|
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-29-006-011-003/214
(MANDIBISI)
|
2429006011NRG24250120240884876
|
25/01/2024
|
BIMALA NAIK
|
2429006011WL075298
|
BIMALA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975178
|
|
MRS BIMALA NAIK SOBHAGIRATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-003/267
(MANDIBISI)
|
2429006011NRG24250120240884851
|
25/01/2024
|
KUMATADI
|
2429006011WL075295
|
KUMATADI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975250
|
|
MRS KUMUTADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-003/267
(MANDIBISI)
|
2429006011NRG24250120240884850
|
25/01/2024
|
SUKRU MAJHI
|
2429006011WL075295
|
SUKRU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975210
|
|
MR SUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-003/275
(MANDIBISI)
|
2429006011NRG24250120240884852
|
25/01/2024
|
DAYABATI NAIK
|
2429006011WL075295
|
DAYABATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975216
|
|
MRS DAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-003/290
(MANDIBISI)
|
2429006011NRG24250120240884853
|
25/01/2024
|
PANAMATI NAIK
|
2429006011WL075295
|
PANAMATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975246
|
|
MRS PANAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-003/294
(MANDIBISI)
|
2429006011NRG24250120240884878
|
25/01/2024
|
GUDRI NAIK
|
2429006011WL075298
|
GUDRI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975251
|
|
MRS GUNDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-003/294
(MANDIBISI)
|
2429006011NRG24250120240884877
|
25/01/2024
|
SUPATI NAIK
|
2429006011WL075298
|
SUPATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975217
|
|
MR SUPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-003/312
(MANDIBISI)
|
2429006011NRG24250120240884854
|
25/01/2024
|
HARESH NAIK
|
2429006011WL075295
|
HARESH NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975219
|
|
MR HARISHCHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-003/312
(MANDIBISI)
|
2429006011NRG24250120240884855
|
25/01/2024
|
SUNAKARA NAIK
|
2429006011WL075295
|
SUNAKARA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975267
|
|
SUNAKARA NAIK
|
INDUSIND BANK(607189)
|
|
10
|
Kasipur
|
OR-29-006-011-003/37391
(MANDIBISI)
|
2429006011NRG24250120240884879
|
25/01/2024
|
KAILASH NAIK
|
2429006011WL075298
|
KAILASH NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975177
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-003/37391
(MANDIBISI)
|
2429006011NRG24250120240884880
|
25/01/2024
|
USHABATI NAIK
|
2429006011WL075298
|
USHABATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975213
|
|
MRS USABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-007/38550
(MANDIBISI)
|
2429006011NRG24250120240884237
|
25/01/2024
|
PARBATI MAJHI
|
2429006011WL075229
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975274
|
|
MISS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-007/38551
(MANDIBISI)
|
2429006011NRG24250120240884238
|
25/01/2024
|
KUNI DEI MAJHI
|
2429006011WL075229
|
KUNI DEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975272
|
|
MRS KUNIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-007/38552
(MANDIBISI)
|
2429006011NRG24250120240884239
|
25/01/2024
|
MAJUANI MAJHI
|
2429006011WL075229
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975271
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-007/38553
(MANDIBISI)
|
2429006011NRG24250120240884240
|
25/01/2024
|
HEMABATI MAJHI
|
2429006011WL075229
|
HEMABATI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975273
|
|
MRS HEMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-007/38555
(MANDIBISI)
|
2429006011NRG24250120240884241
|
25/01/2024
|
SINGARIDEI MAJHI
|
2429006011WL075229
|
SINGARIDEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975269
|
|
MRS SINGARIDEE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-007/38556
(MANDIBISI)
|
2429006011NRG24250120240884242
|
25/01/2024
|
KUNUJI DEI MAJHI
|
2429006011WL075229
|
KUNUJI DEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975261
|
|
MRS KUNANJI DEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-007/38558
(MANDIBISI)
|
2429006011NRG24250120240884243
|
25/01/2024
|
CHAULADEI MAJHI
|
2429006011WL075229
|
CHAULADEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975265
|
|
MRS CHAULA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-007/38559
(MANDIBISI)
|
2429006011NRG24250120240884244
|
25/01/2024
|
PALDEI MAJHI
|
2429006011WL075229
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975266
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-007/38561
(MANDIBISI)
|
2429006011NRG24250120240884253
|
25/01/2024
|
RAISING MAJHI
|
2429006011WL075230
|
RAISING MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975268
|
|
MR RAESING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-007/38562
(MANDIBISI)
|
2429006011NRG24250120240884254
