|
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-29-006-011-020/32935
(MANDIBISI)
|
2429006011NRG24171220230791630
|
17/12/2023
|
CHATRUBHUJ NAIK
|
2429006011WL066685
|
CHATRUBHUJ NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895980
|
|
MR CHATRUBHUJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-020/32935
(MANDIBISI)
|
2429006011NRG24171220230791631
|
17/12/2023
|
JANAKI NAIK
|
2429006011WL066685
|
JANAKI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895979
|
|
MRS JANAKI NAIK WO CHATRUBHUJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-020/32939
(MANDIBISI)
|
2429006011NRG24171220230791632
|
17/12/2023
|
PRATIMA NAIK
|
2429006011WL066685
|
PRATIMA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895981
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-020/32944
(MANDIBISI)
|
2429006011NRG24171220230791633
|
17/12/2023
|
GIRIDHAR
|
2429006011WL066685
|
GIRIDHAR
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895992
|
|
MR GIRIDHARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-020/32944
(MANDIBISI)
|
2429006011NRG24171220230791634
|
17/12/2023
|
HEMALATA NAIK
|
2429006011WL066685
|
HEMALATA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895994
|
|
MS HEMALATA NAIK WO GIRIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-020/32945
(MANDIBISI)
|
2429006011NRG24171220230791635
|
17/12/2023
|
BARNA NAIK
|
2429006011WL066685
|
BARNA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895982
|
|
MRS BARNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-020/32982
(MANDIBISI)
|
2429006011NRG24171220230791636
|
17/12/2023
|
BIMALA NAIK
|
2429006011WL066685
|
BIMALA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895990
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-020/32988
(MANDIBISI)
|
2429006011NRG24171220230791637
|
17/12/2023
|
MULABATI NAYAK
|
2429006011WL066685
|
MULABATI NAYAK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895991
|
|
MRS MULABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-020/35070
(MANDIBISI)
|
2429006011NRG24171220230791638
|
17/12/2023
|
MADHUSING MAJHI
|
2429006011WL066685
|
MADHUSING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895984
|
|
MRS MADHUSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-020/35071
(MANDIBISI)
|
2429006011NRG24171220230791639
|
17/12/2023
|
JOGESWAR NAIK
|
2429006011WL066685
|
JOGESWAR NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895988
|
|
MR JOGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-020/35071
(MANDIBISI)
|
2429006011NRG24171220230791640
|
17/12/2023
|
RABITA NAIK
|
2429006011WL066685
|
RABITA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895985
|
|
MRS RABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-020/35075
(MANDIBISI)
|
2429006011NRG24171220230791641
|
17/12/2023
|
PRATIMA NAIK
|
2429006011WL066685
|
PRATIMA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895989
|
|
MISS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-020/35077
(MANDIBISI)
|
2429006011NRG24171220230791643
|
17/12/2023
|
KANDRI MAJHI
|
2429006011WL066685
|
KANDRI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895983
|
|
MRS KANDARIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-020/35077
(MANDIBISI)
|
2429006011NRG24171220230791642
|
17/12/2023
|
SUNASING MAJHI
|
2429006011WL066685
|
SUNASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895993
|
|
MR SUNASING MAJHI SORABUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-020/489003
(MANDIBISI)
|
2429006011NRG24171220230791644
|
17/12/2023
|
RAJU MAJHI
|
2429006011WL066685
|
RAJU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895986
|
|
MR RAJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-022/494
(MANDIBISI)
|
2429006011NRG24171220230791646
|
17/12/2023
|
BHAKTA MAJHI
|
2429006011WL066685
|
BHAKTA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556895987
|
|
MR BHAKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|