|
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-29-006-011-003/198
(MANDIBISI)
|
2429006011NRG24300120240892410
|
31/01/2024
|
ARJUN MAJHI
|
2429006011WL076075
|
ARJUN MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481401
|
|
MR ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-003/214
(MANDIBISI)
|
2429006011NRG24300120240892668
|
31/01/2024
|
BIMALA NAIK
|
2429006011WL076102
|
BIMALA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481407
|
|
MRS BIMALA NAIK SOBHAGIRATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-003/241
(MANDIBISI)
|
2429006011NRG24300120240892412
|
31/01/2024
|
KASEI MAJHI
|
2429006011WL076075
|
KASEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481357
|
|
MRS KASEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-003/241
(MANDIBISI)
|
2429006011NRG24300120240892411
|
31/01/2024
|
Nilamani
|
2429006011WL076075
|
Nilamani
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481394
|
|
MR NILAMANI MAJHI SOKUMADHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-003/267
(MANDIBISI)
|
2429006011NRG24300120240892662
|
31/01/2024
|
KUMATADI
|
2429006011WL076101
|
KUMATADI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481350
|
|
MRS KUMUTADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-003/275
(MANDIBISI)
|
2429006011NRG24300120240892663
|
31/01/2024
|
DAYABATI NAIK
|
2429006011WL076101
|
DAYABATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481331
|
|
MRS DAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-003/276
(MANDIBISI)
|
2429006011NRG24300120240892413
|
31/01/2024
|
KANJHA MAJHI
|
2429006011WL076075
|
KANJHA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481395
|
|
MR KANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-003/276
(MANDIBISI)
|
2429006011NRG24300120240892414
|
31/01/2024
|
SIRAMAI MAJHI
|
2429006011WL076075
|
SIRAMAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481355
|
|
MRS SIRIMAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-003/294
(MANDIBISI)
|
2429006011NRG24300120240892669
|
31/01/2024
|
GUDRI NAIK
|
2429006011WL076102
|
GUDRI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481356
|
|
MRS GUNDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-003/312
(MANDIBISI)
|
2429006011NRG24300120240892664
|
31/01/2024
|
HARESH NAIK
|
2429006011WL076101
|
HARESH NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481329
|
|
MR HARISHCHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-003/36404
(MANDIBISI)
|
2429006011NRG24300120240892415
|
31/01/2024
|
JAYASING MAJHI
|
2429006011WL076075
|
JAYASING MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481354
|
|
MR JAYSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-003/37376
(MANDIBISI)
|
2429006011NRG24300120240892416
|
31/01/2024
|
HADIBANDU MAJHI
|
2429006011WL076075
|
HADIBANDU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154481381
|
|
HARIBANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-003/37391
(MANDIBISI)
|
2429006011NRG24300120240892670
|
31/01/2024
|
KAILASH NAIK
|
2429006011WL076102
|
KAILASH NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481406
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-004/363
(MANDIBISI)
|
2429006011NRG24300120240892383
|
31/01/2024
|
GURUBARI MAJHI
|
2429006011WL076072
|
GURUBARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481359
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-004/374
(MANDIBISI)
|
2429006011NRG24300120240892386
|
31/01/2024
|
LERI MAJHI
|
2429006011WL076072
|
LERI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481393
|
|
MR LERI MAJHI SOSANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-004/374
(MANDIBISI)
|
2429006011NRG24300120240892387
|
31/01/2024
|
MUNIDEI MAJHI
|
2429006011WL076072
|
MUNIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481414
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-004/375
(MANDIBISI)
|
2429006011NRG24300120240892425
|
31/01/2024
|
JUNEI MAJHI
|
2429006011WL076076
|
JUNEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481346
|
|
MRS JUNEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-004/375
(MANDIBISI)
|
2429006011NRG24300120240892424
|
31/01/2024
|
SUNA MAJHI
|
2429006011WL076076
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481417
|
|
MR SUNA MAJHI SO RAKHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-004/385
(MANDIBISI)
|
2429006011NRG24300120240892426
|
31/01/2024