|
25/01/2024
|
PALDEI MAJHI
|
2429006011WL075230
|
PALDEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975263
|
|
MRS PAL DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24250120240884255
|
25/01/2024
|
KRUSHNA MAJHI
|
2429006011WL075230
|
KRUSHNA MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975260
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-007/38616
(MANDIBISI)
|
2429006011NRG24250120240884256
|
25/01/2024
|
LACHAMA DEI MAJHI
|
2429006011WL075230
|
LACHAMA DEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975270
|
|
MRS LACHAMA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24250120240884257
|
25/01/2024
|
SHUKRU MAJHI
|
2429006011WL075230
|
SHUKRU MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975191
|
|
SUKRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kasipur
|
OR-29-006-011-007/38851
(MANDIBISI)
|
2429006011NRG24250120240884258
|
25/01/2024
|
SUNDARIMAJHI
|
2429006011WL075230
|
SUNDARIMAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975231
|
|
MRS SUNDARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24250120240884260
|
25/01/2024
|
AMITA MAJHI
|
2429006011WL075230
|
AMITA MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975218
|
|
MRS AMITA MAJHI WO GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-007/388947
(MANDIBISI)
|
2429006011NRG24250120240884259
|
25/01/2024
|
GAURI MAJHI
|
2429006011WL075230
|
GAURI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975192
|
|
MR GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-007/501
(MANDIBISI)
|
2429006011NRG24250120240884261
|
25/01/2024
|
LEGI MAJHI
|
2429006011WL075230
|
LEGI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975189
|
|
MR LEGILERI MAJHILTISO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-007/502
(MANDIBISI)
|
2429006011NRG24250120240884271
|
25/01/2024
|
SOBA MAJHI
|
2429006011WL075231
|
SOBA MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975205
|
|
MR SABA MAJHISO DHANKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24250120240884272
|
25/01/2024
|
BALSING MAJHI
|
2429006011WL075231
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975188
|
|
MR BALSING MAJHISO SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-007/506
(MANDIBISI)
|
2429006011NRG24250120240884273
|
25/01/2024
|
PALEIDEI MAJHI
|
2429006011WL075231
|
PALEIDEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975222
|
|
MRS PALEIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-007/508
(MANDIBISI)
|
2429006011NRG24250120240884274
|
25/01/2024
|
RAMSINGH MAJHI
|
2429006011WL075231
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975206
|
|
MR RAMSINGH MAJHI S RABUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-007/509
(MANDIBISI)
|
2429006011NRG24250120240884275
|
25/01/2024
|
SIBA MAJHI
|
2429006011WL075231
|
SIBA MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975174
|
|
SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-007/512
(MANDIBISI)
|
2429006011NRG24250120240884276
|
25/01/2024
|
TIKINA MAJHI
|
2429006011WL075231
|
TIKINA MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975175
|
|
TIKINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24250120240884278
|
25/01/2024
|
MAHADAI MAJHI
|
2429006011WL075231
|
MAHADAI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975237
|
|
MRS MAHADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-007/513
(MANDIBISI)
|
2429006011NRG24250120240884277
|
25/01/2024
|
TELI MAJHI
|
2429006011WL075231
|
TELI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975209
|
|
MR TELI MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24250120240884279
|
25/01/2024
|
HARI MAJHI
|
2429006011WL075231
|
HARI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975208
|
|
MR HARI MAJHI SO BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-007/515
(MANDIBISI)
|
2429006011NRG24240120240882728
|
25/01/2024
|
SUNAMATI MAJHI
|
2429006011WL075072
|
SUNAMATI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975230
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-007/520
(MANDIBISI)
|
2429006011NRG24240120240882729
|
25/01/2024
|
MANGULUDEI MAJHI
|
2429006011WL075072
|
MANGULUDEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975236
|
|
MRS MANGULUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24240120240882731
|
25/01/2024
|
LACHA DEI MAJHI
|
2429006011WL075072
|
LACHA DEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975214
|
|
MRS LACHA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-007/521
(MANDIBISI)
|
2429006011NRG24240120240882730
|
25/01/2024
|
SHIB MAJHI
|
2429006011WL075072
|
SHIB MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975207
|
|
MR SHIB MAJHISO RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-010/32564
(MANDIBISI)
|
2429006011NRG24250120240884963
|
25/01/2024
|
CHANCHALA GOUDA
|
2429006011WL075304
|
