|
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-29-006-011-010/38615
(MANDIBISI)
|
2429006011NRG24231220230822671
|
24/12/2023
|
JAGADISH KUMAR SINGH
|
2429006011WL068840
|
JAGADISH KUMAR SINGH
|
00415
|
SBIN0000169
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900559
|
|
MR JAGADISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-011-003/241
(MANDIBISI)
|
2429006011NRG24231220230822664
|
24/12/2023
|
KASEI MAJHI
|
2429006011WL068839
|
KASEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900584
|
|
MRS KASEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-003/276
(MANDIBISI)
|
2429006011NRG24231220230822665
|
24/12/2023
|
KANJHA MAJHI
|
2429006011WL068839
|
KANJHA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900557
|
|
MR KANJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-003/294
(MANDIBISI)
|
2429006011NRG24231220230822679
|
24/12/2023
|
GUDRI NAIK
|
2429006011WL068841
|
GUDRI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900583
|
|
MRS GUNDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-003/294
(MANDIBISI)
|
2429006011NRG24231220230822678
|
24/12/2023
|
SUPATI NAIK
|
2429006011WL068841
|
SUPATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900560
|
|
MR SUPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-003/299
(MANDIBISI)
|
2429006011NRG24231220230822659
|
24/12/2023
|
GULUKEI MAJHI
|
2429006011WL068838
|
GULUKEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900587
|
|
MRS PULAKEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-003/299
(MANDIBISI)
|
2429006011NRG24231220230822658
|
24/12/2023
|
SUKRU
|
2429006011WL068838
|
SUKRU
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900556
|
|
MR SUKURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-003/38919
(MANDIBISI)
|
2429006011NRG24231220230822680
|
24/12/2023
|
AMRITA NAIK
|
2429006011WL068841
|
AMRITA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900576
|
|
MRS AMRUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-010/32580
(MANDIBISI)
|
2429006011NRG24231220230822759
|
24/12/2023
|
BITU GOUDA
|
2429006011WL068855
|
BITU GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900577
|
|
MR BITU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-010/32589
(MANDIBISI)
|
2429006011NRG24231220230822760
|
24/12/2023
|
PANDU MAJHI
|
2429006011WL068855
|
PANDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900575
|
|
PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-010/32589
(MANDIBISI)
|
2429006011NRG24231220230822761
|
24/12/2023
|
SUMI MAJHI
|
2429006011WL068855
|
SUMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900581
|
|
MRS SUMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-010/34250
(MANDIBISI)
|
2429006011NRG24231220230822710
|
24/12/2023
|
PADMALAYA NAIK
|
2429006011WL068847
|
PADMALAYA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900563
|
|
MRS PADMALAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-010/38608
(MANDIBISI)
|
2429006011NRG24231220230822668
|
24/12/2023
|
KHIRADHI SINGH
|
2429006011WL068840
|
KHIRADHI SINGH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900585
|
|
MRS KHIRADHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-010/38615
(MANDIBISI)
|
2429006011NRG24231220230822672
|
24/12/2023
|
ANANYA SADANGI
|
2429006011WL068840
|
ANANYA SADANGI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900586
|
|
MRS ANANYA SADANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-010/39179
(MANDIBISI)
|
2429006011NRG24231220230822648
|
24/12/2023
|
JOGI GOUDA
|
2429006011WL068837
|
JOGI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900558
|
|
MR JOGI GOUDASOANANTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-010/39604
(MANDIBISI)
|
2429006011NRG24231220230822649
|
24/12/2023
|
JAGABANDHU GOUDA
|
2429006011WL068837
|
JAGABANDHU GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900549
|
|
MR JAGABANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-010/567
(MANDIBISI)
|
2429006011NRG24231220230822711
|
24/12/2023
|
ASTAMI NAIK
|
2429006011WL068847
|
ASTAMI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900580
|
|
MRS ASTAMI NAIK WO BAIKUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-010/610
(MANDIBISI)
|
2429006011NRG24231220230822712
|
24/12/2023
|
ABHIRAM NAIK
|
2429006011WL068847
|
ABHIRAM NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900552
|
|
MR ABHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-010/617
(MANDIBISI)
|
2429006011NRG24231220230822762
|
24/12/2023
|
LENGU MAJHI
|
2429006011WL068855
|
LENGU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900553
|
|
MR NINGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-014/34226
(MANDIBISI)
|
2429006011NRG24231220230822650
|
24/12/2023
|
AJYA NAIK
|
2429006011WL068837
|
AJYA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900551
