|
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-29-006-011-003/36409
(MANDIBISI)
|
2429006011NRG24241020230572742
|
24/10/2023
|
MANJULA MAJHI
|
2429006011WL042387
|
MANJULA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105211
|
|
MRS MANJULA MAJHI
|
()
|
|
2
|
Kasipur
|
OR-29-006-011-003/36411
(MANDIBISI)
|
2429006011NRG24241020230572727
|
24/10/2023
|
RAMA MAJHI
|
2429006011WL042381
|
RAMA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105220
|
|
MR RAM MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-011-003/36412
(MANDIBISI)
|
2429006011NRG24241020230572728
|
24/10/2023
|
CHANCHALA MAJHI
|
2429006011WL042381
|
CHANCHALA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105221
|
|
MRS CHANCHALA MAJHI WO ABIRAM MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-011-003/388981
(MANDIBISI)
|
2429006011NRG24241020230572815
|
24/10/2023
|
PHULAMANI MAJHI
|
2429006011WL042415
|
PHULAMANI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105215
|
|
MR PHULAMANI MAJHI
|
()
|
|
5
|
Kasipur
|
OR-29-006-011-003/38922
(MANDIBISI)
|
2429006011NRG24241020230572725
|
24/10/2023
|
KAMINI MAJHI
|
2429006011WL042379
|
KAMINI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105209
|
|
MISS KAMINI KADRAKA
|
()
|
|
6
|
Kasipur
|
OR-29-006-011-004/37406
(MANDIBISI)
|
2429006011NRG24241020230572756
|
24/10/2023
|
MANSINGH MAJHI
|
2429006011WL042396
|
MANSINGH MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105210
|
|
MR MANA SINGH MAJHI
|
()
|
|
7
|
Kasipur
|
OR-29-006-011-010/661
(MANDIBISI)
|
2429006011NRG24241020230572833
|
24/10/2023
|
DHANUMATI NAIK
|
2429006011WL042421
|
DHANUMATI NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105219
|
|
MRS BHANUMATI NAIK
|
()
|
|
8
|
Kasipur
|
OR-29-006-011-010/682
(MANDIBISI)
|
2429006011NRG24241020230572777
|
24/10/2023
|
GOJENDRA NAIK
|
2429006011WL042404
|
GOJENDRA NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105222
|
|
MR GAJENDRA NAIKSOGHASIRAM NAIK
|
()
|
|
9
|
Kasipur
|
OR-29-006-011-011/37421
(MANDIBISI)
|
2429006011NRG24241020230572781
|
24/10/2023
|
BANDHU MAJHI
|
2429006011WL042406
|
BANDHU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105208
|
|
MR BANDU MAJHI
|
()
|
|
10
|
Kasipur
|
OR-29-006-011-025/33158
(MANDIBISI)
|
2429006011NRG24221020230571450
|
24/10/2023
|
SHRIMATI SAPAI MAJHI
|
2429006011WL042140
|
SHRIMATI SAPAI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105218
|
|
MRS SAPAI MAJHI
|
()
|
|
11
|
Kasipur
|
OR-29-006-011-025/33174
(MANDIBISI)
|
2429006011NRG24221020230571458
|
24/10/2023
|
KUNUNJI MAJHI
|
2429006011WL042142
|
KUNUNJI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105217
|
|
MRS KUNUJI MAJHI
|
()
|
|
12
|
Kasipur
|
OR-29-006-011-025/33213
(MANDIBISI)
|
2429006011NRG24221020230571467
|
24/10/2023
|
PUSEI MAJHI
|
2429006011WL042143
|
PUSEI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105214
|
|
MRS PUSHEI MAJHI
|
()
|
|
13
|
Kasipur
|
OR-29-006-011-025/33213
(MANDIBISI)
|
2429006011NRG24221020230571466
|
24/10/2023
|
RABANA MAJHI
|
2429006011WL042143
|
RABANA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105213
|
|
MR RABUNU MAJHI
|
()
|
|
14
|
Kasipur
|
OR-29-006-011-025/35541
(MANDIBISI)
|
2429006011NRG24221020230571491
|
24/10/2023
|
ALAI MAJHI
|
2429006011WL042149
|
ALAI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105212
|
|
MRS ALAI MAJHI
|
()
|
|
15
|
Kasipur
|
OR-29-006-011-025/35542
(MANDIBISI)
|
2429006011NRG24221020230571492
|
24/10/2023
|
GOBINDA MAJHI
|
2429006011WL042149
|
GOBINDA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105216
|
|
MR GOBINDA MAJHI
|
()
|
|
16
|
Kasipur
|
OR-29-006-011-025/35547
(MANDIBISI)
|
2429006011NRG24221020230571494
|
24/10/2023
|
RALI MAJHI
|
2429006011WL042150
|
RALI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265105207
|
|
MR RELI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|