|
LAKI MAJHI
|
2429006011WL076076
|
LAKI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481416
|
|
MR LAKI MAJHI SOBIJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-010/32569
(MANDIBISI)
|
2429006011NRG24300120240892694
|
31/01/2024
|
BIDYA GOUDA
|
2429006011WL076111
|
BIDYA GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481339
|
|
MR BIDYADHARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-010/32570
(MANDIBISI)
|
2429006011NRG24300120240892450
|
31/01/2024
|
SARADAMANI GOUDA
|
2429006011WL076080
|
SARADAMANI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481375
|
|
MRS SARADAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-010/32572
(MANDIBISI)
|
2429006011NRG24300120240892371
|
31/01/2024
|
SANJUKTA
|
2429006011WL076071
|
SANJUKTA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481373
|
|
MRS SANJUKTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-010/32580
(MANDIBISI)
|
2429006011NRG24300120240892446
|
31/01/2024
|
BITU GOUDA
|
2429006011WL076079
|
BITU GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481378
|
|
MR BITU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-010/32580
(MANDIBISI)
|
2429006011NRG24300120240892447
|
31/01/2024
|
PADAMANI GOUDA
|
2429006011WL076079
|
PADAMANI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481379
|
|
MRS PADAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-010/34255
(MANDIBISI)
|
2429006011NRG24300120240892372
|
31/01/2024
|
BISWANATH PUJARI
|
2429006011WL076071
|
BISWANATH PUJARI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481404
|
|
BISHWANATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kasipur
|
OR-29-006-011-010/34261
(MANDIBISI)
|
2429006011NRG24300120240892393
|
31/01/2024
|
DAMBARUDHAR GOUD
|
2429006011WL076073
|
DAMBARUDHAR GOUD
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481390
|
|
MR DAMBARUDHAR GOUDSOMANGALU GOUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-010/34261
(MANDIBISI)
|
2429006011NRG24300120240892394
|
31/01/2024
|
GORIMANI GOUDA
|
2429006011WL076073
|
GORIMANI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481338
|
|
MRS GORIMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-010/34280
(MANDIBISI)
|
2429006011NRG24300120240890909
|
31/01/2024
|
LILI DHANGADA MAJHI
|
2429006011WL075951
|
LILI DHANGADA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481333
|
|
MRS LILI DHANGADA MAJHI WO ACHYUTA DHANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-010/388932
(MANDIBISI)
|
2429006011NRG24300120240892456
|
31/01/2024
|
PAPULA MAJHI
|
2429006011WL076081
|
PAPULA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481347
|
|
PAPULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-010/389013
(MANDIBISI)
|
2429006011NRG24300120240890910
|
31/01/2024
|
RANJITA NAYAK
|
2429006011WL075951
|
RANJITA NAYAK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481365
|
|
MISS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-010/39179
(MANDIBISI)
|
2429006011NRG24300120240892373
|
31/01/2024
|
JOGI GOUDA
|
2429006011WL076071
|
JOGI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481392
|
|
MR JOGI GOUDASOANANTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-010/39604
(MANDIBISI)
|
2429006011NRG24300120240892374
|
31/01/2024
|
JAGABANDHU GOUDA
|
2429006011WL076071
|
JAGABANDHU GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481405
|
|
MR JAGABANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-010/39609
(MANDIBISI)
|
2429006011NRG24300120240892451
|
31/01/2024
|
LAICHAN GOUDA
|
2429006011WL076080
|
LAICHAN GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481349
|
|
LAICHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-010/552
(MANDIBISI)
|
2429006011NRG24300120240892395
|
31/01/2024
|
JALADHARA GAUDA
|
2429006011WL076073
|
JALADHARA GAUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481411
|
|
MR JALADHARAJAL GAUDALTI SOHALADHARA GAU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-010/552
(MANDIBISI)
|
2429006011NRG24300120240892396
|
31/01/2024
|
JALAMANI GOUDA
|
2429006011WL076073
|
JALAMANI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481377
|
|
MRS JALAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-010/554
(MANDIBISI)
|
2429006011NRG24300120240892452
|
31/01/2024
|
HIRADHAR GOUDA
|
2429006011WL076080
|
HIRADHAR GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481391
|
|