|
|
MR AJAY NAIK SOUANSU NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-014/388936
(MANDIBISI)
|
2429006011NRG24231220230822651
|
24/12/2023
|
SUDAN NAIK
|
2429006011WL068837
|
SUDAN NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900562
|
|
SUDAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kasipur
|
OR-29-006-011-014/388936
(MANDIBISI)
|
2429006011NRG24231220230822652
|
24/12/2023
|
SUREKHA NAIK
|
2429006011WL068837
|
SUREKHA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900574
|
|
MRS SUREKHA NAIK WO SUDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-018/1088
(MANDIBISI)
|
2429006011NRG24231220230822700
|
24/12/2023
|
RASU MAJHI
|
2429006011WL068846
|
RASU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900564
|
|
MR RASU MAJHI SO TITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-018/1092
(MANDIBISI)
|
2429006011NRG24231220230822701
|
24/12/2023
|
BALI MAJHI
|
2429006011WL068846
|
BALI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900554
|
|
MR BALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-018/1092
(MANDIBISI)
|
2429006011NRG24231220230822702
|
24/12/2023
|
PATAMATI MAJHI
|
2429006011WL068846
|
PATAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900571
|
|
MRS PATAMATI MAJHI WO BALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-018/1093
(MANDIBISI)
|
2429006011NRG24231220230822625
|
24/12/2023
|
NILAMATI MAJHI
|
2429006011WL068835
|
NILAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900579
|
|
MRS NILADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-018/1093
(MANDIBISI)
|
2429006011NRG24231220230822624
|
24/12/2023
|
TITU MAJHI
|
2429006011WL068835
|
TITU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900566
|
|
MR TITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-018/1096
(MANDIBISI)
|
2429006011NRG24231220230822626
|
24/12/2023
|
GHASI MAJHI
|
2429006011WL068835
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900565
|
|
MR GHASI GAHI MAJHI SO KUJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-018/1098
(MANDIBISI)
|
2429006011NRG24231220230822704
|
24/12/2023
|
BARASIDEI MAJHI
|
2429006011WL068846
|
BARASIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900572
|
|
MRS BARASIDEI MAJHI WO DHANAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-018/1098
(MANDIBISI)
|
2429006011NRG24231220230822703
|
24/12/2023
|
DHANU MAJHI
|
2429006011WL068846
|
DHANU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900555
|
|
MR DHANPHUL MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-018/1099
(MANDIBISI)
|
2429006011NRG24231220230822639
|
24/12/2023
|
PUDAMEIDEI MAJHI
|
2429006011WL068836
|
PUDAMEIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900569
|
|
MRS PUDAMEIDEI MAJHI WO PULULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-018/1099
(MANDIBISI)
|
2429006011NRG24231220230822638
|
24/12/2023
|
PULUKU MAJHI
|
2429006011WL068836
|
PULUKU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900573
|
|
MR PULU MAJHI SOMANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-018/1109
(MANDIBISI)
|
2429006011NRG24231220230822640
|
24/12/2023
|
RATANU MAJHI
|
2429006011WL068836
|
RATANU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900561
|
|
MR RATANU MAJHI SOMANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-018/1109
(MANDIBISI)
|
2429006011NRG24231220230822641
|
24/12/2023
|
RUAIDEI MAJHI
|
2429006011WL068836
|
RUAIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900570
|
|
MRS RUAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-018/1110
(MANDIBISI)
|
2429006011NRG24231220230822627
|
24/12/2023
|
HUBAI MAJHI
|
2429006011WL068835
|
HUBAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900568
|
|
MRS HUBAI MAJHI WOLAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-018/34194
(MANDIBISI)
|
2429006011NRG24231220230822629
|
24/12/2023
|
RATANIDEI MAJHI
|
2429006011WL068835
|
RATANIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900578
|
|
MRS RATANIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-018/36061
(MANDIBISI)
|
2429006011NRG24231220230822630
|
24/12/2023
|
SAMBARI MAJHI
|
2429006011WL068835
|
SAMBARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900567
|
|
MRS SAMBARI MAJHI WO PATEDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-018/37408
(MANDIBISI)
|
2429006011NRG24231220230822642
|
24/12/2023
|
KUNI MAJHI
|
2429006011WL068836
|
KUNI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900582
|
|
MRS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
39
|
Kasipur
|
OR-29-006-011-010/38609
(MANDIBISI)
|
2429006011NRG24231220230822670
|
24/12/2023
|
BIJAYLAXMI SINGH
|
2429006011WL068840
|
BIJAYLAXMI SINGH
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548900550
|
|
MRS BIJAYLAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|