|
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-29-006-011-010/32567
(MANDIBISI)
|
2429006011NRG24121220230765648
|
13/12/2023
|
BIBI NAIK
|
2429006011WL064557
|
BIBI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159696706
|
|
MR BIBI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-010/38592
(MANDIBISI)
|
2429006011NRG24121220230765649
|
13/12/2023
|
SUMANTA NAIK
|
2429006011WL064557
|
SUMANTA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159696707
|
|
MR SUMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-010/558
(MANDIBISI)
|
2429006011NRG24121220230765650
|
13/12/2023
|
SUNA MAJHI
|
2429006011WL064557
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159696699
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-010/559
(MANDIBISI)
|
2429006011NRG24121220230765651
|
13/12/2023
|
JAKANU NAIK
|
2429006011WL064557
|
JAKANU NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159696704
|
|
MR JEKHUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-010/559
(MANDIBISI)
|
2429006011NRG24121220230765652
|
13/12/2023
|
SRIMATI NAIK
|
2429006011WL064557
|
SRIMATI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159696705
|
|
MRS SRIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-020/32950
(MANDIBISI)
|
2429006011NRG24121220230768791
|
13/12/2023
|
JANAMATI MAJHI
|
2429006011WL064692
|
JANAMATI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159696702
|
|
MRS JUNUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-020/32950
(MANDIBISI)
|
2429006011NRG24121220230768790
|
13/12/2023
|
KAHREN MAJHI
|
2429006011WL064692
|
KAHREN MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159696700
|
|
MR KAHAREN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-020/32969
(MANDIBISI)
|
2429006011NRG24121220230768792
|
13/12/2023
|
JAGU MAJHI
|
2429006011WL064692
|
JAGU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159696703
|
|
MR JUGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-020/35074
(MANDIBISI)
|
2429006011NRG24121220230768794
|
13/12/2023
|
DIBAI MAJHI
|
2429006011WL064692
|
DIBAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159696708
|
|
MRS DIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-020/35074
(MANDIBISI)
|
2429006011NRG24121220230768793
|
13/12/2023
|
PARBU MAJHI
|
2429006011WL064692
|
PARBU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159696701
|
|
MR PARBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|