CHANCHALA GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975195
|
|
MRS CHANCHALA GOUDA WO DEBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-010/32564
(MANDIBISI)
|
2429006011NRG24250120240884962
|
25/01/2024
|
Deb Gouda
|
2429006011WL075304
|
Deb Gouda
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975194
|
|
MR DEBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-010/32569
(MANDIBISI)
|
2429006011NRG24250120240884964
|
25/01/2024
|
BIDYA GOUDA
|
2429006011WL075304
|
BIDYA GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975255
|
|
MR BIDYADHARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-010/32569
(MANDIBISI)
|
2429006011NRG24250120240884965
|
25/01/2024
|
CHANDRABATI GOUDA
|
2429006011WL075304
|
CHANDRABATI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975221
|
|
MRS CHANDRABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-010/32570
(MANDIBISI)
|
2429006011NRG24250120240884966
|
25/01/2024
|
KRUSNA CHANDRA GOUDA
|
2429006011WL075304
|
KRUSNA CHANDRA GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975224
|
|
MR KRUSHNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-010/32570
(MANDIBISI)
|
2429006011NRG24250120240884974
|
25/01/2024
|
SARADAMANI GOUDA
|
2429006011WL075306
|
SARADAMANI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975223
|
|
MRS SARADAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-010/32580
(MANDIBISI)
|
2429006011NRG24250120240884990
|
25/01/2024
|
BITU GOUDA
|
2429006011WL075308
|
BITU GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975229
|
|
MR BITU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-010/32580
(MANDIBISI)
|
2429006011NRG24250120240884991
|
25/01/2024
|
PADAMANI GOUDA
|
2429006011WL075308
|
PADAMANI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975228
|
|
MRS PADAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-010/388932
(MANDIBISI)
|
2429006011NRG24250120240885025
|
25/01/2024
|
PAPULA MAJHI
|
2429006011WL075313
|
PAPULA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975256
|
|
PAPULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-010/39180
(MANDIBISI)
|
2429006011NRG24250120240884992
|
25/01/2024
|
SUNADHARA GOUDA
|
2429006011WL075308
|
SUNADHARA GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975247
|
|
MR SUNADHARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-010/39609
(MANDIBISI)
|
2429006011NRG24250120240884975
|
25/01/2024
|
LAICHAN GOUDA
|
2429006011WL075306
|
LAICHAN GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975257
|
|
LAICHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-010/554
(MANDIBISI)
|
2429006011NRG24250120240884976
|
25/01/2024
|
HIRADHAR GOUDA
|
2429006011WL075306
|
HIRADHAR GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975187
|
|
MR HIRADHAR GOUDA LTISOMANADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-010/558
(MANDIBISI)
|
2429006011NRG24250120240885026
|
25/01/2024
|
SUNA MAJHI
|
2429006011WL075313
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975190
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-010/577
(MANDIBISI)
|
2429006011NRG24250120240884993
|
25/01/2024
|
SARASWATI GOUDA
|
2429006011WL075308
|
SARASWATI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975186
|
|
MR SARASWATI GOUDASOSHYAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-010/578
(MANDIBISI)
|
2429006011NRG24250120240885027
|
25/01/2024
|
NARASING MAJHI
|
2429006011WL075313
|
NARASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975202
|
|
MR NARASING MAJHI SO KUMARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-012/32563
(MANDIBISI)
|
2429006011NRG24250120240885052
|
25/01/2024
|
JAYARAM MAJHI
|
2429006011WL075322
|
JAYARAM MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975234
|
|
MR JAYARAM MAJHI SOSANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-012/32563
(MANDIBISI)
|
2429006011NRG24250120240885053
|
25/01/2024
|
LAKSMIDEI
|
2429006011WL075322
|
LAKSMIDEI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975227
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-012/32565
(MANDIBISI)
|
2429006011NRG24250120240885054
|
25/01/2024
|
LAKANATH MAJHI
|
2429006011WL075322
|
LAKANATH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975249
|
|
LOKANATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kasipur
|
OR-29-006-011-012/32572
(MANDIBISI)
|
2429006011NRG24250120240885031
|
25/01/2024
|
BISWANATH
|
2429006011WL075314
|
BISWANATH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975225
|
|
MR BISWANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-012/862
(MANDIBISI)
|
2429006011NRG24250120240884980
|
25/01/2024
|
RUPADHAR
|
2429006011WL075307
|
RUPADHAR
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975200
|
|
MR RUPADHAR MAJHI SOSUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-011-012/868
(MANDIBISI)
|
2429006011NRG24250120240885032
