|
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-29-006-011-003/198
(MANDIBISI)
|
2429006011NRG24Z300120240892417
|
31/01/2024
|
ARJUN MAJHI
|
2429006011WL076075
|
ARJUN MAJHI
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908981803
|
|
MR ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-003/214
(MANDIBISI)
|
2429006011NRG24Z300120240892671
|
31/01/2024
|
BIMALA NAIK
|
2429006011WL076102
|
BIMALA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981805
|
|
MRS BIMALA NAIK SOBHAGIRATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-003/241
(MANDIBISI)
|
2429006011NRG24Z300120240892419
|
31/01/2024
|
KASEI MAJHI
|
2429006011WL076075
|
KASEI MAJHI
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908981788
|
|
MRS KASEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-003/241
(MANDIBISI)
|
2429006011NRG24Z300120240892418
|
31/01/2024
|
Nilamani
|
2429006011WL076075
|
Nilamani
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908981716
|
|
MR NILAMANI MAJHI SOKUMADHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-003/267
(MANDIBISI)
|
2429006011NRG24Z300120240892665
|
31/01/2024
|
KUMATADI
|
2429006011WL076101
|
KUMATADI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981776
|
|
MRS KUMUTADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-003/275
(MANDIBISI)
|
2429006011NRG24Z300120240892666
|
31/01/2024
|
DAYABATI NAIK
|
2429006011WL076101
|
DAYABATI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981741
|
|
MRS DAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-003/276
(MANDIBISI)
|
2429006011NRG24Z300120240892420
|
31/01/2024
|
KANJHA MAJHI
|
2429006011WL076075
|
KANJHA MAJHI
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908981715
|
|
MR KANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-003/276
(MANDIBISI)
|
2429006011NRG24Z300120240892421
|
31/01/2024
|
SIRAMAI MAJHI
|
2429006011WL076075
|
SIRAMAI MAJHI
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908981786
|
|
MRS SIRIMAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-003/294
(MANDIBISI)
|
2429006011NRG24Z300120240892672
|
31/01/2024
|
GUDRI NAIK
|
2429006011WL076102
|
GUDRI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981787
|
|
MRS GUNDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-003/312
(MANDIBISI)
|
2429006011NRG24Z300120240892667
|
31/01/2024
|
HARESH NAIK
|
2429006011WL076101
|
HARESH NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981738
|
|
MR HARISHCHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-003/36404
(MANDIBISI)
|
2429006011NRG24Z300120240892422
|
31/01/2024
|
JAYASING MAJHI
|
2429006011WL076075
|
JAYASING MAJHI
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908981784
|
|
MR JAYSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-003/37376
(MANDIBISI)
|
2429006011NRG24Z300120240892423
|
31/01/2024
|
HADIBANDU MAJHI
|
2429006011WL076075
|
HADIBANDU MAJHI
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908981743
|
|
HARIBANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-003/37391
(MANDIBISI)
|
2429006011NRG24Z300120240892673
|
31/01/2024
|
KAILASH NAIK
|
2429006011WL076102
|
KAILASH NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981804
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-004/363
(MANDIBISI)
|
2429006011NRG24Z300120240892388
|
31/01/2024
|
GURUBARI MAJHI
|
2429006011WL076072
|
GURUBARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981794
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-004/369
(MANDIBISI)
|
2429006011NRG24Z300120240892390
|
31/01/2024
|
JIVAN DEI MAJHI
|
2429006011WL076072
|
JIVAN DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981789
|
|
MRS JIBAN DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-004/369
(MANDIBISI)
|
2429006011NRG24Z300120240892389
|
31/01/2024
|
PUYU MAJHI
|
2429006011WL076072
|
PUYU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981798
|
|
MR PUYU MAJHI SO DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-004/374
(MANDIBISI)
|
2429006011NRG24Z300120240892391
|
31/01/2024
|
LERI MAJHI
|
2429006011WL076072
|
LERI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981717
|
|
MR LERI MAJHI SOSANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-004/374
(MANDIBISI)
|
2429006011NRG24Z300120240892392
|
31/01/2024
|
MUNIDEI MAJHI
|
2429006011WL076072
|
MUNIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981726
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-004/375
(MANDIBISI)
|
2429006011NRG24Z300120240892430
|
31/01/2024
|
JUNEI MAJHI
|
2429006011WL076076
|
JUNEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981768
|
|
MRS JUNEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-004/375
(MANDIBISI)
|
2429006011NRG24Z300120240892429
|
31/01/2024
|
SUNA MAJHI
|
2429006011WL076076
