|
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-29-006-001-001/22257
(ADAJORE)
|
2429006001NRG24Z080220240907353
|
08/02/2024
|
MAHARU
|
2429006001WL077649
|
MAHARU
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
09/02/2024
|
|
0256110425
|
|
MR MAHARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-001/22401
(ADAJORE)
|
2429006001NRG24Z080220240907354
|
08/02/2024
|
GURUBARU MAJHI
|
2429006001WL077649
|
GURUBARU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
09/02/2024
|
|
0256110430
|
|
MR GURUBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-002/36704
(ADAJORE)
|
2429006001NRG24Z080220240907368
|
08/02/2024
|
PHAGUNA MAJHI
|
2429006001WL077653
|
PHAGUNA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
09/02/2024
|
|
0256110429
|
|
MR PHAGUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-007/98760
(ADAJORE)
|
2429006001NRG24Z080220240907360
|
08/02/2024
|
SUSHANT NAIK
|
2429006001WL077651
|
SUSHANT NAIK
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
09/02/2024
|
|
0256110438
|
|
MR SUSHANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-011/23301
(ADAJORE)
|
2429006001NRG24Z080220240907357
|
08/02/2024
|
KADI LOHARA
|
2429006001WL077650
|
KADI LOHARA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
09/02/2024
|
|
0256110426
|
|
MR KADI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-011/23301
(ADAJORE)
|
2429006001NRG24Z080220240907358
|
08/02/2024
|
PALAI LOHARA
|
2429006001WL077650
|
PALAI LOHARA
|
00415
|
SBIN0009669
|
460
|
460
|
Processed
|
09/02/2024
|
|
0256110424
|
|
MRS PALAI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-011/23332
(ADAJORE)
|
2429006001NRG24Z080220240907371
|
08/02/2024
|
PADMAI MAJHI
|
2429006001WL077654
|
PADMAI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
09/02/2024
|
|
0256110423
|
|
MRS PADMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-011/23339
(ADAJORE)
|
2429006001NRG24Z080220240907364
|
08/02/2024
|
LALSINGH
|
2429006001WL077652
|
LALSINGH
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
09/02/2024
|
|
0256110431
|
|
MR LALASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-011/23354
(ADAJORE)
|
2429006001NRG24Z080220240907350
|
08/02/2024
|
DUMENGA MAJHI
|
2429006001WL077648
|
DUMENGA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
09/02/2024
|
|
0256110437
|
|
MR DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-011/23420
(ADAJORE)
|
2429006001NRG24Z080220240907372
|
08/02/2024
|
GHASI MAJHI
|
2429006001WL077654
|
GHASI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
09/02/2024
|
|
0256110432
|
|
MR GHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-011/23423
(ADAJORE)
|
2429006001NRG24Z080220240907347
|
08/02/2024
|
DIPAI MAJHI
|
2429006001WL077647
|
DIPAI MAJHI
|
00415
|
SBIN0009669
|
460
|
460
|
Processed
|
09/02/2024
|
|
0256110436
|
|
MRS DIPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-011/23436
(ADAJORE)
|
2429006001NRG24Z080220240907342
|
08/02/2024
|
KADU LOHARA
|
2429006001WL077645
|
KADU LOHARA
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
09/02/2024
|
|
0256110434
|
|
MR KADU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-011/23441
(ADAJORE)
|
2429006001NRG24Z080220240907344
|
08/02/2024
|
MANIA MAJHI
|
2429006001WL077646
|
MANIA MAJHI
|
00415
|
SBIN0009669
|
575
|
575
|
Processed
|
09/02/2024
|
|
0256110435
|
|
MR MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-011/23467
(ADAJORE)
|
2429006001NRG24Z080220240907348
|
08/02/2024
|
HEITU LOHARA
|
2429006001WL077647
|
HEITU LOHARA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
09/02/2024
|
|
0256110433
|
|
MR HEITU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-011/94676
(ADAJORE)
|
2429006001NRG24Z080220240907365
|
08/02/2024
|
BIJARA MAJHI
|
2429006001WL077652
|
BIJARA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
09/02/2024
|
|
0256110428
|
|
MR BIJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-011/94676
(ADAJORE)
|
2429006001NRG24Z080220240907366
|
08/02/2024
|
SAROJINI MAJHI
|
2429006001WL077652
|
SAROJINI MAJHI
|
00415
|
SBIN0009669
|
460
|
460
|
Processed
|
09/02/2024
|
|
0256110427
|
|
MRS SAROJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11155
|
11155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11155
|
11155
|
|
|
|
|
|
|
|