|
25/01/2024
|
GURUNATH
|
2429006011WL075314
|
GURUNATH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975226
|
|
MR GURUNATH MAJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-012/872
(MANDIBISI)
|
2429006011NRG24250120240885033
|
25/01/2024
|
MAJUANI MAJHI
|
2429006011WL075314
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975253
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-012/873
(MANDIBISI)
|
2429006011NRG24250120240884982
|
25/01/2024
|
PALAI MAJHI
|
2429006011WL075307
|
PALAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975245
|
|
MRS PALAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-012/873
(MANDIBISI)
|
2429006011NRG24250120240884981
|
25/01/2024
|
RAISING MAJHI
|
2429006011WL075307
|
RAISING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975176
|
|
MR RAISING MAJHI SO TIBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-012/881
(MANDIBISI)
|
2429006011NRG24250120240884984
|
25/01/2024
|
AIMATI MAJHI
|
2429006011WL075307
|
AIMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975238
|
|
MRS ALAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-012/881
(MANDIBISI)
|
2429006011NRG24250120240884983
|
25/01/2024
|
LAXMIDHAR MAJHI
|
2429006011WL075307
|
LAXMIDHAR MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975204
|
|
MR LACHHIMADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-012/885
(MANDIBISI)
|
2429006011NRG24250120240885055
|
25/01/2024
|
NIDARDEI MAJHI
|
2429006011WL075322
|
NIDARDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975239
|
|
MRS NIDAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-012/901
(MANDIBISI)
|
2429006011NRG24250120240885034
|
25/01/2024
|
DIRIBI MAJHI
|
2429006011WL075314
|
DIRIBI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975212
|
|
MR DIBI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-014/34229
(MANDIBISI)
|
2429006011NRG24250120240884838
|
25/01/2024
|
RUPI MAJHI
|
2429006011WL075294
|
RUPI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975179
|
|
RUPI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24250120240884789
|
25/01/2024
|
LAKHAMAN MAJHI
|
2429006011WL075289
|
LAKHAMAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975185
|
|
MR LAKHAMAN MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24250120240884790
|
25/01/2024
|
SABITRI MAJHI
|
2429006011WL075289
|
SABITRI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975232
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-011-014/34915
(MANDIBISI)
|
2429006011NRG24250120240884839
|
25/01/2024
|
JAYARAM MAJHI
|
2429006011WL075294
|
JAYARAM MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975254
|
|
MR JAYRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-011-014/34915
(MANDIBISI)
|
2429006011NRG24250120240884840
|
25/01/2024
|
NILIMA MAJHI
|
2429006011WL075294
|
NILIMA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975235
|
|
MISS NILIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24250120240884842
|
25/01/2024
|
Asanti
|
2429006011WL075294
|
Asanti
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975196
|
|
MRS ASHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-011-014/388945
(MANDIBISI)
|
2429006011NRG24250120240884843
|
25/01/2024
|
ANANTA MAJHI
|
2429006011WL075294
|
ANANTA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975193
|
|
MR ANANTA MAJHISOSUKURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-011-014/489014
(MANDIBISI)
|
2429006011NRG24250120240884792
|
25/01/2024
|
NAMITA MAJHI
|
2429006011WL075289
|
NAMITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975248
|
|
MS NAMITAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-011-014/921
(MANDIBISI)
|
2429006011NRG24250120240884813
|
25/01/2024
|
BARU MAJHI
|
2429006011WL075292
|
BARU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975180
|
|
MR BARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-011-014/921
(MANDIBISI)
|
2429006011NRG24250120240884814
|
25/01/2024
|
BARU MAJHI
|
2429006011WL075292
|
BARU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975181
|
|
MRS RANING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-011-014/932
(MANDIBISI)
|
2429006011NRG24250120240884793
|
25/01/2024
|
JAYASING MAJHI
|
2429006011WL075289
|
JAYASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975182
|
|
MR JAISING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-011-023/30469
(MANDIBISI)
|
2429006011NRG24240120240882732
|
25/01/2024
|
SANU MAJHI
|
2429006011WL075072
|
SANU MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975264
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-011-023/30473
(MANDIBISI)
|
2429006011NRG24240120240882733
|
25/01/2024
|
LACHIMDEI MAJHI
|
2429006011WL075072
|
LACHIMDEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975262
|
|
MRS LACHIM DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-011-023/30480