MR HIRADHAR GOUDA LTISOMANADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-010/558
(MANDIBISI)
|
2429006011NRG24300120240892457
|
31/01/2024
|
SUNA MAJHI
|
2429006011WL076081
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481385
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-010/578
(MANDIBISI)
|
2429006011NRG24300120240892458
|
31/01/2024
|
NARASING MAJHI
|
2429006011WL076081
|
NARASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481418
|
|
MR NARASING MAJHI SO KUMARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-010/587
(MANDIBISI)
|
2429006011NRG24300120240890911
|
31/01/2024
|
AMBIKA BAGH
|
2429006011WL075951
|
AMBIKA BAGH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481380
|
|
MRS AMBIKA BAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-010/629
(MANDIBISI)
|
2429006011NRG24300120240892397
|
31/01/2024
|
DHANEI GOUDA
|
2429006011WL076073
|
DHANEI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481376
|
|
MRS DHANEI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-010/656
(MANDIBISI)
|
2429006011NRG24300120240892376
|
31/01/2024
|
LAXMI GOUDA
|
2429006011WL076071
|
LAXMI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481335
|
|
MRS LAKSHMI GOUDA WOMATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-010/656
(MANDIBISI)
|
2429006011NRG24300120240892375
|
31/01/2024
|
MATIRAM GOUDA
|
2429006011WL076071
|
MATIRAM GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481403
|
|
MATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-011/1082
(MANDIBISI)
|
2429006011NRG24300120240892714
|
31/01/2024
|
PALAI MAJHI
|
2429006011WL076120
|
PALAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481336
|
|
MRS PALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-011/1082
(MANDIBISI)
|
2429006011NRG24300120240892713
|
31/01/2024
|
SUNA MAJHI
|
2429006011WL076120
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481388
|
|
MR SUNA MAJHISOKALIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-011/37426
(MANDIBISI)
|
2429006011NRG24300120240892715
|
31/01/2024
|
AMITA MAJHI
|
2429006011WL076120
|
AMITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481330
|
|
MRS AMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-012/32572
(MANDIBISI)
|
2429006011NRG24300120240892434
|
31/01/2024
|
BISWANATH
|
2429006011WL076077
|
BISWANATH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481372
|
|
MR BISWANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-012/868
(MANDIBISI)
|
2429006011NRG24300120240892435
|
31/01/2024
|
GURUNATH
|
2429006011WL076077
|
GURUNATH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481371
|
|
MR GURUNATH MAJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-012/873
(MANDIBISI)
|
2429006011NRG24300120240892440
|
31/01/2024
|
PALAI MAJHI
|
2429006011WL076078
|
PALAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481368
|
|
MRS PALAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-012/881
(MANDIBISI)
|
2429006011NRG24300120240892442
|
31/01/2024
|
AIMATI MAJHI
|
2429006011WL076078
|
AIMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481369
|
|
MRS ALAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-012/881
(MANDIBISI)
|
2429006011NRG24300120240892441
|
31/01/2024
|
LAXMIDHAR MAJHI
|
2429006011WL076078
|
LAXMIDHAR MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481383
|
|
MR LACHHIMADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-012/901
(MANDIBISI)
|
2429006011NRG24300120240892436
|
31/01/2024
|
DIRIBI MAJHI
|
2429006011WL076077
|
DIRIBI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481382
|
|
MR DIBI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-014/34224
(MANDIBISI)
|
2429006011NRG24300120240890912
|
31/01/2024
|
LACHMAN MAJHI
|
2429006011WL075951
|
LACHMAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481367
|
|
MR LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24300120240892639
|
31/01/2024
|
LAKHAMAN MAJHI
|
2429006011WL076097
|
LAKHAMAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481410
|
|
MR LAKHAMAN MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24300120240890913
|
31/01/2024
|
Bitu
|
2429006011WL075951
|
Bitu
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481344
|
|
MR BITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24300120240890916
|
31/01/2024
|
PARBATI MAJHI
|
2429006011WL075951
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154481343
|
|