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981729
|
|
MR SUNA MAJHI SO RAKHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-004/385
(MANDIBISI)
|
2429006011NRG24Z300120240892431
|
31/01/2024
|
LAKI MAJHI
|
2429006011WL076076
|
LAKI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981728
|
|
MR LAKI MAJHI SOBIJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24Z300120240892433
|
31/01/2024
|
JAMI MAJHI
|
2429006011WL076076
|
JAMI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981734
|
|
MRS JAMI MAJHI WO PARABU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24Z300120240892432
|
31/01/2024
|
PARBU MAJHI
|
2429006011WL076076
|
PARBU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981766
|
|
MRS PARBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-010/32569
(MANDIBISI)
|
2429006011NRG24Z300120240892695
|
31/01/2024
|
BIDYA GOUDA
|
2429006011WL076111
|
BIDYA GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981752
|
|
MR BIDYADHARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-010/32570
(MANDIBISI)
|
2429006011NRG24Z300120240892453
|
31/01/2024
|
SARADAMANI GOUDA
|
2429006011WL076080
|
SARADAMANI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981764
|
|
MRS SARADAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-010/32572
(MANDIBISI)
|
2429006011NRG24Z300120240892377
|
31/01/2024
|
SANJUKTA
|
2429006011WL076071
|
SANJUKTA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981772
|
|
MRS SANJUKTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-010/32580
(MANDIBISI)
|
2429006011NRG24Z300120240892448
|
31/01/2024
|
BITU GOUDA
|
2429006011WL076079
|
BITU GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981754
|
|
MR BITU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-010/32580
(MANDIBISI)
|
2429006011NRG24Z300120240892449
|
31/01/2024
|
PADAMANI GOUDA
|
2429006011WL076079
|
PADAMANI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981753
|
|
MRS PADAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-010/34255
(MANDIBISI)
|
2429006011NRG24Z300120240892378
|
31/01/2024
|
BISWANATH PUJARI
|
2429006011WL076071
|
BISWANATH PUJARI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981799
|
|
BISHWANATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kasipur
|
OR-29-006-011-010/34261
(MANDIBISI)
|
2429006011NRG24Z300120240892398
|
31/01/2024
|
DAMBARUDHAR GOUD
|
2429006011WL076073
|
DAMBARUDHAR GOUD
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981720
|
|
MR DAMBARUDHAR GOUDSOMANGALU GOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-010/34261
(MANDIBISI)
|
2429006011NRG24Z300120240892399
|
31/01/2024
|
GORIMANI GOUDA
|
2429006011WL076073
|
GORIMANI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981751
|
|
MRS GORIMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-010/34280
(MANDIBISI)
|
2429006011NRG24Z300120240890945
|
31/01/2024
|
LILI DHANGADA MAJHI
|
2429006011WL075951
|
LILI DHANGADA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981748
|
|
MRS LILI DHANGADA MAJHI WO ACHYUTA DHANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-010/388932
(MANDIBISI)
|
2429006011NRG24Z300120240892459
|
31/01/2024
|
PAPULA MAJHI
|
2429006011WL076081
|
PAPULA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981769
|
|
PAPULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-010/389013
(MANDIBISI)
|
2429006011NRG24Z300120240890946
|
31/01/2024
|
RANJITA NAYAK
|
2429006011WL075951
|
RANJITA NAYAK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981797
|
|
MISS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-010/39179
(MANDIBISI)
|
2429006011NRG24Z300120240892379
|
31/01/2024
|
JOGI GOUDA
|
2429006011WL076071
|
JOGI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981718
|
|
MR JOGI GOUDASOANANTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-010/39604
(MANDIBISI)
|
2429006011NRG24Z300120240892380
|
31/01/2024
|
JAGABANDHU GOUDA
|
2429006011WL076071
|
JAGABANDHU GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981802
|
|
MR JAGABANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-010/39609
(MANDIBISI)
|
2429006011NRG24Z300120240892454
|
31/01/2024
|
LAICHAN GOUDA
|
2429006011WL076080
|
LAICHAN GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981771
|
|
LAICHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-010/552
(MANDIBISI)
|
2429006011NRG24Z300120240892400
|
31/01/2024
|
JALADHARA GAUDA
|
2429006011WL076073
|
JALADHARA GAUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981721
|
|
MR JALADHARAJAL GAUDALTI SOHALADHARA GAU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-010/552
(MANDIBISI)
|
2429006011NRG24Z300120240892401
|
31/01/2024
|
JALAMANI GOUDA
|
2429006011WL076073
|
JALAMANI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981758
|
|
