|
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-29-006-011-004/338
(MANDIBISI)
|
2429006011NRG24Z090120240862497
|
09/01/2024
|
MUKUNDA MAJHI
|
2429006011WL072698
|
MUKUNDA MAJHI
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
11/01/2024
|
|
9478355592
|
|
MUKUNDA MAJHI, S/O-BUDEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-004/346
(MANDIBISI)
|
2429006011NRG24Z090120240862498
|
09/01/2024
|
HUNADEI MAJHI
|
2429006011WL072698
|
HUNADEI MAJHI
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
11/01/2024
|
|
9478355602
|
|
MRS HUNADEI MAJHI WO SANATELI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-004/369
(MANDIBISI)
|
2429006011NRG24Z090120240862533
|
09/01/2024
|
JIVAN DEI MAJHI
|
2429006011WL072703
|
JIVAN DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355623
|
|
MRS JIBAN DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-004/369
(MANDIBISI)
|
2429006011NRG24Z090120240862532
|
09/01/2024
|
PUYU MAJHI
|
2429006011WL072703
|
PUYU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355588
|
|
MR PUYU MAJHI SO DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-004/371
(MANDIBISI)
|
2429006011NRG24Z090120240862534
|
09/01/2024
|
MANIDRA NAIK
|
2429006011WL072703
|
MANIDRA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355596
|
|
MR MANIDRA NAIK SO DULABH NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-004/371
(MANDIBISI)
|
2429006011NRG24Z090120240862535
|
09/01/2024
|
RANJITA SINGH
|
2429006011WL072703
|
RANJITA SINGH
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355617
|
|
MRS MANJULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-004/373
(MANDIBISI)
|
2429006011NRG24Z090120240862523
|
09/01/2024
|
LAKMUNG MAJHI
|
2429006011WL072702
|
LAKMUNG MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355594
|
|
MR LAKUMA MAJHISO LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-004/37405
(MANDIBISI)
|
2429006011NRG24Z090120240862524
|
09/01/2024
|
LACHINGIDEI
|
2429006011WL072702
|
LACHINGIDEI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355619
|
|
MRS LACHINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-004/383
(MANDIBISI)
|
2429006011NRG24Z090120240862525
|
09/01/2024
|
BIRASIN MAJHI
|
2429006011WL072702
|
BIRASIN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355601
|
|
MR BIRASIN MAJHI SO SHUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-004/383
(MANDIBISI)
|
2429006011NRG24Z090120240862541
|
09/01/2024
|
RATAN MAJHI
|
2429006011WL072704
|
RATAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355618
|
|
MRS RATANDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-004/39656
(MANDIBISI)
|
2429006011NRG24Z090120240862526
|
09/01/2024
|
SUNDARASIN MAJHI
|
2429006011WL072702
|
SUNDARASIN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355624
|
|
SUNDARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-004/39662
(MANDIBISI)
|
2429006011NRG24Z090120240862536
|
09/01/2024
|
ANJANA NAIK
|
2429006011WL072703
|
ANJANA NAIK
|
00415
|
SBIN0002075
|
460
|
460
|
Processed
|
11/01/2024
|
|
9478355616
|
|
MRS ANJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24Z090120240862543
|
09/01/2024
|
JAMI MAJHI
|
2429006011WL072704
|
JAMI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355600
|
|
MRS JAMI MAJHI WO PARABU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24Z090120240862542
|
09/01/2024
|
PARBU MAJHI
|
2429006011WL072704
|
PARBU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355615
|
|
MRS PARBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-004/428
(MANDIBISI)
|
2429006011NRG24Z090120240862512
|
09/01/2024
|
HAMUDU MAJHI
|
2429006011WL072701
|
HAMUDU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355593
|
|
MR HAMUDU MAJHI SOPUYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-004/428
(MANDIBISI)
|
2429006011NRG24Z090120240862513
|
09/01/2024
|
SHANTI MAJHI
|
2429006011WL072701
|
SHANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355626
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-004/432
(MANDIBISI)
|
2429006011NRG24Z090120240862514
|
09/01/2024
|
BASUDEV NAIK
|
2429006011WL072701
|
BASUDEV NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355598
|
|
MR BASUDEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-004/432
(MANDIBISI)
|
2429006011NRG24Z090120240862515
|
09/01/2024
|
BASUDEV NAIK
|
2429006011WL072701
|
BASUDEV NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355599
|
|
MRS KALYANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-004/435
(MANDIBISI)
|
2429006011NRG24Z090120240862516
|
09/01/2024
|
MANASING MAJHI
|
2429006011WL072701
|
MANASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355595
|
|
MR MANASING MAJHI SOHUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-004/440
(MANDIBISI)
|
2429006011NRG24Z090120240862517
|
09/01/2024
|
MURTI MAJHI
|
2429006011WL072701
|
MURTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355590
