|
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-29-006-001-008/22580
(ADAJORE)
|
2429006001NRG24271120230688474
|
27/11/2023
|
UPEN NAIK
|
2429006001WL057928
|
UPEN NAIK
|
00354
|
PUNB0480000
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008088713
|
|
UPEN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-011/23297
(ADAJORE)
|
2429006001NRG24271120230690116
|
27/11/2023
|
MANJU
|
2429006001WL058093
|
MANJU
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088714
|
|
MR SAKARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-001-007/98732
(ADAJORE)
|
2429006001NRG24271120230690097
|
27/11/2023
|
RAJIB GOUDA
|
2429006001WL058089
|
RAJIB GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088724
|
|
MR RAJIB GOUDA
|
()
|
|
4
|
Kasipur
|
OR-29-006-001-008/22488
(ADAJORE)
|
2429006001NRG24271120230688462
|
27/11/2023
|
HADI GOUDA
|
2429006001WL057928
|
HADI GOUDA
|
00415
|
SBIN0009669
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008088723
|
|
MR HADI GOUDA
|
()
|
|
5
|
Kasipur
|
OR-29-006-001-008/22545
(ADAJORE)
|
2429006001NRG24271120230688471
|
27/11/2023
|
RADHAMANI
|
2429006001WL057928
|
RADHAMANI
|
00415
|
SBIN0009669
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008088715
|
|
MR KESHAB NAIK
|
()
|
|
6
|
Kasipur
|
OR-29-006-001-008/946721
(ADAJORE)
|
2429006001NRG24271120230688486
|
27/11/2023
|
SHUSANTA NAIK
|
2429006001WL057928
|
SHUSANTA NAIK
|
00415
|
SBIN0009669
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008088718
|
|
MR SUSHANTA NAIK
|
()
|
|
7
|
Kasipur
|
OR-29-006-001-008/946721
(ADAJORE)
|
2429006001NRG24271120230688487
|
27/11/2023
|
SUSANTI NAIK
|
2429006001WL057928
|
SUSANTI NAIK
|
00415
|
SBIN0009669
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008088719
|
|
MRS SUSANTI NAIK
|
()
|
|
8
|
Kasipur
|
OR-29-006-001-008/946723
(ADAJORE)
|
2429006001NRG24271120230688488
|
27/11/2023
|
ARATI NAIK
|
2429006001WL057928
|
ARATI NAIK
|
00415
|
SBIN0009669
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008088728
|
|
MR PARAMA NAIK
|
()
|
|
9
|
Kasipur
|
OR-29-006-001-011/94686
(ADAJORE)
|
2429006001NRG24271120230689849
|
27/11/2023
|
SARITA NAIK
|
2429006001WL058079
|
SARITA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088720
|
|
MISS SARITA NAIK
|
()
|
|
10
|
Kasipur
|
OR-29-006-001-011/94686
(ADAJORE)
|
2429006001NRG24271120230689848
|
27/11/2023
|
SIDDHANT NAIK
|
2429006001WL058079
|
SIDDHANT NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088721
|
|
MR SIDDHANT KUMAR NAIK
|
()
|
|
11
|
Kasipur
|
OR-29-006-001-014/39430
(ADAJORE)
|
2429006001NRG24271120230691624
|
27/11/2023
|
GHASEN GAUD
|
2429006001WL058266
|
GHASEN GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088730
|
|
MRS GHASEN GOUDA
|
()
|
|
12
|
Kasipur
|
OR-29-006-001-014/39431
(ADAJORE)
|
2429006001NRG24271120230691625
|
27/11/2023
|
MUKTA GAUD
|
2429006001WL058266
|
MUKTA GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088729
|
|
MRS MUKTA GOUDA
|
()
|
|
13
|
Kasipur
|
OR-29-006-001-014/943839
(ADAJORE)
|
2429006001NRG24271120230691641
|
27/11/2023
|
RAMESWAR GOUDA
|
2429006001WL058266
|
RAMESWAR GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088717
|
|
MR RAMESWAR GOUDA
|
()
|
|
14
|
Kasipur
|
OR-29-006-001-014/943888
(ADAJORE)
|
2429006001NRG24271120230691650
|
27/11/2023
|
JUNUDEI MAJHI
|
2429006001WL058266
|
JUNUDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088727
|
|
MRS JUNU DEI MAJHI
|
()
|
|
15
|
Kasipur
|
OR-29-006-001-019/22765
(ADAJORE)
|
2429006001NRG24271120230689834
|
27/11/2023
|
DASU MAJHI
|
2429006001WL058077
|
DASU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008088716
|
|
MR DASARU MAJHI
|
()
|
|
16
|
Kasipur
|
OR-29-006-001-020/39165
(ADAJORE)
|
2429006001NRG24271120230688493
|
27/11/2023
|
SUMESINGH MAJHI
|
2429006001WL057928
|
SUMESINGH MAJHI
|
00415
|
SBIN0009669
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008088722
|
|
MRS HULMAI MAJHI
|
()
|
|
17
|
Kasipur
|
OR-29-006-001-020/94716
(ADAJORE)
|
2429006001NRG24271120230688500
|
27/11/2023
|
RUNI DEI MAJHI
|
2429006001WL057928
|
RUNI DEI MAJHI
|
00415
|
SBIN0009669
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008088726
|
|
MRS RUNI DEI MAJHI
|
()
|
|
18
|
Kasipur
|
OR-29-006-001-020/94717
(ADAJORE)
|
2429006001NRG24271120230688501
|
27/11/2023
|
KUMAREN GOUD
|
2429006001WL057928
|
KUMAREN GOUD
|
00415
|
SBIN0009669
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008088725
|
|
MRS KUMAREN GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20928
|
20928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22747
|
22747
|
|
|
|
|
|
|
|