|
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-29-006-001-008/22422
(ADAJORE)
|
2429006001NRG24250120240884633
|
26/01/2024
|
GAJAPATI GOIUDA
|
2429006001WL075283
|
GAJAPATI GOIUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260901
|
|
MR GAJAPATI GOIUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-008/22447
(ADAJORE)
|
2429006001NRG24250120240884634
|
26/01/2024
|
RAMA MAJHI
|
2429006001WL075283
|
RAMA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260886
|
|
MR RAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-008/22466
(ADAJORE)
|
2429006001NRG24250120240884636
|
26/01/2024
|
BUKULU MAJHI
|
2429006001WL075283
|
BUKULU MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260902
|
|
MR BUKULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-008/22478
(ADAJORE)
|
2429006001NRG24250120240884637
|
26/01/2024
|
MALI MAJHI
|
2429006001WL075283
|
MALI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260900
|
|
MR MALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-008/22500
(ADAJORE)
|
2429006001NRG24250120240884643
|
26/01/2024
|
MUTEI MAJHI
|
2429006001WL075283
|
MUTEI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260882
|
|
MR MUTEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-008/22507
(ADAJORE)
|
2429006001NRG24250120240884644
|
26/01/2024
|
SUPATI GOUDA
|
2429006001WL075283
|
SUPATI GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260885
|
|
MR SUPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-008/22516
(ADAJORE)
|
2429006001NRG24250120240884645
|
26/01/2024
|
MUNIDEI MAJHI
|
2429006001WL075283
|
MUNIDEI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260899
|
|
MRS MUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-008/22519
(ADAJORE)
|
2429006001NRG24250120240884646
|
26/01/2024
|
HARI GOUDA
|
2429006001WL075283
|
HARI GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260903
|
|
MR HARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-008/22529
(ADAJORE)
|
2429006001NRG24250120240884649
|
26/01/2024
|
KHIRAPATI GOUDA
|
2429006001WL075283
|
KHIRAPATI GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260888
|
|
MR KHIRAPATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-008/22538
(ADAJORE)
|
2429006001NRG24250120240884650
|
26/01/2024
|
RATHA GOUDA
|
2429006001WL075283
|
RATHA GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260884
|
|
MR RATHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-008/22539
(ADAJORE)
|
2429006001NRG24250120240884651
|
26/01/2024
|
SRIPATI GOUDA
|
2429006001WL075283
|
SRIPATI GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260883
|
|
MR SRIPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-008/466324
(ADAJORE)
|
2429006001NRG24250120240884656
|
26/01/2024
|
NURPAHARI MAJHI
|
2429006001WL075283
|
NURPAHARI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260892
|
|
MR NURPARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-008/94404
(ADAJORE)
|
2429006001NRG24250120240884660
|
26/01/2024
|
SABITA MAJHI
|
2429006001WL075283
|
SABITA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260895
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-008/946727
(ADAJORE)
|
2429006001NRG24250120240884663
|
26/01/2024
|
KULAMANI NAIK
|
2429006001WL075283
|
KULAMANI NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260887
|
|
MR KULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-008/94867
(ADAJORE)
|
2429006001NRG24250120240884665
|
26/01/2024
|
GITANJALI NAIK
|
2429006001WL075283
|
GITANJALI NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260891
|
|
MR GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-008/94871
(ADAJORE)
|
2429006001NRG24250120240884666
|
26/01/2024
|
BABITA NAIK
|
2429006001WL075283
|
BABITA NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260893
|
|
MISS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-008/94882
(ADAJORE)
|
2429006001NRG24250120240884667
|
26/01/2024
|
BIJARADEI MAJHI
|
2429006001WL075283
|
BIJARADEI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260890
|
|
MRS BIJARADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-019/94863
(ADAJORE)
|
2429006001NRG24250120240884677
|
26/01/2024
|
HARU MAJHI
|
2429006001WL075283
|
HARU MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260898
|
|
HARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-019/94863
(ADAJORE)
|
2429006001NRG24250120240884678
|
26/01/2024
|
JAMUNA DEI MAJHI
|
2429006001WL075283
|
JAMUNA DEI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260896
|
|
MRS JAMUNA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-019/94868
(ADAJORE)
|
2429006001NRG24250120240884679
|
26/01/2024
|
NILADHAR NAIK
|
2429006001WL075283
|
NILADHAR NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260894
|
|
MR NILADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-019/94873
(ADAJORE)
|
2429006001NRG24250120240884680
|
26/01/2024
|
RUPASIN MAJHI
|
2429006001WL075283
|
RUPASIN MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260897
|
|
MR RUPA SING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-019/94873
(ADAJORE)
|
2429006001NRG24250120240884681
|
26/01/2024
|
RUPASIN MAJHI
|
2429006001WL075283
|
RUPASIN MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
27/01/2024
|
|
9787260889
|
|
MRS AALIMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|