|
|
MR MURTI MAJHI SORAIBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-004/441
(MANDIBISI)
|
2429006011NRG24Z090120240862518
|
09/01/2024
|
MADUANI MAJHI
|
2429006011WL072701
|
MADUANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355625
|
|
MRS MADUANI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-004/455
(MANDIBISI)
|
2429006011NRG24Z090120240862544
|
09/01/2024
|
PANCHU
|
2429006011WL072704
|
PANCHU
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355597
|
|
MR PANACHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-014/34230
(MANDIBISI)
|
2429006011NRG24Z080120240861662
|
09/01/2024
|
KASTURI NAIK
|
2429006011WL072599
|
KASTURI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355611
|
|
KASTURI DEI NAIK
|
BANK OF BARODA(606985)
|
|
24
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24Z080120240861663
|
09/01/2024
|
LAKHAMAN MAJHI
|
2429006011WL072599
|
LAKHAMAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355589
|
|
MR LAKHAMAN MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-014/34232
(MANDIBISI)
|
2429006011NRG24Z080120240861664
|
09/01/2024
|
SABITRI MAJHI
|
2429006011WL072599
|
SABITRI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355613
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24Z080120240861665
|
09/01/2024
|
Bitu
|
2429006011WL072599
|
Bitu
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355606
|
|
MR BITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24Z080120240861666
|
09/01/2024
|
Kumtadi
|
2429006011WL072599
|
Kumtadi
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355607
|
|
MRS KUMUTADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-014/34914
(MANDIBISI)
|
2429006011NRG24Z080120240861667
|
09/01/2024
|
PHULAMATI MAJHI
|
2429006011WL072599
|
PHULAMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355603
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-014/34915
(MANDIBISI)
|
2429006011NRG24Z080120240861668
|
09/01/2024
|
NILIMA MAJHI
|
2429006011WL072599
|
NILIMA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355628
|
|
MISS NILIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24Z080120240861669
|
09/01/2024
|
SANIA MAJHI
|
2429006011WL072599
|
SANIA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355629
|
|
MR SANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24Z080120240861670
|
09/01/2024
|
WALASI MAJHI
|
2429006011WL072599
|
WALASI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355608
|
|
MRS WALASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24Z080120240861671
|
09/01/2024
|
Lanka
|
2429006011WL072599
|
Lanka
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355605
|
|
MRS LANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24Z080120240861672
|
09/01/2024
|
LAXMI MAJHI
|
2429006011WL072599
|
LAXMI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355610
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24Z080120240861674
|
09/01/2024
|
Asanti
|
2429006011WL072599
|
Asanti
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355604
|
|
MRS ASHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24Z080120240861676
|
09/01/2024
|
MUNI MAJHI
|
2429006011WL072599
|
MUNI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355627
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24Z080120240861675
|
09/01/2024
|
SANTOSH MAJHI
|
2429006011WL072599
|
SANTOSH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355620
|
|
SANTOSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24Z080120240861678
|
09/01/2024
|
PARBATI MAJHI
|
2429006011WL072599
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355621
|
|
MRS PARBTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24Z080120240861677
|
09/01/2024
|
SAN MAJHI
|
2429006011WL072599
|
SAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355609
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-014/388940
(MANDIBISI)
|
2429006011NRG24Z080120240861680
|
09/01/2024
|
RUPA MAJHI
|
2429006011WL072599
|
RUPA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355622
|
|
MR RUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-014/388940
(MANDIBISI)
|
2429006011NRG24Z080120240861679
|
09/01/2024
|
SITARAM MAJHI
|
2429006011WL072599
|
SITARAM MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355614
|
|
MR SITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-014/388941
(MANDIBISI)
|
2429006011NRG24Z080120240861681
|
09/01/2024
|
HARA MAJHI
|
2429006011WL072599
|
HARA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355612
|
|
MR HARA MAJHI SOLUSUKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
42
|
Kasipur
|
OR-29-006-011-014/34920
(MANDIBISI)
|
2429006011NRG24Z080120240861673
|
09/01/2024
|
Budu
|
2429006011WL072599
|
Budu
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
11/01/2024
|
|
9478355591
|
|
MR BUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33235
|
33235
|
|
|
|
|
|
|
|