|
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-29-006-001-002/23258
(ADAJORE)
|
2429006001NRG24191220230804932
|
20/12/2023
|
LAXMI MAJHI
|
2429006001WL067590
|
LAXMI MAJHI
|
00354
|
PUNB0480000
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502228
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-008/22543
(ADAJORE)
|
2429006001NRG24191220230804898
|
20/12/2023
|
GUNADHAR NAIK
|
2429006001WL067583
|
GUNADHAR NAIK
|
00415
|
SBIN0000169
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502196
|
|
MR GUNADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-008/94029
(ADAJORE)
|
2429006001NRG24191220230804894
|
20/12/2023
|
KHIRASINDHU NAIK
|
2429006001WL067582
|
KHIRASINDHU NAIK
|
00415
|
SBIN0000169
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502223
|
|
MR KHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-001-003/22199
(ADAJORE)
|
2429006001NRG24191220230804911
|
20/12/2023
|
RUKABATI
|
2429006001WL067586
|
RUKABATI
|
00415
|
SBIN0002075
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502198
|
|
MRS RUKABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
5
|
Kasipur
|
OR-29-006-001-002/23216
(ADAJORE)
|
2429006001NRG24191220230804967
|
20/12/2023
|
DHANAMATI GOUDA
|
2429006001WL067596
|
DHANAMATI GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502191
|
|
MRS DHANAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-002/23216
(ADAJORE)
|
2429006001NRG24191220230804966
|
20/12/2023
|
LABA GOUDA
|
2429006001WL067596
|
LABA GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502193
|
|
MR LABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-002/23229
(ADAJORE)
|
2429006001NRG24191220230804925
|
20/12/2023
|
GUNJHABATI GOUDA
|
2429006001WL067589
|
GUNJHABATI GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502217
|
|
MRS GUNCHABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-002/23229
(ADAJORE)
|
2429006001NRG24191220230804924
|
20/12/2023
|
RAMA GOUDA
|
2429006001WL067589
|
RAMA GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502190
|
|
MR RAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-002/23274
(ADAJORE)
|
2429006001NRG24191220230804934
|
20/12/2023
|
JANMATI
|
2429006001WL067590
|
JANMATI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502187
|
|
MRS JUNADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-002/23274
(ADAJORE)
|
2429006001NRG24191220230804933
|
20/12/2023
|
KUTA MAJHI
|
2429006001WL067590
|
KUTA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502186
|
|
MR KUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-002/37200
(ADAJORE)
|
2429006001NRG24191220230804968
|
20/12/2023
|
BULU GOUDA
|
2429006001WL067596
|
BULU GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502203
|
|
MR BULU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-002/37200
(ADAJORE)
|
2429006001NRG24191220230804969
|
20/12/2023
|
SANCHANA GOUDA
|
2429006001WL067596
|
SANCHANA GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502204
|
|
MISS SANJANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-002/37204
(ADAJORE)
|
2429006001NRG24191220230804926
|
20/12/2023
|
ARJUN GOUDA
|
2429006001WL067589
|
ARJUN GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502202
|
|
MR ARJUN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-002/37204
(ADAJORE)
|
2429006001NRG24191220230804927
|
20/12/2023
|
KANAK GOUDA
|
2429006001WL067589
|
KANAK GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502200
|
|
MRS KANEKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-003/22190
(ADAJORE)
|
2429006001NRG24191220230804908
|
20/12/2023
|
KARAN NAIK
|
2429006001WL067585
|
KARAN NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502194
|
|
MR KARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-003/22199
(ADAJORE)
|
2429006001NRG24191220230804910
|
20/12/2023
|
RAMAHARI NAIK
|
2429006001WL067586
|
RAMAHARI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502197
|
|
MR RAMAHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-003/22200
(ADAJORE)
|
2429006001NRG24191220230804912
|
20/12/2023
|
MADHU NAIK
|
2429006001WL067586
|
MADHU NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502192
|
|
MR MADHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-003/946464
(ADAJORE)
|
2429006001NRG24191220230804913
|
20/12/2023
|
TAPAN KUMAR NAIK
|
2429006001WL067586
|
TAPAN KUMAR NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502226
|
|
MR TAPAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-007/23513
(ADAJORE)
|
2429006001NRG24191220230804884
|
20/12/2023
|
KRUSHNA GOUDA
|
2429006001WL067580
|
KRUSHNA GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502185
|
|
MR KRUSHAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-007/98760
(ADAJORE)
|
2429006001NRG24201220230805132
|
20/12/2023
|
SUSHANT NAIK
|
2429006001WL067624
|
SUSHANT NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502227
|
|
MR SUSHANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-008/22543
(ADAJORE)
|
2429006001NRG24191220230804899
|
20/12/2023
|
MANJULA NAIK
|
2429006001WL067583
|
MANJULA NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502188
|
|
MR MANJULA NAIK ASHA JODAMBO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-008/22548
(ADAJORE)
|
2429006001NRG24191220230804902
|
20/12/2023
|
KALIDASH NAIK
|
2429006001WL067584
|
KALIDASH NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502183
|
|
KALIDASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-008/93230
(ADAJORE)
|
2429006001NRG24201220230805138
|
20/12/2023
|
CHHABI NAIK
|
2429006001WL067625
|
CHHABI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502220
|
|
MR CHHABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-008/93230
(ADAJORE)
|
2429006001NRG24201220230805139
|
20/12/2023
|
RATANI NAIK
|
2429006001WL067625
|
RATANI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502221
|
|
MRS RATANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-008/94407
