|
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-29-006-014-008/1522
(RENGACOLONY)
|
2429006014NRG24111020230542196
|
11/10/2023
|
ROHIT KUMAR NAYAK
|
2429006014WL037685
|
ROHIT KUMAR NAYAK
|
00048
|
BKID0005442
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263699152
|
|
ROHIT KUMAR NAYAK
|
()
|
|
2
|
Kasipur
|
OR-29-006-014-008/1526
(RENGACOLONY)
|
2429006014NRG24111020230542197
|
11/10/2023
|
URBASHI NAIK
|
2429006014WL037685
|
URBASHI NAIK
|
00048
|
BKID0005442
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263699153
|
|
URBASHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-014-005/1751
(RENGACOLONY)
|
2429006014NRG24111020230542237
|
11/10/2023
|
SANJIB MAJHI
|
2429006014WL037686
|
SANJIB MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699158
|
|
MR SANJIB MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-014-005/1753
(RENGACOLONY)
|
2429006014NRG24111020230542241
|
11/10/2023
|
HIKIMI MAJHI
|
2429006014WL037686
|
HIKIMI MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263699160
|
No Such Account
|
|
|
|
5
|
Kasipur
|
OR-29-006-014-005/1753
(RENGACOLONY)
|
2429006014NRG24111020230542242
|
11/10/2023
|
SULA MAJHI
|
2429006014WL037686
|
SULA MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263699162
|
No Such Account
|
|
|
|
6
|
Kasipur
|
OR-29-006-014-005/1756
(RENGACOLONY)
|
2429006014NRG24111020230542245
|
11/10/2023
|
ANDRU MAJHI
|
2429006014WL037686
|
ANDRU MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263699161
|
No Such Account
|
|
|
|
7
|
Kasipur
|
OR-29-006-014-005/1757
(RENGACOLONY)
|
2429006014NRG24111020230542248
|
11/10/2023
|
SHANTI MAJHI
|
2429006014WL037686
|
SHANTI MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263699157
|
No Such Account
|
|
|
|
8
|
Kasipur
|
OR-29-006-014-005/1758
(RENGACOLONY)
|
2429006014NRG24111020230542249
|
11/10/2023
|
LALITA MAJHI
|
2429006014WL037686
|
LALITA MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699159
|
|
MRS LALITA MAJHI
|
()
|
|
9
|
Kasipur
|
OR-29-006-014-005/1760
(RENGACOLONY)
|
2429006014NRG24111020230542250
|
11/10/2023
|
SUDHIR MAJHI
|
2429006014WL037686
|
SUDHIR MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699156
|
|
MR SUDHIR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
Kasipur
|
OR-29-006-014-005/1750
(RENGACOLONY)
|
2429006014NRG24111020230542236
|
11/10/2023
|
MAYABATI MINIAKA
|
2429006014WL037686
|
MAYABATI MINIAKA
|
00415
|
SBIN0007120
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699163
|
|
MISS MAYABATI MINIAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
Kasipur
|
OR-29-006-014-005/1751
(RENGACOLONY)
|
2429006014NRG24111020230542238
|
11/10/2023
|
AMBA MAJHI
|
2429006014WL037686
|
AMBA MAJHI
|
00415
|
SBIN0010132
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699164
|
|
MISS AMBA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
Kasipur
|
OR-29-006-014-005/1636
(RENGACOLONY)
|
2429006014NRG24111020230542205
|
11/10/2023
|
ANLA MAJHI
|
2429006014WL037686
|
ANLA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699174
|
|
ANLA MAJHI
|
()
|
|
13
|
Kasipur
|
OR-29-006-014-005/1659
(RENGACOLONY)
|
2429006014NRG24111020230542214
|
11/10/2023
|
SITME MAJHI
|
2429006014WL037686
|
SITME MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699166
|
|
SITME MAJHI
|
()
|
|
14
|
Kasipur
|
OR-29-006-014-005/1700
(RENGACOLONY)
|
2429006014NRG24111020230542228
|
11/10/2023
|
JULME MAJHI
|
2429006014WL037686
|
JULME MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699175
|
|
JULME MAJHI
|
()
|
|
15
|
Kasipur
|
OR-29-006-014-005/1750
(RENGACOLONY)
|
2429006014NRG24111020230542235
|
11/10/2023
|
DUSASAN MAJHI
|
2429006014WL037686
|
DUSASAN MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699173
|
|
DUSASAN MAJHI
|
()
|
|
16
|
Kasipur
|
OR-29-006-014-005/1752
(RENGACOLONY)
|
2429006014NRG24111020230542240
|
11/10/2023
|
CHANCHALA MAJHI
|
2429006014WL037686
|
CHANCHALA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263699168
|
No Such Account
|
|
|
|
17
|
Kasipur
|
OR-29-006-014-005/1752
(RENGACOLONY)
|
2429006014NRG24111020230542239
|
11/10/2023
|
JAGABANDHU MAJHI
|
2429006014WL037686
|
JAGABANDHU MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263699165
|
No Such Account
|
|
|
|
18
|
Kasipur
|
OR-29-006-014-005/1754
(RENGACOLONY)
|
2429006014NRG24111020230542243
|
11/10/2023
|
DAMBU MAJHI
|
2429006014WL037686
|
DAMBU MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699172
|
|
DAMBU MAJHI
|
()
|
|
19
|
Kasipur
|
OR-29-006-014-005/1754
(RENGACOLONY)
|
2429006014NRG24111020230542244
|
11/10/2023
|
NIMAI MAJHI
|
2429006014WL037686
|
NIMAI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699170
|
|
NIMAI MAJHI
|
()
|
|
20
|
Kasipur
|
OR-29-006-014-005/1757
(RENGACOLONY)
|
2429006014NRG24111020230542247
|
11/10/2023
|
SANTOSH MAJHI
|
2429006014WL037686
|
SANTOSH MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699169
|
|
SANTOSH MAJHI
|
()
|
|
21
|
Kasipur
|
OR-29-006-014-005/1760
(RENGACOLONY)
|
2429006014NRG24111020230542251
|
11/10/2023
|
NABI MAJHI
|
2429006014WL037686
|
NABI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699171
|
|
NABI MAJHI
|
()
|
|
22
|
Kasipur
|
OR-29-006-014-005/38274
(RENGACOLONY)
|
2429006014NRG24111020230542255
|
11/10/2023
|
KAMESWAR MAJHI
|
2429006014WL037686
|
KAMESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263699167
|
|
KAMESWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
23
|
Kasipur
|
OR-29-006-014-005/1756
(RENGACOLONY)
|
2429006014NRG24111020230542246
|
11/10/2023
|
CHANKALI MAJHI
|
2429006014WL037686
|
CHANKALI MAJHI
|
00691
|
IPOS0000001
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263699154
|
No Such Account
|
|
|
|
24
|
Kasipur
|
OR-29-006-014-008/1513
(RENGACOLONY)
|
2429006014NRG24111020230542195
|
11/10/2023
|
ANIL KUMAR NAIK
|
2429006014WL037685
|
ANIL KUMAR NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263699155
|
|
ANIL KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|