|
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-29-006-001-001/94128
(ADAJORE)
|
2429006001NRG24241020230572753
|
24/10/2023
|
SUNIL KUMAR NAIK
|
2429006001WL042394
|
SUNIL KUMAR NAIK
|
00045
|
BARB0RAYAGA
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416651
|
|
SUNIL KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-001/22246
(ADAJORE)
|
2429006001NRG24241020230572745
|
24/10/2023
|
BINU MAJHI
|
2429006001WL042390
|
BINU MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416640
|
|
MR BINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-001/22375
(ADAJORE)
|
2429006001NRG24241020230572697
|
24/10/2023
|
LETRU MAJHI
|
2429006001WL042365
|
LETRU MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416644
|
|
MR LEDRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-001/22412
(ADAJORE)
|
2429006001NRG24241020230572680
|
24/10/2023
|
LAHAN MAJHI
|
2429006001WL042359
|
LAHAN MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416642
|
|
MR LAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-001/3099585
(ADAJORE)
|
2429006001NRG24241020230572743
|
24/10/2023
|
LASANTI MAJHI
|
2429006001WL042388
|
LASANTI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416632
|
|
MRS LASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-003/22190
(ADAJORE)
|
2429006001NRG24241020230572701
|
24/10/2023
|
KARAN NAIK
|
2429006001WL042368
|
KARAN NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416635
|
|
MR KARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-003/22199
(ADAJORE)
|
2429006001NRG24241020230572707
|
24/10/2023
|
RAMAHARI NAIK
|
2429006001WL042370
|
RAMAHARI NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416641
|
|
MR RAMAHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-007/986676
(ADAJORE)
|
2429006001NRG24241020230572754
|
24/10/2023
|
DAYANIDHI NAIK
|
2429006001WL042395
|
DAYANIDHI NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416631
|
|
MR DAYANIDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-011/23297
(ADAJORE)
|
2429006001NRG24241020230572730
|
24/10/2023
|
SAKARI MAJHI
|
2429006001WL042382
|
SAKARI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416634
|
|
MR SAKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-011/23303
(ADAJORE)
|
2429006001NRG24241020230572721
|
24/10/2023
|
BIRANATH GOUDA
|
2429006001WL042378
|
BIRANATH GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416637
|
|
MR BIRANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-011/23339
(ADAJORE)
|
2429006001NRG24241020230572717
|
24/10/2023
|
LALSINGH
|
2429006001WL042376
|
LALSINGH
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416639
|
|
MR LALASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-011/23344
(ADAJORE)
|
2429006001NRG24241020230572734
|
24/10/2023
|
BALASINGH MAJHI
|
2429006001WL042384
|
BALASINGH MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416633
|
|
MR BALASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-011/23399
(ADAJORE)
|
2429006001NRG24241020230572726
|
24/10/2023
|
LAKI MAJHI
|
2429006001WL042380
|
LAKI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416636
|
|
MR LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-011/23420
(ADAJORE)
|
2429006001NRG24241020230572710
|
24/10/2023
|
GHASI MAJHI
|
2429006001WL042372
|
GHASI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416638
|
|
MR GHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-011/93246
(ADAJORE)
|
2429006001NRG24241020230572692
|
24/10/2023
|
ANUPAMA NAIK
|
2429006001WL042362
|
ANUPAMA NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416649
|
|
MRS ANUPAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-011/93247
(ADAJORE)
|
2429006001NRG24241020230572693
|
24/10/2023
|
BANITA NAIK
|
2429006001WL042363
|
BANITA NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416648
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-022/23174
(ADAJORE)
|
2429006001NRG24241020230572722
|
24/10/2023
|
Dangu
|
2429006001WL042378
|
Dangu
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416645
|
|
MRS DANGU DEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-022/94011
(ADAJORE)
|
2429006001NRG24241020230572698
|
24/10/2023
|
AGADAN GOUDA
|
2429006001WL042366
|
AGADAN GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416643
|
|
MR AGADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-022/94717
(ADAJORE)
|
2429006001NRG24241020230572679
|
24/10/2023
|
BELAMATI GOUDA
|
2429006001WL042358
|
BELAMATI GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416650
|
|
MR BELABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-024/946584
(ADAJORE)
|
2429006001NRG24241020230572737
|
24/10/2023
|
SABITA NAIK
|
2429006001WL042386
|
SABITA NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416647
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-024/94682
(ADAJORE)
|
2429006001NRG24241020230572735
|
24/10/2023
|
NILABATI NAIK
|
2429006001WL042385
|
NILABATI NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265416646
|
|
MRS NILABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|