(MANDIBISI)
|
2429006011NRG24240120240882734
|
25/01/2024
|
SHRIMATI MAJHI
|
2429006011WL075072
|
SHRIMATI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975275
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-011-023/33069
(MANDIBISI)
|
2429006011NRG24240120240882735
|
25/01/2024
|
TELI MAJHI
|
2429006011WL075072
|
TELI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975242
|
|
MR TELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-011-023/33080
(MANDIBISI)
|
2429006011NRG24240120240882736
|
25/01/2024
|
MURTY MAJHI
|
2429006011WL075072
|
MURTY MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975203
|
|
MURTTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24240120240882737
|
25/01/2024
|
BALSING MAJHI
|
2429006011WL075072
|
BALSING MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975201
|
|
MR BALASINGH MAJHI SOBANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-011-023/33085
(MANDIBISI)
|
2429006011NRG24250120240884289
|
25/01/2024
|
PHAGANDEI MAJHI
|
2429006011WL075232
|
PHAGANDEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975241
|
|
MRS PAGUNUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24250120240884290
|
25/01/2024
|
HINDIGA MAJHI
|
2429006011WL075232
|
HINDIGA MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975233
|
|
MRS HINDIGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-011-023/33387
(MANDIBISI)
|
2429006011NRG24250120240884291
|
25/01/2024
|
MENDRI DEI MAJHI
|
2429006011WL075232
|
MENDRI DEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975240
|
|
MRS MENDRI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24250120240884293
|
25/01/2024
|
ALINGADEI MAJHI
|
2429006011WL075232
|
ALINGADEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975211
|
|
MRS ALINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24250120240884292
|
25/01/2024
|
PAIKU MAJHI
|
2429006011WL075232
|
PAIKU MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975220
|
|
MR PAIKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24250120240884295
|
25/01/2024
|
DUMADADEI MAJHI
|
2429006011WL075232
|
DUMADADEI MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975243
|
|
MRS DUMBADI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-011-023/33389
(MANDIBISI)
|
2429006011NRG24250120240884294
|
25/01/2024
|
RAMSINGH MAJHI
|
2429006011WL075232
|
RAMSINGH MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975258
|
|
MR RAMSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24250120240884296
|
25/01/2024
|
JAYASINGH MAJHI
|
2429006011WL075232
|
JAYASINGH MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975259
|
|
MR JAYASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kasipur
|
OR-29-006-011-023/33390
(MANDIBISI)
|
2429006011NRG24250120240884297
|
25/01/2024
|
SALAMA MAJHI
|
2429006011WL075232
|
SALAMA MAJHI
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139975244
|
|
SALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kasipur
|
OR-29-006-011-024/32715
(MANDIBISI)
|
2429006011NRG24250120240884943
|
25/01/2024
|
ELLAIDEI MAJHI
|
2429006011WL075301
|
ELLAIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975183
|
|
MRS ILLEI MAJHI WOJILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kasipur
|
OR-29-006-011-024/32715
(MANDIBISI)
|
2429006011NRG24250120240884942
|
25/01/2024
|
JILA MAJHI
|
2429006011WL075301
|
JILA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975184
|
|
MR JILA MAJHI SOKRISHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kasipur
|
OR-29-006-011-024/32716
(MANDIBISI)
|
2429006011NRG24250120240884944
|
25/01/2024
|
JAY MAJHI
|
2429006011WL075301
|
JAY MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975197
|
|
MR JAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kasipur
|
OR-29-006-011-024/32716
(MANDIBISI)
|
2429006011NRG24250120240884945
|
25/01/2024
|
UTAME MAJHI
|
2429006011WL075301
|
UTAME MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975252
|
|
MS UTAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kasipur
|
OR-29-006-011-024/35511
(MANDIBISI)
|
2429006011NRG24250120240884946
|
25/01/2024
|
KRUSNHA NAIK
|
2429006011WL075301
|
KRUSNHA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975198
|
|
MR KRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kasipur
|
OR-29-006-011-024/35511
(MANDIBISI)
|
2429006011NRG24250120240884947
|
25/01/2024
|
MANJULA NAIK
|
2429006011WL075301
|
MANJULA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975199
|
|
MRS MANJULA NAIK WO KRUSNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146229
|
146229
|
|
|
|
|
|
|
|
|
102
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24250120240884841
|
25/01/2024
|
Budu
|
2429006011WL075294
|
Budu
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139975215
|
|
MR BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147888
|
147888
|
|
|
|
|
|
|
|