|
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-29-006-011-004/369
(MANDIBISI)
|
2429006011NRG24270320240979507
|
28/03/2024
|
JIVAN DEI MAJHI
|
2429006011WL083917
|
JIVAN DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713446
|
|
MRS JIBAN DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-004/369
(MANDIBISI)
|
2429006011NRG24270320240979506
|
28/03/2024
|
PUYU MAJHI
|
2429006011WL083917
|
PUYU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713418
|
|
MR PUYU MAJHI SO DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-004/374
(MANDIBISI)
|
2429006011NRG24280320240979835
|
28/03/2024
|
LERI MAJHI
|
2429006011WL083940
|
LERI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713448
|
|
MR LERI MAJHI SOSANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-004/374
(MANDIBISI)
|
2429006011NRG24280320240979836
|
28/03/2024
|
MUNIDEI MAJHI
|
2429006011WL083940
|
MUNIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713441
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-004/385
(MANDIBISI)
|
2429006011NRG24280320240979743
|
28/03/2024
|
ALAMEL MAJHI
|
2429006011WL083938
|
ALAMEL MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713436
|
|
MRS ALAMEL MAJHI WO LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-004/39654
(MANDIBISI)
|
2429006011NRG24280320240979745
|
28/03/2024
|
BASANTI MAJHI
|
2429006011WL083938
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713435
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-004/39654
(MANDIBISI)
|
2429006011NRG24280320240979744
|
28/03/2024
|
INDRA MAJHI
|
2429006011WL083938
|
INDRA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713423
|
|
MRS INDRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-004/39656
(MANDIBISI)
|
2429006011NRG24280320240979747
|
28/03/2024
|
NAGAMATI MAJHI
|
2429006011WL083938
|
NAGAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713438
|
|
MRS NAGAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-004/39656
(MANDIBISI)
|
2429006011NRG24280320240979746
|
28/03/2024
|
SUNDARASIN MAJHI
|
2429006011WL083938
|
SUNDARASIN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713424
|
|
SUNDARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24270320240979516
|
28/03/2024
|
JAMI MAJHI
|
2429006011WL083917
|
JAMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713437
|
|
MRS JAMI MAJHI WO PARABU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24270320240979515
|
28/03/2024
|
PARBU MAJHI
|
2429006011WL083917
|
PARBU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713422
|
|
MRS PARBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-010/32589
(MANDIBISI)
|
2429006011NRG24270320240979474
|
28/03/2024
|
PANDU MAJHI
|
2429006011WL083916
|
PANDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713432
|
|
PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-010/32589
(MANDIBISI)
|
2429006011NRG24270320240979475
|
28/03/2024
|
SUMI MAJHI
|
2429006011WL083916
|
SUMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713425
|
|
MRS SUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-010/32590
(MANDIBISI)
|
2429006011NRG24270320240979476
|
28/03/2024
|
NELA
|
2429006011WL083916
|
NELA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713434
|
|
MRS LELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-010/34246
(MANDIBISI)
|
2429006011NRG24270320240979477
|
28/03/2024
|
HAKARI MAJHI
|
2429006011WL083916
|
HAKARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713426
|
|
MR HAJIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-010/645
(MANDIBISI)
|
2429006011NRG24270320240979480
|
28/03/2024
|
NANDU MAJHI
|
2429006011WL083916
|
NANDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713440
|
|
MR NANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-010/645
(MANDIBISI)
|
2429006011NRG24270320240979481
|
28/03/2024
|
WANANGA DEI MAJHI
|
2429006011WL083916
|
WANANGA DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713443
|
|
MRS WANANGA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-010/646
(MANDIBISI)
|
2429006011NRG24270320240979482
|
28/03/2024
|
GHASI MAJHI
|
2429006011WL083916
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713444
|
|
MR GHASI MAJHI SO RASAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-010/646
(MANDIBISI)
|
2429006011NRG24270320240979483
|
28/03/2024
|
RUPADEI MAJHI
|
2429006011WL083916
|
RUPADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713433
|
|
MRS RUPA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24280320240979780
|
28/03/2024
|
Bitu
|
2429006011WL083939
|
Bitu
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713420
|
|
MR BITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24280320240979781
|
28/03/2024
|
Kumtadi
|
2429006011WL083939
|
Kumtadi
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713421
|
|
MRS KUMUTADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24280320240979784
|
28/03/2024
|
WALASI MAJHI
|
2429006011WL083939
|
WALASI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713447
|
|
MRS WALASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24280320240979786
|
28/03/2024
|
Asanti
|
2429006011WL083939
|
Asanti
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713431
|
|
MRS ASHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24280320240979788
|
28/03/2024
|
MUNI MAJHI
|
2429006011WL083939
|
MUNI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713445
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24280320240979787
|
28/03/2024
|
SANTOSH MAJHI
|
2429006011WL083939
|
SANTOSH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713428
|
|
SANTOSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24280320240979790
|
28/03/2024
|
PARBATI MAJHI
|
2429006011WL083939
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713427
|
|
MRS PARBTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24280320240979789
|
28/03/2024
|
SAN MAJHI
|
2429006011WL083939
|
SAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713429
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-014/388936
(MANDIBISI)
|
2429006011NRG24280320240979793
|
28/03/2024
|
SUDAN NAIK
|
2429006011WL083939
|
SUDAN NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713439
|
|
SUDAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kasipur
|
OR-29-006-011-014/388939
(MANDIBISI)
|
2429006011NRG24280320240979795
|
28/03/2024
|
LAXMI
|
2429006011WL083939
|
LAXMI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713419
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-014/388941
(MANDIBISI)
|
2429006011NRG24280320240979796
|
28/03/2024
|
HARA MAJHI
|
2429006011WL083939
|
HARA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713430
|
|
MR HARA MAJHI SOLUSUKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
31
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24280320240979785
|
28/03/2024
|
Budu
|
2429006011WL083939
|
Budu
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2293713442
|
|
MR BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|