(ADAJORE)
|
2429006001NRG24201220230805141
|
20/12/2023
|
PABITA NAIK
|
2429006001WL067625
|
PABITA NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502212
|
|
MRS PABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-008/94407
(ADAJORE)
|
2429006001NRG24201220230805140
|
20/12/2023
|
SUDARSAN NAIK
|
2429006001WL067625
|
SUDARSAN NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502211
|
|
MR SUDARSHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-008/946727
(ADAJORE)
|
2429006001NRG24191220230804904
|
20/12/2023
|
MAYABATI NAIK
|
2429006001WL067584
|
MAYABATI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502210
|
|
MRS MAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-008/94866
(ADAJORE)
|
2429006001NRG24201220230805142
|
20/12/2023
|
GANGARAM
|
2429006001WL067625
|
GANGARAM
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502181
|
|
MR GANGARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-008/94890
(ADAJORE)
|
2429006001NRG24191220230804895
|
20/12/2023
|
ARUN NAIK
|
2429006001WL067582
|
ARUN NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502224
|
|
MR ARUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-019/22782
(ADAJORE)
|
2429006001NRG24191220230804954
|
20/12/2023
|
KUMADHAN GOUDA
|
2429006001WL067594
|
KUMADHAN GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502218
|
|
MR KUMADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-019/22784
(ADAJORE)
|
2429006001NRG24191220230804918
|
20/12/2023
|
SRIDHARA NAIK
|
2429006001WL067587
|
SRIDHARA NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502209
|
|
MR SRIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-019/22785
(ADAJORE)
|
2429006001NRG24191220230804920
|
20/12/2023
|
DHANSINGH MAJHI
|
2429006001WL067588
|
DHANSINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502189
|
|
MR DHANSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-019/22788
(ADAJORE)
|
2429006001NRG24191220230804956
|
20/12/2023
|
ARJUN GOUD
|
2429006001WL067595
|
ARJUN GOUD
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502208
|
|
Mr. ARJUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kasipur
|
OR-29-006-001-019/22819
(ADAJORE)
|
2429006001NRG24191220230804958
|
20/12/2023
|
DAYADHAR GOUDA
|
2429006001WL067595
|
DAYADHAR GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502184
|
|
MR DAYADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-019/22819
(ADAJORE)
|
2429006001NRG24191220230804959
|
20/12/2023
|
JIRA MANI GOUDA
|
2429006001WL067595
|
JIRA MANI GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502195
|
|
MRS JIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-019/39176
(ADAJORE)
|
2429006001NRG24191220230804921
|
20/12/2023
|
SAHADEB GOUDA
|
2429006001WL067588
|
SAHADEB GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502213
|
|
MR SAHADEB GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-019/93197
(ADAJORE)
|
2429006001NRG24191220230804960
|
20/12/2023
|
ICHHABATI GOUDA
|
2429006001WL067595
|
ICHHABATI GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502219
|
|
MRS ICHHABATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-019/93199
(ADAJORE)
|
2429006001NRG24191220230804938
|
20/12/2023
|
KAJALADEI MAJHI
|
2429006001WL067591
|
KAJALADEI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502216
|
|
MRS KAJAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-019/93212
(ADAJORE)
|
2429006001NRG24191220230804939
|
20/12/2023
|
PALUNGI DEI
|
2429006001WL067591
|
PALUNGI DEI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502214
|
|
MRS PALUNGIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-019/94011
(ADAJORE)
|
2429006001NRG24191220230804951
|
20/12/2023
|
Sasamita Gopal
|
2429006001WL067593
|
Sasamita Gopal
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502207
|
|
MISS SASAMITA GOPAL DO LABANYA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-019/94019
(ADAJORE)
|
2429006001NRG24191220230804940
|
20/12/2023
|
BUDENDRA MAJHI
|
2429006001WL067591
|
BUDENDRA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502225
|
|
BADENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-019/94682
(ADAJORE)
|
2429006001NRG24191220230804947
|
20/12/2023
|
SADAMATI NAIK
|
2429006001WL067592
|
SADAMATI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502215
|
|
MRS SADAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-019/94682
(ADAJORE)
|
2429006001NRG24191220230804946
|
20/12/2023
|
SILADA NAIK
|
2429006001WL067592
|
SILADA NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502199
|
|
MR SILADA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-024/93927
(ADAJORE)
|
2429006001NRG24191220230804886
|
20/12/2023
|
SANDEEP KUMAR NAIK
|
2429006001WL067581
|
SANDEEP KUMAR NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502201
|
|
MR SANDEEP KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-024/946590
(ADAJORE)
|
2429006001NRG24191220230804887
|
20/12/2023
|
SANJAY KUMAR NAIK
|
2429006001WL067581
|
SANJAY KUMAR NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502222
|
|
MR SANJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-024/94682
(ADAJORE)
|
2429006001NRG24191220230804888
|
20/12/2023
|
NILABATI NAIK
|
2429006001WL067581
|
NILABATI NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502205
|
|
MRS NILABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-024/94683
(ADAJORE)
|
2429006001NRG24191220230804889
|
20/12/2023
|
LALITA NAIK
|
2429006001WL067581
|
LALITA NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502206
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48031
|
48031
|
|
|
|
|
|
|
|
|
48
|
Kasipur
|
OR-29-006-001-007/23478
(ADAJORE)
|
2429006001NRG24201220230805131
|
20/12/2023
|
DALIMBA NAIK
|
2429006001WL067624
|
DALIMBA NAIK
|
765001
|
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545502182
|
|
MRS DALIMBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53616
|
53616
|
|
|
|
|
|
|
|