MRS PARBTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24300120240890915
|
31/01/2024
|
SAN MAJHI
|
2429006011WL075951
|
SAN MAJHI
|
00415
|
SBIN0002075
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154481342
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-014/388936
(MANDIBISI)
|
2429006011NRG24300120240890917
|
31/01/2024
|
SUREKHA NAIK
|
2429006011WL075951
|
SUREKHA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481332
|
|
MRS SUREKHA NAIK WO SUDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-014/388937
(MANDIBISI)
|
2429006011NRG24300120240890918
|
31/01/2024
|
RASMITA MAJHI
|
2429006011WL075951
|
RASMITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481340
|
|
MRS RASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-014/921
(MANDIBISI)
|
2429006011NRG24300120240892645
|
31/01/2024
|
BARU MAJHI
|
2429006011WL076098
|
BARU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481408
|
|
MR BARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-011-014/927
(MANDIBISI)
|
2429006011NRG24300120240890919
|
31/01/2024
|
LAICHAN NAIK
|
2429006011WL075951
|
LAICHAN NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481399
|
|
MR LAICHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-014/932
(MANDIBISI)
|
2429006011NRG24300120240892640
|
31/01/2024
|
JAYASING MAJHI
|
2429006011WL076097
|
JAYASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481398
|
|
MR JAISING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-011-014/946
(MANDIBISI)
|
2429006011NRG24300120240890921
|
31/01/2024
|
DUMARI MAJHI
|
2429006011WL075951
|
DUMARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481389
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-014/946
(MANDIBISI)
|
2429006011NRG24300120240890920
|
31/01/2024
|
PALASTI NAIK
|
2429006011WL075951
|
PALASTI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481412
|
|
MR PALASTI NAIKSO GHASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-014/947
(MANDIBISI)
|
2429006011NRG24300120240890922
|
31/01/2024
|
ALING DEI MAJHI
|
2429006011WL075951
|
ALING DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481341
|
|
MRS ALINGDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-014/958
(MANDIBISI)
|
2429006011NRG24300120240890923
|
31/01/2024
|
SRIMATI
|
2429006011WL075951
|
SRIMATI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481334
|
|
MRS SHRIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-014/964
(MANDIBISI)
|
2429006011NRG24300120240890924
|
31/01/2024
|
SUKRU MAJHI
|
2429006011WL075951
|
SUKRU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481400
|
|
MR SUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-014/965
(MANDIBISI)
|
2429006011NRG24300120240890925
|
31/01/2024
|
BUDA MAJHI
|
2429006011WL075951
|
BUDA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481409
|
|
MR BUDA MAJHI SO KUMBHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24300120240890927
|
31/01/2024
|
JUMEI MAJHI
|
2429006011WL075951
|
JUMEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481364
|
|
MRS TIMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24300120240890926
|
31/01/2024
|
SANI MAJHI
|
2429006011WL075951
|
SANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481370
|
|
MR SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-022/33099
(MANDIBISI)
|
2429006011NRG24300120240890928
|
31/01/2024
|
PHULMATI MAJHI
|
2429006011WL075951
|
PHULMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481366
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-022/33100
(MANDIBISI)
|
2429006011NRG24300120240890929
|
31/01/2024
|
RUPADEI MAJHI
|
2429006011WL075951
|
RUPADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481358
|
|
MRS RUPA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-022/33101
(MANDIBISI)
|
2429006011NRG24300120240890930
|
31/01/2024
|
KALIDEI MAJHI
|
2429006011WL075951
|
KALIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481345
|
|
MRS KALIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-011-022/33102
(MANDIBISI)
|
2429006011NRG24300120240890932
|
31/01/2024
|
GAHADE DEI MAJHI
|
2429006011WL075951
|
GAHADE DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481361
|
|
MRS GARADA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-011-022/33103
(MANDIBISI)
|
2429006011NRG24300120240890933
|
31/01/2024
|
TULSI MAJHI
|
2429006011WL075951
|
TULSI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481387
