|
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-29-006-011-004/338
(MANDIBISI)
|
2429006011NRG24090120240862495
|
09/01/2024
|
MUKUNDA MAJHI
|
2429006011WL072698
|
MUKUNDA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738108
|
|
MUKUNDA MAJHI, S/O-BUDEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-004/346
(MANDIBISI)
|
2429006011NRG24090120240862496
|
09/01/2024
|
HUNADEI MAJHI
|
2429006011WL072698
|
HUNADEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669738118
|
|
MRS HUNADEI MAJHI WO SANATELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-004/369
(MANDIBISI)
|
2429006011NRG24090120240862527
|
09/01/2024
|
PUYU MAJHI
|
2429006011WL072703
|
PUYU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738104
|
|
MR PUYU MAJHI SO DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-004/371
(MANDIBISI)
|
2429006011NRG24090120240862529
|
09/01/2024
|
MANIDRA NAIK
|
2429006011WL072703
|
MANIDRA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738112
|
|
MR MANIDRA NAIK SO DULABH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-004/371
(MANDIBISI)
|
2429006011NRG24090120240862530
|
09/01/2024
|
RANJITA SINGH
|
2429006011WL072703
|
RANJITA SINGH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738131
|
|
MRS MANJULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-004/373
(MANDIBISI)
|
2429006011NRG24090120240862519
|
09/01/2024
|
LAKMUNG MAJHI
|
2429006011WL072702
|
LAKMUNG MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738110
|
|
MR LAKUMA MAJHISO LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-004/37405
(MANDIBISI)
|
2429006011NRG24090120240862520
|
09/01/2024
|
LACHINGIDEI
|
2429006011WL072702
|
LACHINGIDEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738133
|
|
MRS LACHINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-004/383
(MANDIBISI)
|
2429006011NRG24090120240862521
|
09/01/2024
|
BIRASIN MAJHI
|
2429006011WL072702
|
BIRASIN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738117
|
|
MR BIRASIN MAJHI SO SHUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-004/383
(MANDIBISI)
|
2429006011NRG24090120240862537
|
09/01/2024
|
RATAN MAJHI
|
2429006011WL072704
|
RATAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738132
|
|
MRS RATANDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-004/39656
(MANDIBISI)
|
2429006011NRG24090120240862522
|
09/01/2024
|
SUNDARASIN MAJHI
|
2429006011WL072702
|
SUNDARASIN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738137
|
|
SUNDARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-004/39662
(MANDIBISI)
|
2429006011NRG24090120240862531
|
09/01/2024
|
ANJANA NAIK
|
2429006011WL072703
|
ANJANA NAIK
|
00415
|
SBIN0002075
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669738130
|
|
MRS ANJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24090120240862539
|
09/01/2024
|
JAMI MAJHI
|
2429006011WL072704
|
JAMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738116
|
|
MRS JAMI MAJHI WO PARABU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24090120240862538
|
09/01/2024
|
PARBU MAJHI
|
2429006011WL072704
|
PARBU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738128
|
|
MRS PARBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-004/428
(MANDIBISI)
|
2429006011NRG24090120240862505
|
09/01/2024
|
HAMUDU MAJHI
|
2429006011WL072701
|
HAMUDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738109
|
|
MR HAMUDU MAJHI SOPUYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-004/428
(MANDIBISI)
|
2429006011NRG24090120240862506
|
09/01/2024
|
SHANTI MAJHI
|
2429006011WL072701
|
SHANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738139
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-004/432
(MANDIBISI)
|
2429006011NRG24090120240862507
|
09/01/2024
|
BASUDEV NAIK
|
2429006011WL072701
|
BASUDEV NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738114
|
|
MR BASUDEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-004/432
(MANDIBISI)
|
2429006011NRG24090120240862508
|
09/01/2024
|
BASUDEV NAIK
|
2429006011WL072701
|
BASUDEV NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738115
|
|
MRS KALYANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-004/435
(MANDIBISI)
|
2429006011NRG24090120240862509
|
09/01/2024
|
MANASING MAJHI
|
2429006011WL072701
|
MANASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738111
|
|
MR MANASING MAJHI SOHUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-004/440
(MANDIBISI)
|
2429006011NRG24090120240862510
|
09/01/2024
|
MURTI MAJHI
|
2429006011WL072701
|
MURTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738106
|
|
MR MURTI MAJHI SORAIBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-004/441
(MANDIBISI)
|
2429006011NRG24090120240862511
|
09/01/2024
|
MADUANI MAJHI
|
2429006011WL072701
|
MADUANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738138
|
|
MRS MADUANI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-004/455
(MANDIBISI)
|
2429006011NRG24090120240862540
|
09/01/2024
|
PANCHU
|
2429006011WL072704
|
PANCHU
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738113
|
|
MR PANACHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-014/34230
(MANDIBISI)
|
2429006011NRG24080120240861642
|
09/01/2024
|
KASTURI NAIK
|
2429006011WL072599
|
KASTURI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738125
|
|
KASTURI DEI NAIK
|
BANK OF BARODA(606985)
|
|
23
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24080120240861643
|
09/01/2024
|
LAKHAMAN MAJHI
|
2429006011WL072599
|
LAKHAMAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738105
|
|
MR LAKHAMAN MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24080120240861644
|
09/01/2024
|
SABITRI MAJHI
|
2429006011WL072599
|
SABITRI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738126
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24080120240861645
|
09/01/2024
|
Bitu
|
2429006011WL072599
|
Bitu
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738122
|
|
MR BITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24080120240861646
|
09/01/2024
|
Kumtadi
|
2429006011WL072599
|
Kumtadi
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738123
|
|
MRS KUMUTADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-014/34914
(MANDIBISI)
|
2429006011NRG24080120240861647
|
09/01/2024
|
PHULAMATI MAJHI
|
2429006011WL072599
|
PHULAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738119
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-014/34915
(MANDIBISI)
|
2429006011NRG24080120240861648
|
09/01/2024
|
NILIMA MAJHI
|
2429006011WL072599
|
NILIMA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738129
|
|
MISS NILIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24080120240861649
|
09/01/2024
|
SANIA MAJHI
|
2429006011WL072599
|
SANIA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738136
|
|
MR SANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24080120240861651
|
09/01/2024
|
Lanka
|
2429006011WL072599
|
Lanka
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738121
|
|
MRS LANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24080120240861654
|
09/01/2024
|
Asanti
|
2429006011WL072599
|
Asanti
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738120
|
|
MRS ASHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24080120240861658
|
09/01/2024
|
PARBATI MAJHI
|
2429006011WL072599
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738134
|
|
MRS PARBTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24080120240861657
|
09/01/2024
|
SAN MAJHI
|
2429006011WL072599
|
SAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738124
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-014/388940
(MANDIBISI)
|
2429006011NRG24080120240861660
|
09/01/2024
|
RUPA MAJHI
|
2429006011WL072599
|
RUPA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738135
|
|
MR RUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-014/388940
(MANDIBISI)
|
2429006011NRG24080120240861659
|
09/01/2024
|
SITARAM MAJHI
|
2429006011WL072599
|
SITARAM MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738127
|
|
MR SITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
36
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24080120240861653
|
09/01/2024
|
Budu
|
2429006011WL072599
|
Budu
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669738107
|
|
MR BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|