MRS JALAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-010/554
(MANDIBISI)
|
2429006011NRG24Z300120240892455
|
31/01/2024
|
HIRADHAR GOUDA
|
2429006011WL076080
|
HIRADHAR GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981719
|
|
MR HIRADHAR GOUDA LTISOMANADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-010/558
(MANDIBISI)
|
2429006011NRG24Z300120240892460
|
31/01/2024
|
SUNA MAJHI
|
2429006011WL076081
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981724
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-010/578
(MANDIBISI)
|
2429006011NRG24Z300120240892461
|
31/01/2024
|
NARASING MAJHI
|
2429006011WL076081
|
NARASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981730
|
|
MR NARASING MAJHI SO KUMARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-010/587
(MANDIBISI)
|
2429006011NRG24Z300120240890947
|
31/01/2024
|
AMBIKA BAGH
|
2429006011WL075951
|
AMBIKA BAGH
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981749
|
|
MRS AMBIKA BAGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-010/629
(MANDIBISI)
|
2429006011NRG24Z300120240892402
|
31/01/2024
|
DHANEI GOUDA
|
2429006011WL076073
|
DHANEI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981759
|
|
MRS DHANEI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-010/656
(MANDIBISI)
|
2429006011NRG24Z300120240892382
|
31/01/2024
|
LAXMI GOUDA
|
2429006011WL076071
|
LAXMI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981746
|
|
MRS LAKSHMI GOUDA WOMATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-010/656
(MANDIBISI)
|
2429006011NRG24Z300120240892381
|
31/01/2024
|
MATIRAM GOUDA
|
2429006011WL076071
|
MATIRAM GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981800
|
|
MATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-011/1082
(MANDIBISI)
|
2429006011NRG24Z300120240892720
|
31/01/2024
|
PALAI MAJHI
|
2429006011WL076120
|
PALAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981747
|
|
MRS PALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-011-011/1082
(MANDIBISI)
|
2429006011NRG24Z300120240892719
|
31/01/2024
|
SUNA MAJHI
|
2429006011WL076120
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981731
|
|
MR SUNA MAJHISOKALIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-011-011/37426
(MANDIBISI)
|
2429006011NRG24Z300120240892721
|
31/01/2024
|
AMITA MAJHI
|
2429006011WL076120
|
AMITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981739
|
|
MRS AMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-011-012/32572
(MANDIBISI)
|
2429006011NRG24Z300120240892437
|
31/01/2024
|
BISWANATH
|
2429006011WL076077
|
BISWANATH
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981773
|
|
MR BISWANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-011-012/868
(MANDIBISI)
|
2429006011NRG24Z300120240892438
|
31/01/2024
|
GURUNATH
|
2429006011WL076077
|
GURUNATH
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981774
|
|
MR GURUNATH MAJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-011-012/873
(MANDIBISI)
|
2429006011NRG24Z300120240892443
|
31/01/2024
|
PALAI MAJHI
|
2429006011WL076078
|
PALAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981781
|
|
MRS PALAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-011-012/881
(MANDIBISI)
|
2429006011NRG24Z300120240892445
|
31/01/2024
|
AIMATI MAJHI
|
2429006011WL076078
|
AIMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981779
|
|
MRS ALAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-011-012/881
(MANDIBISI)
|
2429006011NRG24Z300120240892444
|
31/01/2024
|
LAXMIDHAR MAJHI
|
2429006011WL076078
|
LAXMIDHAR MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981740
|
|
MR LACHHIMADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-011-012/901
(MANDIBISI)
|
2429006011NRG24Z300120240892439
|
31/01/2024
|
DIRIBI MAJHI
|
2429006011WL076077
|
DIRIBI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981742
|
|
MR DIBI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-011-014/34224
(MANDIBISI)
|
2429006011NRG24Z300120240890948
|
31/01/2024
|
LACHMAN MAJHI
|
2429006011WL075951
|
LACHMAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981782
|
|
MR LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24Z300120240892641
|
31/01/2024
|
LAKHAMAN MAJHI
|
2429006011WL076097
|
LAKHAMAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981714
|
|
MR LAKHAMAN MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24Z300120240890949
|
31/01/2024
|
Bitu
|
2429006011WL075951
|
Bitu
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981763
|
|
MR BITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24Z300120240892646
|
31/01/2024
|
Lanka
|
2429006011WL076098
|
Lanka
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981757
|
|
MRS LANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24Z300120240892647
