|
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-29-006-011-005/35035
(MANDIBISI)
|
2429006011NRG24Z140220240915189
|
17/02/2024
|
HAJEGA MAJHI
|
2429006011WL078386
|
HAJEGA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700703
|
|
MR HAJEGA MAJHI SO GUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-005/35036
(MANDIBISI)
|
2429006011NRG24Z140220240915191
|
17/02/2024
|
KUMARI DEI MAJHI
|
2429006011WL078386
|
KUMARI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700681
|
|
MRS KUMARIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-005/35036
(MANDIBISI)
|
2429006011NRG24Z140220240915190
|
17/02/2024
|
SUNDARSINGH MAJHI
|
2429006011WL078386
|
SUNDARSINGH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700680
|
|
MR SUNDARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-005/35037
(MANDIBISI)
|
2429006011NRG24Z140220240915192
|
17/02/2024
|
KARAL SING MAJHI
|
2429006011WL078386
|
KARAL SING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700707
|
|
MR KALAR SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-005/35038
(MANDIBISI)
|
2429006011NRG24Z140220240915194
|
17/02/2024
|
SASMITA MAJHI
|
2429006011WL078386
|
SASMITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700691
|
|
MRS SASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-005/35038
(MANDIBISI)
|
2429006011NRG24Z140220240915193
|
17/02/2024
|
UDEISING Majhi
|
2429006011WL078386
|
UDEISING Majhi
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700694
|
|
MR UDESINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-005/35039
(MANDIBISI)
|
2429006011NRG24Z150220240917718
|
17/02/2024
|
RUNITA MAJHI
|
2429006011WL078649
|
RUNITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700708
|
|
MRS LABANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-005/474
(MANDIBISI)
|
2429006011NRG24Z150220240917719
|
17/02/2024
|
LACHAMA MAJHI
|
2429006011WL078649
|
LACHAMA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700709
|
|
MRS LACHHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-005/476
(MANDIBISI)
|
2429006011NRG24Z150220240917720
|
17/02/2024
|
SUADEI MAJHI
|
2429006011WL078649
|
SUADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700678
|
|
MRS SHUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-005/477
(MANDIBISI)
|
2429006011NRG24Z150220240917721
|
17/02/2024
|
KUNAI MAJHI
|
2429006011WL078649
|
KUNAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700697
|
|
MRS PUNAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-010/38419
(MANDIBISI)
|
2429006011NRG24Z140220240915211
|
17/02/2024
|
CHANDANA NAIK
|
2429006011WL078388
|
CHANDANA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700698
|
|
MR CHANDANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-010/657
(MANDIBISI)
|
2429006011NRG24Z140220240915212
|
17/02/2024
|
GURU NAIK
|
2429006011WL078388
|
GURU NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700706
|
|
MR GURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-010/661
(MANDIBISI)
|
2429006011NRG24Z140220240915214
|
17/02/2024
|
DHANUMATI NAIK
|
2429006011WL078388
|
DHANUMATI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700679
|
|
MRS BHANUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-010/661
(MANDIBISI)
|
2429006011NRG24Z140220240915213
|
17/02/2024
|
KHAGESWA NAIK
|
2429006011WL078388
|
KHAGESWA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700704
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-021/33012
(MANDIBISI)
|
2429006011NRG24Z140220240915177
|
17/02/2024
|
HAJARI GOUDA
|
2429006011WL078385
|
HAJARI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700705
|
|
MR HAJARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-021/33022
(MANDIBISI)
|
2429006011NRG24Z140220240915178
|
17/02/2024
|
HIRABATI GOUDA
|
2429006011WL078385
|
HIRABATI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700685
|
|
MRS HIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-021/33023
(MANDIBISI)
|
2429006011NRG24Z140220240915179
|
17/02/2024
|
KANDEN NAIK
|
2429006011WL078385
|
KANDEN NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700687
|
|
MRS KANDEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-021/33026
(MANDIBISI)
|
2429006011NRG24Z140220240915180
|
17/02/2024
|
NARA GOUDA
|
2429006011WL078385
|
NARA GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700674
|
|
MR NAR GAUD SO BANABAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-021/33030
(MANDIBISI)
|
2429006011NRG24Z140220240915136
|
17/02/2024
|
BALI GOUDA
|
