|
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-29-006-011-010/675
(MANDIBISI)
|
2429006011NRG24191120230655209
|
21/11/2023
|
PHUYLOMATHI
|
2429006011WL054362
|
PHUYLOMATHI
|
00051
|
MAHB0001182
|
957
|
957
|
Rejected
|
01/01/2024
|
|
9013881844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-011-003/194
(MANDIBISI)
|
2429006011NRG24191120230655283
|
21/11/2023
|
JAMA MAJHI
|
2429006011WL054378
|
JAMA MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881890
|
|
MR JAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-003/199
(MANDIBISI)
|
2429006011NRG24191120230655285
|
21/11/2023
|
KAMALA MAJHI
|
2429006011WL054378
|
KAMALA MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881853
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-003/199
(MANDIBISI)
|
2429006011NRG24191120230655284
|
21/11/2023
|
KATU MAJHI
|
2429006011WL054378
|
KATU MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881902
|
|
MR KADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-003/214
(MANDIBISI)
|
2429006011NRG24191120230655297
|
21/11/2023
|
BIMALA NAIK
|
2429006011WL054381
|
BIMALA NAIK
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881825
|
|
MRS BIMALA NAIK SOBHAGIRATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-003/245
(MANDIBISI)
|
2429006011NRG24191120230655289
|
21/11/2023
|
SUNDARA MAJHI
|
2429006011WL054379
|
SUNDARA MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881836
|
|
MR SUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-003/255
(MANDIBISI)
|
2429006011NRG24191120230655290
|
21/11/2023
|
PULUKE
|
2429006011WL054379
|
PULUKE
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881905
|
|
MRS PUKAKE DEIWOBADAREI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-003/256
(MANDIBISI)
|
2429006011NRG24191120230655293
|
21/11/2023
|
DALI MAJHI
|
2429006011WL054380
|
DALI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881880
|
|
MR DALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-003/256
(MANDIBISI)
|
2429006011NRG24191120230655294
|
21/11/2023
|
JUNAI MAJHI
|
2429006011WL054380
|
JUNAI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881850
|
|
MRS JUNEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-003/258
(MANDIBISI)
|
2429006011NRG24191120230655333
|
21/11/2023
|
PETKA MAJHI
|
2429006011WL054389
|
PETKA MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881837
|
|
PETKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-003/259
(MANDIBISI)
|
2429006011NRG24191120230655334
|
21/11/2023
|
BAJARA MAJHI
|
2429006011WL054389
|
BAJARA MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881838
|
|
MR BAJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-003/275
(MANDIBISI)
|
2429006011NRG24191120230655299
|
21/11/2023
|
DHABLESWAR
|
2429006011WL054382
|
DHABLESWAR
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881839
|
|
MR DHABALESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-003/290
(MANDIBISI)
|
2429006011NRG24191120230655300
|
21/11/2023
|
GOBARDHAN NAYAK
|
2429006011WL054382
|
GOBARDHAN NAYAK
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881826
|
|
MR GOBARDHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-003/307
(MANDIBISI)
|
2429006011NRG24191120230655303
|
21/11/2023
|
LALU MAJHI
|
2429006011WL054383
|
LALU MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881883
|
|
LALU MAJHI ,S/O-SANASHUKURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-003/36404
(MANDIBISI)
|
2429006011NRG24191120230655307
|
21/11/2023
|
JAYASING MAJHI
|
2429006011WL054384
|
JAYASING MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881848
|
|
MR JAYSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-003/36404
(MANDIBISI)
|
2429006011NRG24191120230655308
|
21/11/2023
|
KUNI MAJHI
|
2429006011WL054384
|
KUNI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881847
|
|
MRS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-003/36405
(MANDIBISI)
|
2429006011NRG24191120230655311
|
21/11/2023
|
JAGANNATH MAJHI
|
2429006011WL054385
|
JAGANNATH MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881870
|