|
31/01/2024
|
LAXMI MAJHI
|
2429006011WL076098
|
LAXMI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981783
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24Z300120240890950
|
31/01/2024
|
SANTOSH MAJHI
|
2429006011WL075951
|
SANTOSH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981761
|
|
SANTOSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24Z300120240890952
|
31/01/2024
|
PARBATI MAJHI
|
2429006011WL075951
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
345
|
345
|
Processed
|
01/02/2024
|
|
9908981762
|
|
MRS PARBTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24Z300120240890951
|
31/01/2024
|
SAN MAJHI
|
2429006011WL075951
|
SAN MAJHI
|
00415
|
SBIN0002075
|
345
|
345
|
Processed
|
01/02/2024
|
|
9908981760
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-011-014/388936
(MANDIBISI)
|
2429006011NRG24Z300120240890953
|
31/01/2024
|
SUREKHA NAIK
|
2429006011WL075951
|
SUREKHA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981744
|
|
MRS SUREKHA NAIK WO SUDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-011-014/388937
(MANDIBISI)
|
2429006011NRG24Z300120240890954
|
31/01/2024
|
RASMITA MAJHI
|
2429006011WL075951
|
RASMITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981755
|
|
MRS RASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-011-014/921
(MANDIBISI)
|
2429006011NRG24Z300120240892648
|
31/01/2024
|
BARU MAJHI
|
2429006011WL076098
|
BARU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981807
|
|
MR BARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-011-014/927
(MANDIBISI)
|
2429006011NRG24Z300120240890955
|
31/01/2024
|
LAICHAN NAIK
|
2429006011WL075951
|
LAICHAN NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981808
|
|
MR LAICHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-011-014/932
(MANDIBISI)
|
2429006011NRG24Z300120240892642
|
31/01/2024
|
JAYASING MAJHI
|
2429006011WL076097
|
JAYASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981809
|
|
MR JAISING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-011-014/946
(MANDIBISI)
|
2429006011NRG24Z300120240890957
|
31/01/2024
|
DUMARI MAJHI
|
2429006011WL075951
|
DUMARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981722
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-011-014/946
(MANDIBISI)
|
2429006011NRG24Z300120240890956
|
31/01/2024
|
PALASTI NAIK
|
2429006011WL075951
|
PALASTI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981723
|
|
MR PALASTI NAIKSO GHASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-011-014/947
(MANDIBISI)
|
2429006011NRG24Z300120240890958
|
31/01/2024
|
ALING DEI MAJHI
|
2429006011WL075951
|
ALING DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981756
|
|
MRS ALINGDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-011-014/958
(MANDIBISI)
|
2429006011NRG24Z300120240890959
|
31/01/2024
|
SRIMATI
|
2429006011WL075951
|
SRIMATI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981745
|
|
MRS SHRIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-011-014/964
(MANDIBISI)
|
2429006011NRG24Z300120240890960
|
31/01/2024
|
SUKRU MAJHI
|
2429006011WL075951
|
SUKRU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981806
|
|
MR SUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-011-014/965
(MANDIBISI)
|
2429006011NRG24Z300120240890961
|
31/01/2024
|
BUDA MAJHI
|
2429006011WL075951
|
BUDA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981812
|
|
MR BUDA MAJHI SO KUMBHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24Z300120240890963
|
31/01/2024
|
JUMEI MAJHI
|
2429006011WL075951
|
JUMEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981796
|
|
MRS TIMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24Z300120240890962
|
31/01/2024
|
SANI MAJHI
|
2429006011WL075951
|
SANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981775
|
|
MR SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-011-022/33099
(MANDIBISI)
|
2429006011NRG24Z300120240890964
|
31/01/2024
|
PHULMATI MAJHI
|
2429006011WL075951
|
PHULMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981785
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-011-022/33100
(MANDIBISI)
|
2429006011NRG24Z300120240890965
|
31/01/2024
|
RUPADEI MAJHI
|
2429006011WL075951
|
RUPADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981790
|
|
MRS RUPA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-011-022/33101
(MANDIBISI)
|
2429006011NRG24Z300120240890966
|
31/01/2024
|
KALIDEI MAJHI
|
2429006011WL075951
|
KALIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981765
|
|
MRS KALIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-011-022/33102
(MANDIBISI)
|
2429006011NRG24Z300120240890968
|
31/01/2024
|
GAHADE DEI MAJHI
|
2429006011WL075951
|
