|
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-29-006-001-008/22514
(ADAJORE)
|
2429006001NRG24170220240920235
|
17/02/2024
|
RADHIKA NAIK
|
2429006001WL078892
|
RADHIKA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429895
|
|
MRS RADHIKA NAIK WOKANDARA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-008/22422
(ADAJORE)
|
2429006001NRG24170220240920224
|
17/02/2024
|
GAJAPATI GOIUDA
|
2429006001WL078892
|
GAJAPATI GOIUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429902
|
|
MR GAJAPATI GOIUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-008/22447
(ADAJORE)
|
2429006001NRG24170220240920225
|
17/02/2024
|
RAMA MAJHI
|
2429006001WL078892
|
RAMA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429906
|
|
MR RAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-008/22466
(ADAJORE)
|
2429006001NRG24170220240920226
|
17/02/2024
|
BUKULU MAJHI
|
2429006001WL078892
|
BUKULU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429897
|
|
MR BUKULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-008/22478
(ADAJORE)
|
2429006001NRG24170220240920227
|
17/02/2024
|
MALI MAJHI
|
2429006001WL078892
|
MALI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429907
|
|
MR MALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-008/22483
(ADAJORE)
|
2429006001NRG24170220240920229
|
17/02/2024
|
CHITTA GOUDA
|
2429006001WL078892
|
CHITTA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429904
|
|
MR CHITTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-008/22500
(ADAJORE)
|
2429006001NRG24170220240920233
|
17/02/2024
|
MUTEI MAJHI
|
2429006001WL078892
|
MUTEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429899
|
|
MR MUTEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-008/22507
(ADAJORE)
|
2429006001NRG24170220240920234
|
17/02/2024
|
SUPATI GOUDA
|
2429006001WL078892
|
SUPATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429903
|
|
MR SUPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-008/22516
(ADAJORE)
|
2429006001NRG24170220240920236
|
17/02/2024
|
MUNIDEI MAJHI
|
2429006001WL078892
|
MUNIDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429909
|
|
MRS MUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-008/22519
(ADAJORE)
|
2429006001NRG24170220240920237
|
17/02/2024
|
HARI GOUDA
|
2429006001WL078892
|
HARI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429905
|
|
MR HARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-008/22529
(ADAJORE)
|
2429006001NRG24170220240920241
|
17/02/2024
|
HANSAMANNI GOUDA
|
2429006001WL078892
|
HANSAMANNI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429913
|
|
MRS HANSAMATI DEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-008/22529
(ADAJORE)
|
2429006001NRG24170220240920240
|
17/02/2024
|
KHIRAPATI GOUDA
|
2429006001WL078892
|
KHIRAPATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429912
|
|
MR KHIRAPATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-008/22538
(ADAJORE)
|
2429006001NRG24170220240920242
|
17/02/2024
|
RATHA GOUDA
|
2429006001WL078892
|
RATHA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429901
|
|
MR RATHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-008/22539
(ADAJORE)
|
2429006001NRG24170220240920243
|
17/02/2024
|
SRIPATI GOUDA
|
2429006001WL078892
|
SRIPATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429900
|
|
MR SRIPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-008/22541
(ADAJORE)
|
2429006001NRG24170220240920244
|
17/02/2024
|
BINGU MAJHI
|
2429006001WL078892
|
BINGU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429898
|
|
MR BINGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-008/39188
(ADAJORE)
|
2429006001NRG24170220240920249
|
17/02/2024
|
JAYAPATI GOUDA
|
2429006001WL078892
|
JAYAPATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429910
|
|
MR JAYAPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-008/466324
(ADAJORE)
|
2429006001NRG24170220240920250
|
17/02/2024
|
NURPAHARI MAJHI
|
2429006001WL078892
|
NURPAHARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429916
|
|
MR NURPARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-008/94404
(ADAJORE)
|
2429006001NRG24170220240920254
|
17/02/2024
|
SABITA MAJHI
|
2429006001WL078892
|
SABITA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429919
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-008/946727
(ADAJORE)
|
2429006001NRG24170220240920256
|
17/02/2024
|
KULAMANI NAIK
|
2429006001WL078892
|
KULAMANI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429911
|
|
MR KULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-008/94867
(ADAJORE)
|
2429006001NRG24170220240920258
|
17/02/2024
|
GITANJALI NAIK
|
2429006001WL078892
|
GITANJALI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429915
|
|
MR GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-008/94871
(ADAJORE)
|
2429006001NRG24170220240920259
|
17/02/2024
|
BABITA NAIK
|
2429006001WL078892
|
BABITA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429917
|
|
MISS BABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-008/94880
(ADAJORE)
|
2429006001NRG24170220240920260
|
17/02/2024
|
SABITRI MAJHI
|
2429006001WL078892
|
SABITRI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429908
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-008/94882
(ADAJORE)
|
2429006001NRG24170220240920261
|
17/02/2024
|
BIJARADEI MAJHI
|
2429006001WL078892
|
BIJARADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429914
|
|
MRS BIJARADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-019/22819
(ADAJORE)
|
2429006001NRG24170220240920264
|
17/02/2024
|
DAYADHAR GOUDA
|
2429006001WL078892
|
DAYADHAR GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429896
|
|
MR DAYADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-019/94868
(ADAJORE)
|
2429006001NRG24170220240920266
|
17/02/2024
|
NILADHAR NAIK
|
2429006001WL078892
|
NILADHAR NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0586429918
|
|
MR NILADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|