|
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-29-006-011-003/299
(MANDIBISI)
|
2429006011NRG24210920230494634
|
22/09/2023
|
SUKRU
|
2429006011WL030367
|
SUKRU
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440689
|
|
MR SUKURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-004/33021
(MANDIBISI)
|
2429006011NRG24220920230495234
|
22/09/2023
|
ARAJUN NAIK
|
2429006011WL030578
|
ARAJUN NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440716
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-004/33023
(MANDIBISI)
|
2429006011NRG24220920230495232
|
22/09/2023
|
RAMARAO NAIK
|
2429006011WL030577
|
RAMARAO NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281440713
|
|
RAMARAO NAIK
|
FEDERAL BANK(607165)
|
|
4
|
Kasipur
|
OR-29-006-011-004/33023
(MANDIBISI)
|
2429006011NRG24220920230495233
|
22/09/2023
|
RAMARAO NAIK
|
2429006011WL030577
|
RAMARAO NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440711
|
|
MRS SAEBANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-009/34223
(MANDIBISI)
|
2429006011NRG24220920230495243
|
22/09/2023
|
CHANCHALA MAJHI
|
2429006011WL030581
|
CHANCHALA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440712
|
|
MR DULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-010/32582
(MANDIBISI)
|
2429006011NRG24220920230495248
|
22/09/2023
|
NETRA NAIK
|
2429006011WL030585
|
NETRA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440715
|
|
MRS NETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-010/32585
(MANDIBISI)
|
2429006011NRG24220920230495259
|
22/09/2023
|
JASOBANTI NAIK
|
2429006011WL030596
|
JASOBANTI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440698
|
|
MISS JASOBANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-010/34248
(MANDIBISI)
|
2429006011NRG24220920230495440
|
22/09/2023
|
BARSI MAJHI
|
2429006011WL030633
|
BARSI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440692
|
|
MRS BARISI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-010/34267
(MANDIBISI)
|
2429006011NRG24220920230495261
|
22/09/2023
|
TAPASWINI
|
2429006011WL030598
|
TAPASWINI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440706
|
|
MRS TAPASWINI SINGHDEO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-010/34271
(MANDIBISI)
|
2429006011NRG24220920230495379
|
22/09/2023
|
GOURI GOPAL
|
2429006011WL030628
|
GOURI GOPAL
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440694
|
|
MRS GOURI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-010/38388
(MANDIBISI)
|
2429006011NRG24220920230495443
|
22/09/2023
|
KANTI MAJHI
|
2429006011WL030636
|
KANTI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440717
|
|
MRS KANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-010/38417
(MANDIBISI)
|
2429006011NRG24220920230495251
|
22/09/2023
|
RAJESWARI
|
2429006011WL030588
|
RAJESWARI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440695
|
|
MRS RAJESWARI SINGH DEO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-010/39616
(MANDIBISI)
|
2429006011NRG24220920230495354
|
22/09/2023
|
PRADIP GAUD
|
2429006011WL030621
|
PRADIP GAUD
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440710
|
|
MR PRADEEP GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-010/558
(MANDIBISI)
|
2429006011NRG24220920230495367
|
22/09/2023
|
SUNA MAJHI
|
2429006011WL030625
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440685
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-010/562
(MANDIBISI)
|
2429006011NRG24220920230495252
|
22/09/2023
|
SITAMANI MAJHI
|
2429006011WL030589
|
SITAMANI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440707
|
|
MR SITAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-010/583
(MANDIBISI)
|
2429006011NRG24220920230495256
|
22/09/2023
|
KAHNUCHARAN SING
|
2429006011WL030593
|
KAHNUCHARAN SING
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440682
|
|
MR KAHNUCHARAN SING
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-010/617
(MANDIBISI)
|
2429006011NRG24220920230495250
|
22/09/2023
|
LENGU MAJHI
|
2429006011WL030587
|
LENGU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440693
|
|
MR NINGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-010/645
(MANDIBISI)
|
2429006011NRG24220920230495383
|
22/09/2023
|
NANDU MAJHI
|
2429006011WL030631
|
NANDU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440688
|
|
MR NANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-010/654
(MANDIBISI)
|
2429006011NRG24220920230495442
|
22/09/2023
|
MADHURI SINGH
|
2429006011WL030635
|
MADHURI SINGH
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440708
|
|
MRS MADHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-014/34228
(MANDIBISI)
|
2429006011NRG24220920230495452
|
22/09/2023
|
RABUNU MAJHI
|
2429006011WL030644
|
RABUNU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440684
