|
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-29-006-011-003/267
(MANDIBISI)
|
2429006011NRG24041220230724028
|
05/12/2023
|
SUKRU MAJHI
|
2429006011WL061281
|
SUKRU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091153381
|
|
MR SUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-003/275
(MANDIBISI)
|
2429006011NRG24041220230724029
|
05/12/2023
|
DAYABATI NAIK
|
2429006011WL061281
|
DAYABATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091153384
|
|
MRS DAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-003/290
(MANDIBISI)
|
2429006011NRG24041220230724030
|
05/12/2023
|
PANAMATI NAIK
|
2429006011WL061281
|
PANAMATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091153387
|
|
MRS PANAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-003/294
(MANDIBISI)
|
2429006011NRG24041220230724031
|
05/12/2023
|
SUPATI NAIK
|
2429006011WL061281
|
SUPATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091153382
|
|
MR SUPATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-003/312
(MANDIBISI)
|
2429006011NRG24041220230724032
|
05/12/2023
|
HARESH NAIK
|
2429006011WL061281
|
HARESH NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091153383
|
|
MR HARISHCHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-010/654
(MANDIBISI)
|
2429006011NRG24041220230724016
|
05/12/2023
|
DILIP KUMAR SING
|
2429006011WL061278
|
DILIP KUMAR SING
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091153380
|
|
MR DWILIP KUMAR SINH SOPRAKASH KU SIMHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-010/654
(MANDIBISI)
|
2429006011NRG24041220230724017
|
05/12/2023
|
MADHURI SINGH
|
2429006011WL061278
|
MADHURI SINGH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091153385
|
|
MRS MADHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-021/33012
(MANDIBISI)
|
2429006011NRG24041220230724018
|
05/12/2023
|
HAJARI GOUDA
|
2429006011WL061278
|
HAJARI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091153379
|
|
MR HAJARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-021/33042
(MANDIBISI)
|
2429006011NRG24041220230724019
|
05/12/2023
|
PADAMA GOUDA
|
2429006011WL061278
|
PADAMA GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091153388
|
|
MRS PADMABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-021/33077
(MANDIBISI)
|
2429006011NRG24041220230724020
|
05/12/2023
|
SADARAM GOUDA
|
2429006011WL061278
|
SADARAM GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091153386
|
|
MR SADARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|