|
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-29-006-001-003/22175
(ADAJORE)
|
2429006001NRG24230220240931527
|
23/02/2024
|
KAMURU MAJHI
|
2429006001WL079839
|
KAMURU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663529
|
|
MR KAMURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-003/22182
(ADAJORE)
|
2429006001NRG24230220240931528
|
23/02/2024
|
HANGATA MAJHI
|
2429006001WL079839
|
HANGATA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663524
|
|
MR HANGATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-003/22184
(ADAJORE)
|
2429006001NRG24230220240931529
|
23/02/2024
|
JAMUNA GOUDA
|
2429006001WL079839
|
JAMUNA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663500
|
|
MRS JAMUNA GAUDUNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-003/22186
(ADAJORE)
|
2429006001NRG24230220240931530
|
23/02/2024
|
MAHARU MAJHI
|
2429006001WL079839
|
MAHARU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663525
|
|
MR MAHARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-003/22187
(ADAJORE)
|
2429006001NRG24230220240931531
|
23/02/2024
|
SANATAN MAJHI
|
2429006001WL079839
|
SANATAN MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663528
|
|
MR SANATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-003/22192
(ADAJORE)
|
2429006001NRG24230220240931532
|
23/02/2024
|
BAISAGU NAIK
|
2429006001WL079839
|
BAISAGU NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663526
|
|
MR BAISAGU NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-003/22200
(ADAJORE)
|
2429006001NRG24230220240931534
|
23/02/2024
|
MADHU NAIK
|
2429006001WL079839
|
MADHU NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663527
|
|
MR MADHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-003/22202
(ADAJORE)
|
2429006001NRG24230220240931535
|
23/02/2024
|
MANDGA MAJHI
|
2429006001WL079839
|
MANDGA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663501
|
|
MR MADANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-003/22203
(ADAJORE)
|
2429006001NRG24230220240931487
|
23/02/2024
|
RAMKRUSHNA NAIK
|
2429006001WL079836
|
RAMKRUSHNA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663502
|
|
MR RAMAKRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-003/93233
(ADAJORE)
|
2429006001NRG24230220240931488
|
23/02/2024
|
HIRADHAR GOUDA
|
2429006001WL079836
|
HIRADHAR GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663503
|
|
MR HIRADHARA GAUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-003/946458
(ADAJORE)
|
2429006001NRG24230220240931489
|
23/02/2024
|
PITABASH GOUDA
|
2429006001WL079836
|
PITABASH GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663518
|
|
PITABAS GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-003/946459
(ADAJORE)
|
2429006001NRG24230220240931490
|
23/02/2024
|
BIKRAM GOUDA
|
2429006001WL079836
|
BIKRAM GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663517
|
|
MR BIKRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-003/946460
(ADAJORE)
|
2429006001NRG24230220240931491
|
23/02/2024
|
ISWRA GOUDA
|
2429006001WL079836
|
ISWRA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663520
|
|
MR ISHWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-003/94675
(ADAJORE)
|
2429006001NRG24230220240931493
|
23/02/2024
|
MAMATA NAIK
|
2429006001WL079836
|
MAMATA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663505
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-003/94675
(ADAJORE)
|
2429006001NRG24230220240931492
|
23/02/2024
|
RAJENDRA NAIK
|
2429006001WL079836
|
RAJENDRA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663514
|
|
MR RAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-008/22460
(ADAJORE)
|
2429006001NRG24230220240931433
|
23/02/2024
|
JAYADHAN GOUDA
|
2429006001WL079829
|
JAYADHAN GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663523
|
|
MR JAYADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-008/22462
(ADAJORE)
|
2429006001NRG24230220240931434
|
23/02/2024
|
MR.TANKA GOUDA
|
2429006001WL079829
|
MR.TANKA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663510
|
|
MR TANKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-008/22522
(ADAJORE)
|
2429006001NRG24230220240931436
|
23/02/2024
|
SITARAM GOUDA
|
2429006001WL079829
|
SITARAM GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663504
|
|
MR CHITARAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-008/22531
(ADAJORE)
|
2429006001NRG24230220240931437
|
23/02/2024
|
BALIYARASINGH MAJHI
|
2429006001WL079829
|
BALIYARASINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663522
|
|
MR BALIYARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-008/266331
(ADAJORE)
|
2429006001NRG24230220240931438
|
23/02/2024
|
GURUBARI MAJHI
|
2429006001WL079829
|
GURUBARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663512
|
|
MRS GURUBARI GAUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-008/466341
(ADAJORE)
|
2429006001NRG24230220240931439
|
23/02/2024
|
PHULAMATI GOUDA
|
2429006001WL079829
|
PHULAMATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663511
|
|
MRS PHULAMATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-008/94395
(ADAJORE)
|
2429006001NRG24230220240931442
|
23/02/2024
|
MAINABATI GOUDA
|
2429006001WL079829
|
MAINABATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663519
|
|
MRS MAINABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-008/94645
(ADAJORE)
|
2429006001NRG24230220240931455
|
23/02/2024
|
DAMBARUDHAR NAIK
|
2429006001WL079830
|
DAMBARUDHAR NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663521
|
|
MR DABI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-008/94646
(ADAJORE)
|
2429006001NRG24230220240931456
|
23/02/2024
|
KHAGESWAR GOUDA
|
2429006001WL079830
|
KHAGESWAR GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663507
|
|
MR KHAGESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-008/94667
(ADAJORE)
|
2429006001NRG24230220240931458
|
23/02/2024
|
JALAMANI GOUDA
|
2429006001WL079830
|
JALAMANI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663508
|
|
MRS JALAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-008/94669
(ADAJORE)
|
2429006001NRG24230220240931459
|
23/02/2024
|
BAN GAUD
|
2429006001WL079830
|
BAN GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663509
|
|
MR BANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-008/94671
(ADAJORE)
|
2429006001NRG24230220240931460
|
23/02/2024
|
PURANDAR GOUDA
|
2429006001WL079830
|
PURANDAR GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663513
|
|
MR PURANDAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-008/94886
(ADAJORE)
|
2429006001NRG24230220240931461
|
23/02/2024
|
SRIDHAR GOUD
|
2429006001WL079830
|
SRIDHAR GOUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663515
|
|
MR SRIDHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-008/94941
(ADAJORE)
|
2429006001NRG24230220240931462
|
23/02/2024
|
BIJAY GOUDA
|
2429006001WL079830
|
BIJAY GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663516
|
|
MR BIJAY GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-008/999105
(ADAJORE)
|
2429006001NRG24230220240931463
|
23/02/2024
|
GANGADHAR GOUDA
|
2429006001WL079830
|
GANGADHAR GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801663506
|
|
MR GANGADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|