GAHADE DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981792
|
|
MRS GARADA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-011-022/33103
(MANDIBISI)
|
2429006011NRG24Z300120240890969
|
31/01/2024
|
TULSI MAJHI
|
2429006011WL075951
|
TULSI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981735
|
|
MRS TULASI MAJHI WO JETIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-011-022/33113
(MANDIBISI)
|
2429006011NRG24Z300120240890970
|
31/01/2024
|
DUMENG MAJHI
|
2429006011WL075951
|
DUMENG MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981727
|
|
DUMENG MAJHI S/O MANTRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-011-022/33116
(MANDIBISI)
|
2429006011NRG24Z300120240890971
|
31/01/2024
|
RAI MAJHI
|
2429006011WL075951
|
RAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981732
|
|
MR RAI MAJHI SO PAIKARARAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-011-022/33118
(MANDIBISI)
|
2429006011NRG24Z300120240890972
|
31/01/2024
|
SUNADEI MAJHI
|
2429006011WL075951
|
SUNADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981780
|
|
MRS SUNUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-011-022/33122
(MANDIBISI)
|
2429006011NRG24Z300120240890973
|
31/01/2024
|
RANI DEI MAJHI
|
2429006011WL075951
|
RANI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981750
|
|
MRS RANI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-011-022/33123
(MANDIBISI)
|
2429006011NRG24Z300120240890974
|
31/01/2024
|
MANI MAJHI
|
2429006011WL075951
|
MANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981733
|
|
MR MANI MAJHI SO GUDURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-011-022/33126
(MANDIBISI)
|
2429006011NRG24Z300120240892722
|
31/01/2024
|
BIJARA MAJHI
|
2429006011WL076120
|
BIJARA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981767
|
|
MR BIJARA MAJHI SO PAIKARAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24Z300120240890976
|
31/01/2024
|
BASANTI MAJHI
|
2429006011WL075951
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981777
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24Z300120240890975
|
31/01/2024
|
MANDAGA MAJHI
|
2429006011WL075951
|
MANDAGA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981737
|
|
MR MANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-011-022/35035
(MANDIBISI)
|
2429006011NRG24Z300120240890978
|
31/01/2024
|
DUMURUDEI MAJHI
|
2429006011WL075951
|
DUMURUDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981736
|
|
MRS DUMURUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-011-022/35035
(MANDIBISI)
|
2429006011NRG24Z300120240890977
|
31/01/2024
|
SUBASING MAJHI
|
2429006011WL075951
|
SUBASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981795
|
|
MR SUBASINGMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-011-022/35037
(MANDIBISI)
|
2429006011NRG24Z300120240892723
|
31/01/2024
|
NUADEI MAJHI
|
2429006011WL076120
|
NUADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981778
|
|
MRS NUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-011-022/35038
(MANDIBISI)
|
2429006011NRG24Z300120240892724
|
31/01/2024
|
SHASHMITA MAJHI
|
2429006011WL076120
|
SHASHMITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981793
|
|
MRS SHASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24Z300120240890979
|
31/01/2024
|
DEBA MAJHI
|
2429006011WL075951
|
DEBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981770
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24Z300120240890980
|
31/01/2024
|
RUKMANI MAJHI
|
2429006011WL075951
|
RUKMANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981791
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kasipur
|
OR-29-006-011-024/32715
(MANDIBISI)
|
2429006011NRG24Z300120240892680
|
31/01/2024
|
ELLAIDEI MAJHI
|
2429006011WL076104
|
ELLAIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981810
|
|
MRS ILLEI MAJHI WOJILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kasipur
|
OR-29-006-011-024/32715
(MANDIBISI)
|
2429006011NRG24Z300120240892679
|
31/01/2024
|
JILA MAJHI
|
2429006011WL076104
|
JILA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981811
|
|
MR JILA MAJHI SOKRISHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kasipur
|
OR-29-006-011-024/32716
(MANDIBISI)
|
2429006011NRG24Z300120240892681
|
31/01/2024
|
JAY MAJHI
|
2429006011WL076104
|
JAY MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981725
|
|
MR JAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77165
|
77165
|
|
|
|
|
|
|
|
|
99
|
Kasipur
|
OR-29-006-011-022/33102
(MANDIBISI)
|
2429006011NRG24Z300120240890967
|
31/01/2024
|
SALAMA
|
2429006011WL075951
|
SALAMA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
01/02/2024
|
|
9908981801
|
|
MR BALANG MAJHI SO HUYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77970
|
77970
|
|
|
|
|
|
|
|