|
MR JAGANNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-003/36405
(MANDIBISI)
|
2429006011NRG24191120230655312
|
21/11/2023
|
MANGA MAJHI
|
2429006011WL054385
|
MANGA MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881866
|
|
MRS MANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-003/36409
(MANDIBISI)
|
2429006011NRG24191120230655317
|
21/11/2023
|
BALARASIN MAJHI
|
2429006011WL054386
|
BALARASIN MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881845
|
|
MR BALARSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-003/36411
(MANDIBISI)
|
2429006011NRG24191120230655318
|
21/11/2023
|
MAYABATI MAJHI
|
2429006011WL054386
|
MAYABATI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881851
|
|
MRS MAYABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-003/36413
(MANDIBISI)
|
2429006011NRG24191120230655323
|
21/11/2023
|
SUSHANTI MAJHI
|
2429006011WL054387
|
SUSHANTI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881871
|
|
MRS SUSANTI MAJHI WO DASHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-003/37390
(MANDIBISI)
|
2429006011NRG24191120230655324
|
21/11/2023
|
BASANTI MAJHI
|
2429006011WL054387
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881872
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-003/38504
(MANDIBISI)
|
2429006011NRG24191120230655325
|
21/11/2023
|
MAMATARANI
|
2429006011WL054387
|
MAMATARANI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881846
|
|
MRS MAMATARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-003/38902
(MANDIBISI)
|
2429006011NRG24191120230655330
|
21/11/2023
|
KALIA MAJHI
|
2429006011WL054388
|
KALIA MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881878
|
|
KALIA MAJHI,S/O RAJIB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-003/38913
(MANDIBISI)
|
2429006011NRG24191120230655313
|
21/11/2023
|
FULAMATI MAJHI
|
2429006011WL054385
|
FULAMATI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881899
|
|
MRS FULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-003/38922
(MANDIBISI)
|
2429006011NRG24191120230655319
|
21/11/2023
|
KAMINI MAJHI
|
2429006011WL054386
|
KAMINI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881833
|
|
MISS KAMINI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-003/38922
(MANDIBISI)
|
2429006011NRG24191120230655304
|
21/11/2023
|
RAGHURAM MAJHI
|
2429006011WL054383
|
RAGHURAM MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881892
|
|
MR RAGHURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-004/33023
(MANDIBISI)
|
2429006011NRG24191120230655187
|
21/11/2023
|
RAMARAO NAIK
|
2429006011WL054354
|
RAMARAO NAIK
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881868
|
|
RAMARAO NAIK
|
FEDERAL BANK(607165)
|
|
29
|
Kasipur
|
OR-29-006-011-004/33023
(MANDIBISI)
|
2429006011NRG24191120230655188
|
21/11/2023
|
RAMARAO NAIK
|
2429006011WL054354
|
RAMARAO NAIK
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881867
|
|
MRS SAEBANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-004/338
(MANDIBISI)
|
2429006011NRG24191120230655337
|
21/11/2023
|
MUKUNDA MAJHI
|
2429006011WL054390
|
MUKUNDA MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881877
|
|
MUKUNDA MAJHI, S/O-BUDEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-004/35708
(MANDIBISI)
|
2429006011NRG24191120230655339
|
21/11/2023
|
KAMADEI MAJHI
|
2429006011WL054391
|
KAMADEI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881901
|
|
MRS KAMADEI MAJHI WO NIRANJAN JHODIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-004/37391
(MANDIBISI)
|
2429006011NRG24191120230655341
|
21/11/2023
|
DHULI MAJHI
|
2429006011WL054392
|
DHULI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881881
|
|
MR DHULI MAJHI SO PHATAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-004/37392
(MANDIBISI)
|
2429006011NRG24191120230655342
|
21/11/2023
|
SUNDARAM NAIK
|
2429006011WL054392
|
SUNDARAM NAIK
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881875
|
|
MR SUNDARAM NAIK SO MAKARIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-004/37405
(MANDIBISI)
|
2429006011NRG24191120230655193