|
|
MR RABUNU MAJHI SO HANADARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-015/1025
(MANDIBISI)
|
2429006011NRG24220920230495514
|
22/09/2023
|
SARABU MAJHI
|
2429006011WL030673
|
SARABU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440681
|
|
MR SARABU MAJHI SO SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-015/1028
(MANDIBISI)
|
2429006011NRG24220920230495513
|
22/09/2023
|
KOSANI MAJHI
|
2429006011WL030672
|
KOSANI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440683
|
|
MRS KOSANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-015/1048
(MANDIBISI)
|
2429006011NRG24220920230495511
|
22/09/2023
|
JALA MAJHI
|
2429006011WL030670
|
JALA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440687
|
|
MR JALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-015/35018
(MANDIBISI)
|
2429006011NRG24220920230495517
|
22/09/2023
|
SANU MAJHI
|
2429006011WL030675
|
SANU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440705
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-015/35020
(MANDIBISI)
|
2429006011NRG24220920230495518
|
22/09/2023
|
MEDRI MAJHI
|
2429006011WL030676
|
MEDRI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440709
|
|
MR MEDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-015/37373
(MANDIBISI)
|
2429006011NRG24220920230495522
|
22/09/2023
|
ABHI MAJHI
|
2429006011WL030680
|
ABHI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440691
|
|
MR ABHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-018/1089
(MANDIBISI)
|
2429006011NRG24220920230495530
|
22/09/2023
|
GHASA MAJHI
|
2429006011WL030685
|
GHASA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440700
|
|
MR GHASA MAJHI SO BUDURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-018/1099
(MANDIBISI)
|
2429006011NRG24220920230495531
|
22/09/2023
|
PUDAMEIDEI MAJHI
|
2429006011WL030686
|
PUDAMEIDEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440701
|
|
MRS PUDAMEIDEI MAJHI WO PULULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-018/1100
(MANDIBISI)
|
2429006011NRG24220920230495533
|
22/09/2023
|
RUPI MAJHI
|
2429006011WL030688
|
RUPI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440702
|
|
MR RUPI MAJHI SO HAKIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-018/1115
(MANDIBISI)
|
2429006011NRG24220920230495532
|
22/09/2023
|
MUDULI MAJHI
|
2429006011WL030687
|
MUDULI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440690
|
|
MUDULI MAJHI SORAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-018/1121
(MANDIBISI)
|
2429006011NRG24220920230495523
|
22/09/2023
|
TIKAMAI MAJHI
|
2429006011WL030681
|
TIKAMAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440699
|
|
MRS TIKAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-021/33049
(MANDIBISI)
|
2429006011NRG24220920230495208
|
22/09/2023
|
DULUMAI GOUDA
|
2429006011WL030560
|
DULUMAI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440697
|
|
MRS JULAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-022/35035
(MANDIBISI)
|
2429006011NRG24220920230495209
|
22/09/2023
|
DUMURUDEI MAJHI
|
2429006011WL030561
|
DUMURUDEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440703
|
|
MRS DUMURUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24220920230495228
|
22/09/2023
|
ALINGADEI MAJHI
|
2429006011WL030574
|
ALINGADEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440704
|
|
MRS ALINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-023/388906
(MANDIBISI)
|
2429006011NRG24220920230495220
|
22/09/2023
|
KAHARENGA MAJHI
|
2429006011WL030571
|
KAHARENGA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440696
|
|
MR KAHARENGA MAJHI SO BITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-024/32700
(MANDIBISI)
|
2429006011NRG24220920230495229
|
22/09/2023
|
MALATI
|
2429006011WL030575
|
MALATI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440686
|
|
MR MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
37
|
Kasipur
|
OR-29-006-011-004/381
(MANDIBISI)
|
2429006011NRG24220920230495242
|
22/09/2023
|
SUMITRA SINGH
|
2429006011WL030580
|
SUMITRA SINGH
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440714
|
|
MR GOBIND NAEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
38
|
Kasipur
|
OR-29-006-011-012/872
(MANDIBISI)
|
2429006011NRG24220920230495447
|
22/09/2023
|
BILASHSINGH MAJHI
|
2429006011WL030640
|
BILASHSINGH MAJHI
|
765001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440679
|
|
MR BALARSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-012/886
(MANDIBISI)
|
2429006011NRG24220920230495449
|
22/09/2023
|
DUKSING MAJHI
|
2429006011WL030642
|
DUKSING MAJHI
|
765001
|
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281440680
|
|
MR DUKHASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|