|
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-29-006-001-001/94128
(ADAJORE)
|
2429006001NRG24Z040320240949503
|
04/03/2024
|
SUNIL KUMAR NAIK
|
2429006001WL081273
|
SUNIL KUMAR NAIK
|
00045
|
BARB0RAYAGA
|
805
|
805
|
Processed
|
04/03/2024
|
|
1276353017
|
|
SUNIL KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-001/94129
(ADAJORE)
|
2429006001NRG24Z040320240949504
|
04/03/2024
|
ABHIRAM NAIK
|
2429006001WL081273
|
ABHIRAM NAIK
|
00354
|
PUNB0480000
|
805
|
805
|
Processed
|
04/03/2024
|
|
1276353018
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-001-001/22242
(ADAJORE)
|
2429006001NRG24Z040320240949492
|
04/03/2024
|
ANDARSINGH MAJHI
|
2429006001WL081269
|
ANDARSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/03/2024
|
|
1276353008
|
|
MR ANDARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-001/22331
(ADAJORE)
|
2429006001NRG24Z040320240949508
|
04/03/2024
|
RUPA MAJHI
|
2429006001WL081274
|
RUPA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/03/2024
|
|
1276353011
|
|
MR RUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-001/22331
(ADAJORE)
|
2429006001NRG24Z040320240949509
|
04/03/2024
|
SUNAMNGDEI MAJHI
|
2429006001WL081274
|
SUNAMNGDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/03/2024
|
|
1276353016
|
|
MRS SUNANGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-001/22338
(ADAJORE)
|
2429006001NRG24Z040320240949500
|
04/03/2024
|
DUMENGA MAJHI
|
2429006001WL081272
|
DUMENGA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/03/2024
|
|
1276353009
|
|
MR DUMEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-001/22345
(ADAJORE)
|
2429006001NRG24Z040320240949510
|
04/03/2024
|
PATAMATI MAJHI
|
2429006001WL081274
|
PATAMATI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/03/2024
|
|
1276353010
|
|
MR PATAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-001/94896
(ADAJORE)
|
2429006001NRG24Z040320240949657
|
04/03/2024
|
JALITA NAIK
|
2429006001WL081281
|
JALITA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/03/2024
|
|
1276353015
|
|
MRS JALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-002/37204
(ADAJORE)
|
2429006001NRG24Z040320240949497
|
04/03/2024
|
ARJUN GOUDA
|
2429006001WL081271
|
ARJUN GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/03/2024
|
|
1276353014
|
|
MR ARJUN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-002/37204
(ADAJORE)
|
2429006001NRG24Z040320240949498
|
04/03/2024
|
KANAK GOUDA
|
2429006001WL081271
|
KANAK GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/03/2024
|
|
1276353013
|
|
MRS KANEKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-013/22554
(ADAJORE)
|
2429006001NRG24Z040320240949494
|
04/03/2024
|
ALAR MAJHI
|
2429006001WL081270
|
ALAR MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/03/2024
|
|
1276353012
|
|
MR ALAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8855
|
8855
|
|
|
|
|
|
|
|