|
21/11/2023
|
LACHINGIDEI
|
2429006011WL054356
|
LACHINGIDEI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881869
|
|
MRS LACHINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-004/39970
(MANDIBISI)
|
2429006011NRG24191120230655197
|
21/11/2023
|
DAHARU MAJHI
|
2429006011WL054357
|
DAHARU MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881859
|
|
MR DAHARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-004/456
(MANDIBISI)
|
2429006011NRG24191120230655191
|
21/11/2023
|
BELAMATI NAIK
|
2429006011WL054355
|
BELAMATI NAIK
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881834
|
|
MRS BELAMATI NAIK WO BAYAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-004/457
(MANDIBISI)
|
2429006011NRG24191120230655194
|
21/11/2023
|
SAN RUI MAJHI
|
2429006011WL054356
|
SAN RUI MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881879
|
|
MR RAI MAJHI SORIKSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-005/477
(MANDIBISI)
|
2429006011NRG24191120230655215
|
21/11/2023
|
HARI MAJHI
|
2429006011WL054364
|
HARI MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881900
|
|
MR HARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-010/34250
(MANDIBISI)
|
2429006011NRG24191120230655199
|
21/11/2023
|
PADMALAYA NAIK
|
2429006011WL054358
|
PADMALAYA NAIK
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881876
|
|
MRS PADMALAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-010/38388
(MANDIBISI)
|
2429006011NRG24191120230655201
|
21/11/2023
|
DHANSING MAJHI
|
2429006011WL054359
|
DHANSING MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881827
|
|
MR DHANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-010/643
(MANDIBISI)
|
2429006011NRG24191120230655203
|
21/11/2023
|
KAYARATHI
|
2429006011WL054360
|
KAYARATHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881829
|
|
MRS KAHARADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-010/651
(MANDIBISI)
|
2429006011NRG24191120230655204
|
21/11/2023
|
Bishakh Dalapati
|
2429006011WL054360
|
Bishakh Dalapati
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881831
|
|
BISHAKHA DALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kasipur
|
OR-29-006-011-010/656
(MANDIBISI)
|
2429006011NRG24191120230655207
|
21/11/2023
|
MATIRAM GOUDA
|
2429006011WL054361
|
MATIRAM GOUDA
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881896
|
|
MATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-011/37421
(MANDIBISI)
|
2429006011NRG24191120230655217
|
21/11/2023
|
BANDHU MAJHI
|
2429006011WL054365
|
BANDHU MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881832
|
|
BANDHU MAJHI S/O-MUSURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-011/37422
(MANDIBISI)
|
2429006011NRG24191120230655218
|
21/11/2023
|
MALI MAJHI
|
2429006011WL054365
|
MALI MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881841
|
|
MR MALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-011/37423
(MANDIBISI)
|
2429006011NRG24191120230655221
|
21/11/2023
|
NILAKANTHA MAJHI
|
2429006011WL054366
|
NILAKANTHA MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881865
|
|
MR NILAKANTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-011/37423
(MANDIBISI)
|
2429006011NRG24191120230655222
|
21/11/2023
|
SUNAMATI MAJHI
|
2429006011WL054366
|
SUNAMATI MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881864
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-015/1008
(MANDIBISI)
|
2429006011NRG24191120230655225
|
21/11/2023
|
ANANT MAJHI
|
2429006011WL054367
|
ANANT MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881887
|
|
ANANTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kasipur
|
OR-29-006-011-015/1008
(MANDIBISI)
|
2429006011NRG24191120230655226
|
21/11/2023
|
KAMALA MAJHI
|
2429006011WL054367
|
KAMALA MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881885
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-015/1009
(MANDIBISI)
|
2429006011NRG24191120230655229
|
21/11/2023
|
BISINATH MAJHI
|
2429006011WL054368
|
BISINATH MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881888
|
|
