390426731
|
|
MR HAKAR MAJHI
|
()
|
|
9
|
Kasipur
|
OR-29-006-001-008/94410
(ADAJORE)
|
2429006001NRG24021120230597697
|
03/11/2023
|
TOPASIPNI NAIN
|
2429006001WL045895
|
TOPASIPNI NAIN
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390426736
|
|
MISS TAPASPINI NAIK
|
()
|
|
10
|
Kasipur
|
OR-29-006-001-011/23336
(ADAJORE)
|
2429006001NRG24021120230597669
|
03/11/2023
|
JABARSINGH MAJHI
|
2429006001WL045887
|
JABARSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390426729
|
|
MR JABARSINGH MAJHI
|
()
|
|
11
|
Kasipur
|
OR-29-006-001-011/23336
(ADAJORE)
|
2429006001NRG24021120230597670
|
03/11/2023
|
UJALDEI
|
2429006001WL045887
|
UJALDEI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390426722
|
|
MR JABARSINGH MAJHI
|
()
|
|
12
|
Kasipur
|
OR-29-006-001-011/23339
(ADAJORE)
|
2429006001NRG24021120230597700
|
03/11/2023
|
RUKUNADEI MAJHI
|
2429006001WL045896
|
RUKUNADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390426721
|
|
MRS RUKUNA MAJHI
|
()
|
|
13
|
Kasipur
|
OR-29-006-001-011/23368
(ADAJORE)
|
2429006001NRG24021120230597711
|
03/11/2023
|
DANAR DEI MAJHI
|
2429006001WL045901
|
DANAR DEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390426723
|
|
MR SUNDARSINGH MAJHI
|
()
|
|
14
|
Kasipur
|
OR-29-006-001-011/23412
(ADAJORE)
|
2429006001NRG24021120230597671
|
03/11/2023
|
HALADHARGOUDA
|
2429006001WL045888
|
HALADHARGOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390426727
|
|
MRS RAMA GOUDA
|
()
|
|
15
|
Kasipur
|
OR-29-006-001-011/23412
(ADAJORE)
|
2429006001NRG24021120230597672
|
03/11/2023
|
RAMA GOUDA
|
2429006001WL045888
|
RAMA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390426726
|
|
MRS RAMA GOUDA
|
()
|
|
16
|
Kasipur
|
OR-29-006-001-011/94613
(ADAJORE)
|
2429006001NRG24021120230597688
|
03/11/2023
|
LALITA NAIK
|
2429006001WL045892
|
LALITA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390426720
|
|
MRS LALITA NAIK
|
()
|
|
17
|
Kasipur
|
OR-29-006-001-019/22777
(ADAJORE)
|
2429006001NRG24021120230597702
|
03/11/2023
|
SANARI NAIK
|
2429006001WL045898
|
SANARI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390426735
|
|
MR SANARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|