|
|
MRS TULASI MAJHI WO JETIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-011-022/33113
(MANDIBISI)
|
2429006011NRG24300120240890934
|
31/01/2024
|
DUMENG MAJHI
|
2429006011WL075951
|
DUMENG MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481415
|
|
DUMENG MAJHI S/O MANTRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-011-022/33116
(MANDIBISI)
|
2429006011NRG24300120240890935
|
31/01/2024
|
RAI MAJHI
|
2429006011WL075951
|
RAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481327
|
|
MR RAI MAJHI SO PAIKARARAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-011-022/33118
(MANDIBISI)
|
2429006011NRG24300120240890936
|
31/01/2024
|
SUNADEI MAJHI
|
2429006011WL075951
|
SUNADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481353
|
|
MRS SUNUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-011-022/33122
(MANDIBISI)
|
2429006011NRG24300120240890937
|
31/01/2024
|
RANI DEI MAJHI
|
2429006011WL075951
|
RANI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481337
|
|
MRS RANI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-011-022/33123
(MANDIBISI)
|
2429006011NRG24300120240890938
|
31/01/2024
|
MANI MAJHI
|
2429006011WL075951
|
MANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481328
|
|
MR MANI MAJHI SO GUDURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-011-022/33126
(MANDIBISI)
|
2429006011NRG24300120240892716
|
31/01/2024
|
BIJARA MAJHI
|
2429006011WL076120
|
BIJARA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481374
|
|
MR BIJARA MAJHI SO PAIKARAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24300120240890940
|
31/01/2024
|
BASANTI MAJHI
|
2429006011WL075951
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481351
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24300120240890939
|
31/01/2024
|
MANDAGA MAJHI
|
2429006011WL075951
|
MANDAGA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481384
|
|
MR MANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-011-022/35035
(MANDIBISI)
|
2429006011NRG24300120240890942
|
31/01/2024
|
DUMURUDEI MAJHI
|
2429006011WL075951
|
DUMURUDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481386
|
|
MRS DUMURUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-011-022/35035
(MANDIBISI)
|
2429006011NRG24300120240890941
|
31/01/2024
|
SUBASING MAJHI
|
2429006011WL075951
|
SUBASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481363
|
|
MR SUBASINGMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-011-022/35037
(MANDIBISI)
|
2429006011NRG24300120240892717
|
31/01/2024
|
NUADEI MAJHI
|
2429006011WL076120
|
NUADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481352
|
|
MRS NUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-011-022/35038
(MANDIBISI)
|
2429006011NRG24300120240892718
|
31/01/2024
|
SHASHMITA MAJHI
|
2429006011WL076120
|
SHASHMITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481362
|
|
MRS SHASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24300120240890943
|
31/01/2024
|
DEBA MAJHI
|
2429006011WL075951
|
DEBA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481348
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24300120240890944
|
31/01/2024
|
RUKMANI MAJHI
|
2429006011WL075951
|
RUKMANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481360
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-011-024/32715
(MANDIBISI)
|
2429006011NRG24300120240892677
|
31/01/2024
|
ELLAIDEI MAJHI
|
2429006011WL076104
|
ELLAIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481397
|
|
MRS ILLEI MAJHI WOJILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-011-024/32715
(MANDIBISI)
|
2429006011NRG24300120240892676
|
31/01/2024
|
JILA MAJHI
|
2429006011WL076104
|
JILA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481396
|
|
MR JILA MAJHI SOKRISHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-011-024/32716
(MANDIBISI)
|
2429006011NRG24300120240892678
|
31/01/2024
|
JAY MAJHI
|
2429006011WL076104
|
JAY MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481413
|
|
MR JAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147414
|
147414
|
|
|
|
|
|
|
|
|
92
|
Kasipur
|
OR-29-006-011-022/33102
(MANDIBISI)
|
2429006011NRG24300120240890931
|
31/01/2024
|
SALAMA
|
2429006011WL075951
|
SALAMA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154481402
|
|
MR BALANG MAJHI SO HUYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149073
|
149073
|
|
|
|
|
|
|
|