MR BISINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-015/1009
(MANDIBISI)
|
2429006011NRG24191120230655230
|
21/11/2023
|
SINGARI MAJHI
|
2429006011WL054368
|
SINGARI MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881884
|
|
MRS SINGARI DEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-015/1024
(MANDIBISI)
|
2429006011NRG24191120230655234
|
21/11/2023
|
NILAI MAJHI
|
2429006011WL054369
|
NILAI MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881828
|
|
MRS NILAI DEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-015/1024
(MANDIBISI)
|
2429006011NRG24191120230655233
|
21/11/2023
|
SAMBURU MAJHI
|
2429006011WL054369
|
SAMBURU MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881889
|
|
MR SAMBURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-015/1025
(MANDIBISI)
|
2429006011NRG24191120230655237
|
21/11/2023
|
SARABU MAJHI
|
2429006011WL054370
|
SARABU MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881893
|
|
MR SARABU MAJHI SO SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-022/33103
(MANDIBISI)
|
2429006011NRG24191120230655211
|
21/11/2023
|
JATIA MAJHI
|
2429006011WL054363
|
JATIA MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881891
|
|
MR JATIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-022/33103
(MANDIBISI)
|
2429006011NRG24191120230655212
|
21/11/2023
|
TULSI MAJHI
|
2429006011WL054363
|
TULSI MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881873
|
|
MRS TULASI MAJHI WO JETIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-024/32720
(MANDIBISI)
|
2429006011NRG24191120230655271
|
21/11/2023
|
ANT MAJHI
|
2429006011WL054376
|
ANT MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881874
|
|
MR ANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-024/32720
(MANDIBISI)
|
2429006011NRG24191120230655272
|
21/11/2023
|
BIMALADEI MAJHI
|
2429006011WL054376
|
BIMALADEI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881849
|
|
MS BIMALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-024/32721
(MANDIBISI)
|
2429006011NRG24191120230655273
|
21/11/2023
|
BANSIDHARA NAIK
|
2429006011WL054376
|
BANSIDHARA NAIK
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881882
|
|
MR BANSIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-011-024/32721
(MANDIBISI)
|
2429006011NRG24191120230655277
|
21/11/2023
|
JHRABATI NAIK
|
2429006011WL054377
|
JHRABATI NAIK
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881830
|
|
MRS JHRABATI NAIK WO BANSI NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-024/35511
(MANDIBISI)
|
2429006011NRG24191120230655278
|
21/11/2023
|
KRUSNHA NAIK
|
2429006011WL054377
|
KRUSNHA NAIK
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881842
|
|
MR KRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-011-024/35511
(MANDIBISI)
|
2429006011NRG24191120230655279
|
21/11/2023
|
MANJULA NAIK
|
2429006011WL054377
|
MANJULA NAIK
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881843
|
|
MRS MANJULA NAIK WO KRUSNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-024/38436
(MANDIBISI)
|
2429006011NRG24191120230655410
|
21/11/2023
|
DHONI MAJHI
|
2429006011WL054397
|
DHONI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881855
|
|
MR DHONI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-024/38442
(MANDIBISI)
|
2429006011NRG24191120230655411
|
21/11/2023
|
DAMBAI MAJHI
|
2429006011WL054397
|
DAMBAI MAJHI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881860
|
|
MRS DIMBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-024/38443
(MANDIBISI)
|
2429006011NRG24191120230655412
|
21/11/2023
|
MAMATA NAIK
|
2429006011WL054397
|
MAMATA NAIK
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9013881863
|
|
MISS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-024/38448
(MANDIBISI)
|
2429006011NRG24191120230655421
|
21/11/2023
|
JAYANTI NAIK
|
2429006011WL054399
|
JAYANTI NAIK
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881852
|
|
MS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-024/38570
(MANDIBISI)
|
2429006011NRG24191120230655424
|
21/11/2023
|
SUMITRA NAIK
