|
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)
|
2429006011NRG24050220240899389
|
06/02/2024
|
ARJUN MAJHI
|
2429006011WL076843
|
ARJUN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151188681
|
|
MR ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-003/36404
(MANDIBISI)
|
2429006011NRG24050220240899390
|
06/02/2024
|
JAYASING MAJHI
|
2429006011WL076843
|
JAYASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151188688
|
|
MR JAYSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-003/37376
(MANDIBISI)
|
2429006011NRG24050220240899391
|
06/02/2024
|
HADIBANDU MAJHI
|
2429006011WL076843
|
HADIBANDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151188685
|
|
HARIBANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-010/34255
(MANDIBISI)
|
2429006011NRG24050220240899375
|
06/02/2024
|
BISWANATH PUJARI
|
2429006011WL076840
|
BISWANATH PUJARI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151188679
|
|
BISHWANATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kasipur
|
OR-29-006-011-010/34261
(MANDIBISI)
|
2429006011NRG24050220240899387
|
06/02/2024
|
DAMBARUDHAR GOUD
|
2429006011WL076842
|
DAMBARUDHAR GOUD
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151188683
|
|
MR DAMBARUDHAR GOUDSOMANGALU GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-010/39179
(MANDIBISI)
|
2429006011NRG24050220240899376
|
06/02/2024
|
JOGI GOUDA
|
2429006011WL076840
|
JOGI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151188682
|
|
MR JOGI GOUDASOANANTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-010/39604
(MANDIBISI)
|
2429006011NRG24050220240899377
|
06/02/2024
|
JAGABANDHU GOUDA
|
2429006011WL076840
|
JAGABANDHU GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151188680
|
|
MR JAGABANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-011/37426
(MANDIBISI)
|
2429006011NRG24050220240899395
|
06/02/2024
|
AMITA MAJHI
|
2429006011WL076844
|
AMITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151188684
|
|
MRS AMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-022/33126
(MANDIBISI)
|
2429006011NRG24050220240899396
|
06/02/2024
|
BIJARA MAJHI
|
2429006011WL076844
|
BIJARA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151188686
|
|
MR BIJARA MAJHI SO PAIKARAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-022/35037
(MANDIBISI)
|
2429006011NRG24050220240899397
|
06/02/2024
|
NUADEI MAJHI
|
2429006011WL076844
|
NUADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151188687
|
|
MRS NUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|