2429006011WL078383
|
BALI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700675
|
|
MR BALI GOUDA SO ANTARU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-021/33042
(MANDIBISI)
|
2429006011NRG24Z140220240915137
|
17/02/2024
|
PADAMA GOUDA
|
2429006011WL078383
|
PADAMA GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700695
|
|
MRS PADMABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-021/33043
(MANDIBISI)
|
2429006011NRG24Z140220240915138
|
17/02/2024
|
LAKEBATI GOUDA
|
2429006011WL078383
|
LAKEBATI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700684
|
|
MRS LAKEBATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-021/33049
(MANDIBISI)
|
2429006011NRG24Z140220240915139
|
17/02/2024
|
DULUMAI GOUDA
|
2429006011WL078383
|
DULUMAI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700676
|
|
MRS JULAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-021/33053
(MANDIBISI)
|
2429006011NRG24Z140220240915140
|
17/02/2024
|
ABHIRAM GOUDA
|
2429006011WL078383
|
ABHIRAM GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700677
|
|
MR ABHIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-021/33053
(MANDIBISI)
|
2429006011NRG24Z140220240915141
|
17/02/2024
|
MANAMATI GOUDA
|
2429006011WL078383
|
MANAMATI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700683
|
|
MRS MANAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-021/33057
(MANDIBISI)
|
2429006011NRG24Z140220240915182
|
17/02/2024
|
MANI GOUDA
|
2429006011WL078385
|
MANI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700699
|
|
MRS MANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-021/33057
(MANDIBISI)
|
2429006011NRG24Z140220240915181
|
17/02/2024
|
MATIRAM GOUDA
|
2429006011WL078385
|
MATIRAM GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700700
|
|
MR MATIRAM GUODA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24Z150220240917731
|
17/02/2024
|
JUMEI MAJHI
|
2429006011WL078652
|
JUMEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700693
|
|
MRS TIMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24Z150220240917730
|
17/02/2024
|
SANI MAJHI
|
2429006011WL078652
|
SANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700696
|
|
MR SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-022/33113
(MANDIBISI)
|
2429006011NRG24Z150220240917732
|
17/02/2024
|
DUMENG MAJHI
|
2429006011WL078652
|
DUMENG MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700673
|
|
DUMENG MAJHI S/O MANTRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-022/33115
(MANDIBISI)
|
2429006011NRG24Z150220240917733
|
17/02/2024
|
ADABARU MAJHI
|
2429006011WL078652
|
ADABARU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700672
|
|
ADUBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-022/33115
(MANDIBISI)
|
2429006011NRG24Z150220240917734
|
17/02/2024
|
KEMEL DEI MAJHI
|
2429006011WL078652
|
KEMEL DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700688
|
|
MRS KAMBEL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24Z140220240915202
|
17/02/2024
|
BASANTI MAJHI
|
2429006011WL078387
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700686
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24Z140220240915201
|
17/02/2024
|
MANDAGA MAJHI
|
2429006011WL078387
|
MANDAGA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700701
|
|
MR MANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-022/35035
(MANDIBISI)
|
2429006011NRG24Z140220240915204
|
17/02/2024
|
DUMURUDEI MAJHI
|
2429006011WL078387
|
DUMURUDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700702
|
|
MRS DUMURUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-022/35035
(MANDIBISI)
|
2429006011NRG24Z140220240915203
|
17/02/2024
|
SUBASING MAJHI
|
2429006011WL078387
|
SUBASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700692
|
|
MR SUBASINGMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24Z140220240915205
|
17/02/2024
|
DEBA MAJHI
|
2429006011WL078387
|
DEBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700682
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24Z140220240915206
|
17/02/2024
|
RUKMANI MAJHI
|
2429006011WL078387
|
RUKMANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700690
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-022/35042
(MANDIBISI)
|
2429006011NRG24Z150220240917722
|
17/02/2024
|
GHASIRAM MAJHI
|
2429006011WL078649
|
GHASIRAM MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
17/02/2024
|
|
0574700689
|
|
MR GARE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|