|
2429006011WL054400
|
SUMITRA NAIK
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881861
|
|
MISS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-024/38571
(MANDIBISI)
|
2429006011NRG24191120230655425
|
21/11/2023
|
BANITA NAIK
|
2429006011WL054400
|
BANITA NAIK
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881862
|
|
MISS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-024/38907
(MANDIBISI)
|
2429006011NRG24191120230655249
|
21/11/2023
|
KAMALA MAJHI
|
2429006011WL054373
|
KAMALA MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881840
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-024/38909
(MANDIBISI)
|
2429006011NRG24191120230655250
|
21/11/2023
|
DHANSING MAJHI
|
2429006011WL054373
|
DHANSING MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881858
|
|
MR DHANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-024/38909
(MANDIBISI)
|
2429006011NRG24191120230655251
|
21/11/2023
|
KHASHAE MAJHI
|
2429006011WL054373
|
KHASHAE MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881857
|
|
MRS KHASHAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-024/38913
(MANDIBISI)
|
2429006011NRG24191120230655256
|
21/11/2023
|
BARNABATI NAIK
|
2429006011WL054374
|
BARNABATI NAIK
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881854
|
|
MRS BARNABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-011-024/38913
(MANDIBISI)
|
2429006011NRG24191120230655255
|
21/11/2023
|
HARIHARA NAIK
|
2429006011WL054374
|
HARIHARA NAIK
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881835
|
|
MR HARIHAR NAIK SO BANSIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-011-024/38915
(MANDIBISI)
|
2429006011NRG24191120230655258
|
21/11/2023
|
BILASA NAIK
|
2429006011WL054374
|
BILASA NAIK
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881856
|
|
MRS BILASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-011-025/33131
(MANDIBISI)
|
2429006011NRG24191120230655239
|
21/11/2023
|
JAMADAR MAJHI
|
2429006011WL054371
|
JAMADAR MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881894
|
|
MR JAMADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-011-025/33134
(MANDIBISI)
|
2429006011NRG24191120230655240
|
21/11/2023
|
BIJAY KUMAR MAJHI
|
2429006011WL054371
|
BIJAY KUMAR MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881904
|
|
BIJAY KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-011-025/33136
(MANDIBISI)
|
2429006011NRG24191120230655241
|
21/11/2023
|
RUPUNA MAJHI
|
2429006011WL054371
|
RUPUNA MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881895
|
|
RUPUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-011-025/33138
(MANDIBISI)
|
2429006011NRG24191120230655242
|
21/11/2023
|
GOPI MAJHI
|
2429006011WL054371
|
GOPI MAJHI
|
00415
|
SBIN0002075
|
638
|
638
|
Processed
|
01/01/2024
|
|
9013881897
|
|
MR GOPI MAJHI SOARJUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-011-025/33159
(MANDIBISI)
|
2429006011NRG24191120230655247
|
21/11/2023
|
KAILASH MAJHI
|
2429006011WL054372
|
KAILASH MAJHI
|
00415
|
SBIN0002075
|
638
|
638
|
Processed
|
01/01/2024
|
|
9013881903
|
|
MR KAILASH MAJHI SO RAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-011-025/35525
(MANDIBISI)
|
2429006011NRG24191120230655266
|
21/11/2023
|
KUSADADAI MAJHI
|
2429006011WL054375
|
KUSADADAI MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881886
|
|
MRS KUSADADAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81205
|
81205
|
|
|
|
|
|
|
|
|
81
|
Kasipur
|
OR-29-006-011-024/38911
(MANDIBISI)
|
2429006011NRG24191120230655429
|
21/11/2023
|
DURYODHAN NAIK
|
2429006011WL054401
|
DURYODHAN NAIK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881898
|
|
MR DURYADHAN NAIK SO SURYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
82
|
Kasipur
|
OR-29-006-011-024/38574
(MANDIBISI)
|
2429006011NRG24191120230655428
|
21/11/2023
|
JAGADEESH NAIK
|
2429006011WL054401
|
JAGADEESH NAIK
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
01/01/2024
|
|
9013881824
|
|
JAGADEESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84076
|
84076
|
|
|
|
|
|
|
|