|
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-29-006-001-008/94880
(ADAJORE)
|
2429006001NRG24290320240982568
|
29/03/2024
|
RAHENGA MAJHI
|
2429006001WL084091
|
RAHENGA MAJHI
|
00415
|
SBIN0000169
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982030
|
|
MR RAHENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-008/22514
(ADAJORE)
|
2429006001NRG24290320240982547
|
29/03/2024
|
RADHIKA NAIK
|
2429006001WL084091
|
RADHIKA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982011
|
|
MRS RADHIKA NAIK WOKANDARA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-001-008/22422
(ADAJORE)
|
2429006001NRG24290320240982535
|
29/03/2024
|
GAJAPATI GOIUDA
|
2429006001WL084091
|
GAJAPATI GOIUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982018
|
|
MR GAJAPATI GOIUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-008/22466
(ADAJORE)
|
2429006001NRG24290320240982537
|
29/03/2024
|
BUKULU MAJHI
|
2429006001WL084091
|
BUKULU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982012
|
|
MR BUKULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-008/22478
(ADAJORE)
|
2429006001NRG24290320240982538
|
29/03/2024
|
MALI MAJHI
|
2429006001WL084091
|
MALI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982027
|
|
MR MALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-008/22483
(ADAJORE)
|
2429006001NRG24290320240982540
|
29/03/2024
|
CHITTA GOUDA
|
2429006001WL084091
|
CHITTA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982020
|
|
MR CHITTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-008/22486
(ADAJORE)
|
2429006001NRG24290320240982542
|
29/03/2024
|
BELAMATI GOUDA
|
2429006001WL084091
|
BELAMATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982023
|
|
MRS BELAMATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-008/22486
(ADAJORE)
|
2429006001NRG24290320240982541
|
29/03/2024
|
DHANLOCHAN GOUDA
|
2429006001WL084091
|
DHANLOCHAN GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982017
|
|
MR DHANLOCHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-008/22500
(ADAJORE)
|
2429006001NRG24290320240982544
|
29/03/2024
|
MUTEI MAJHI
|
2429006001WL084091
|
MUTEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982014
|
|
MR MUTEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-008/22507
(ADAJORE)
|
2429006001NRG24290320240982546
|
29/03/2024
|
SUPATI GOUDA
|
2429006001WL084091
|
SUPATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982019
|
|
MR SUPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-008/22516
(ADAJORE)
|
2429006001NRG24290320240982548
|
29/03/2024
|
MUNIDEI MAJHI
|
2429006001WL084091
|
MUNIDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982022
|
|
MRS MUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-008/22519
(ADAJORE)
|
2429006001NRG24290320240982549
|
29/03/2024
|
HARI GOUDA
|
2429006001WL084091
|
HARI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982028
|
|
MR HARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-008/22526
(ADAJORE)
|
2429006001NRG24290320240982551
|
29/03/2024
|
LUDU MAJHI
|
2429006001WL084091
|
LUDU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982024
|
|
MR LUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-008/22527
(ADAJORE)
|
2429006001NRG24290320240982552
|
29/03/2024
|
KHITA GOUDA
|
2429006001WL084091
|
KHITA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982026
|
|
MR KHITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-008/22529
(ADAJORE)
|
2429006001NRG24290320240982554
|
29/03/2024
|
HANSAMANNI GOUDA
|
2429006001WL084091
|
HANSAMANNI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982025
|
|
MRS HANSAMATI DEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-008/22529
(ADAJORE)
|
2429006001NRG24290320240982553
|
29/03/2024
|
KHIRAPATI GOUDA
|
2429006001WL084091
|
KHIRAPATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982021
|
|
MR KHIRAPATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-008/22538
(ADAJORE)
|
2429006001NRG24290320240982555
|
29/03/2024
|
RATHA GOUDA
|
2429006001WL084091
|
RATHA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982016
|
|
MR RATHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-008/22539
(ADAJORE)
|
2429006001NRG24290320240982556
|
29/03/2024
|
SRIPATI GOUDA
|
2429006001WL084091
|
SRIPATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982015
|
|
MR SRIPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-008/22541
(ADAJORE)
|
2429006001NRG24290320240982557
|
29/03/2024
|
BINGU MAJHI
|
2429006001WL084091
|
BINGU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982013
|
|
MR BINGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-008/466324
(ADAJORE)
|
2429006001NRG24290320240982562
|
29/03/2024
|
NURPAHARI MAJHI
|
2429006001WL084091
|
NURPAHARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982033
|
|
MR NURPARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-008/94867
(ADAJORE)
|
2429006001NRG24290320240982566
|
29/03/2024
|
GITANJALI NAIK
|
2429006001WL084091
|
GITANJALI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982032
|
|
MR GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-008/94871
(ADAJORE)
|
2429006001NRG24290320240982567
|
29/03/2024
|
BABITA NAIK
|
2429006001WL084091
|
BABITA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982029
|
|
MISS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-008/94880
(ADAJORE)
|
2429006001NRG24290320240982569
|
29/03/2024
|
SABITRI MAJHI
|
2429006001WL084091
|
SABITRI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982039
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-008/94882
(ADAJORE)
|
2429006001NRG24290320240982570
|
29/03/2024
|
BIJARADEI MAJHI
|
2429006001WL084091
|
BIJARADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982031
|
|
MRS BIJARADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-014/943823
(ADAJORE)
|
2429006001NRG24290320240982409
|
29/03/2024
|
MAHENDRA GOUDA
|
2429006001WL084090
|
MAHENDRA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982037
|
|
MR MAHENDRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-014/943823
(ADAJORE)
|
2429006001NRG24290320240982410
|
29/03/2024
|
PUSPANJALI GOUDA
|
2429006001WL084090
|
PUSPANJALI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982040
|
|
MRS PUSPANJALI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-014/943847
(ADAJORE)
|
2429006001NRG24290320240982422
|
29/03/2024
|
BALARSINGH MAJHI
|
2429006001WL084090
|
BALARSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982036
|
|
MR BALARASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-014/943847
(ADAJORE)
|
2429006001NRG24290320240982423
|
29/03/2024
|
CHAMPAKUMARI MAJHI
|
2429006001WL084090
|
CHAMPAKUMARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982038
|
|
MISS CHAMPAKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-023/94673
(ADAJORE)
|
2429006001NRG24290320240982455
|
29/03/2024
|
SARATHI MAJHI
|
2429006001WL084090
|
SARATHI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982034
|
|
MR SARTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-023/94673
(ADAJORE)
|
2429006001NRG24290320240982456
|
29/03/2024
|
SUMITRA MAJHI
|
2429006001WL084090
|
SUMITRA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2321982035
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|