|
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-29-006-011-005/35035
(MANDIBISI)
|
2429006011NRG24Z270220240938658
|
27/02/2024
|
HAJEGA MAJHI
|
2429006011WL080422
|
HAJEGA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738735
|
|
MR HAJEGA MAJHI SO GUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-005/35036
(MANDIBISI)
|
2429006011NRG24Z270220240938659
|
27/02/2024
|
KUMARI DEI MAJHI
|
2429006011WL080422
|
KUMARI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738754
|
|
MRS KUMARIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-005/35037
(MANDIBISI)
|
2429006011NRG24Z270220240938660
|
27/02/2024
|
KARAL SING MAJHI
|
2429006011WL080422
|
KARAL SING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738753
|
|
MR KALAR SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-005/474
(MANDIBISI)
|
2429006011NRG24Z270220240938664
|
27/02/2024
|
LACHAMA MAJHI
|
2429006011WL080423
|
LACHAMA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738743
|
|
MRS LACHHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-005/477
(MANDIBISI)
|
2429006011NRG24Z270220240938665
|
27/02/2024
|
KUNAI MAJHI
|
2429006011WL080423
|
KUNAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738746
|
|
MRS PUNAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-010/38419
(MANDIBISI)
|
2429006011NRG24Z270220240938612
|
27/02/2024
|
CHANDANA NAIK
|
2429006011WL080416
|
CHANDANA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738744
|
|
MR CHANDANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-010/657
(MANDIBISI)
|
2429006011NRG24Z270220240938613
|
27/02/2024
|
GURU NAIK
|
2429006011WL080416
|
GURU NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738726
|
|
MR GURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-010/661
(MANDIBISI)
|
2429006011NRG24Z270220240938615
|
27/02/2024
|
DHANUMATI NAIK
|
2429006011WL080416
|
DHANUMATI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738751
|
|
MRS BHANUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-010/661
(MANDIBISI)
|
2429006011NRG24Z270220240938614
|
27/02/2024
|
KHAGESWA NAIK
|
2429006011WL080416
|
KHAGESWA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738732
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-018/1088
(MANDIBISI)
|
2429006011NRG24Z270220240938685
|
27/02/2024
|
RASU MAJHI
|
2429006011WL080426
|
RASU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738733
|
|
MR RASU MAJHI SO TITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-018/1098
(MANDIBISI)
|
2429006011NRG24Z270220240938687
|
27/02/2024
|
BARASIDEI MAJHI
|
2429006011WL080426
|
BARASIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738740
|
|
MRS BARASIDEI MAJHI WO DHANAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-018/1098
(MANDIBISI)
|
2429006011NRG24Z270220240938686
|
27/02/2024
|
DHANU MAJHI
|
2429006011WL080426
|
DHANU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738728
|
|
MR DHANPHUL MAJHI SOGHASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-018/1099
(MANDIBISI)
|
2429006011NRG24Z270220240938689
|
27/02/2024
|
PUDAMEIDEI MAJHI
|
2429006011WL080426
|
PUDAMEIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738738
|
|
MRS PUDAMEIDEI MAJHI WO PULULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-018/1099
(MANDIBISI)
|
2429006011NRG24Z270220240938688
|
27/02/2024
|
PULUKU MAJHI
|
2429006011WL080426
|
PULUKU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738741
|
|
MR PULU MAJHI SOMANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-018/1100
(MANDIBISI)
|
2429006011NRG24Z270220240938690
|
27/02/2024
|
RUPI MAJHI
|
2429006011WL080426
|
RUPI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738734
|
|
MR RUPI MAJHI SO HAKIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-018/1103
(MANDIBISI)
|
2429006011NRG24Z270220240938691
|
27/02/2024
|
LAKASU MAJHI
|
2429006011WL080426
|
LAKASU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738729
|
|
MR LAKUMU MAJHI SOKUMUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-018/1110
(MANDIBISI)
|
2429006011NRG24Z270220240938692
|
27/02/2024
|
HUBAI MAJHI
|
2429006011WL080426
|
HUBAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738737
|
|
MRS HUBAI MAJHI WOLAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-018/1115
(MANDIBISI)
|
2429006011NRG24Z270220240938693
|
27/02/2024
|
MUDULI MAJHI
|
2429006011WL080426
|
MUDULI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738731
|
|
MUDULI MAJHI SORAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-018/1115
(MANDIBISI)
|
2429006011NRG24Z270220240938694
|
27/02/2024
|
NILAI MAJHI
|
2429006011WL080426
|
NILAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738739
|
|
MRS NILAI MAJHI WO MUDULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-021/33012
(MANDIBISI)
|
2429006011NRG24Z270220240938652
|
27/02/2024
|
HAJARI GOUDA
|
2429006011WL080421
|
HAJARI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738727
|
|
MR HAJARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-021/33022
(MANDIBISI)
|
2429006011NRG24Z270220240938653
|
27/02/2024
|
HIRABATI GOUDA
|
2429006011WL080421
|
HIRABATI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738749
|
|
MRS HIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-021/33023
(MANDIBISI)
|
2429006011NRG24Z270220240938654
|
27/02/2024
|
KANDEN NAIK
|
2429006011WL080421
|
KANDEN NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738745
|
|
MRS KANDEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-021/33030
(MANDIBISI)
|
2429006011NRG24Z270220240938646
|
27/02/2024
|
BALI GOUDA
|
2429006011WL080420
|
BALI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738736
|
|
MR BALI GOUDA SO ANTARU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-021/33049
(MANDIBISI)
|
2429006011NRG24Z270220240938647
|
27/02/2024
|
DULUMAI GOUDA
|
2429006011WL080420
|
DULUMAI GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738742
|
|
MRS JULAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-021/33053
(MANDIBISI)
|
2429006011NRG24Z270220240938648
|
27/02/2024
|
ABHIRAM GOUDA
|
2429006011WL080420
|
ABHIRAM GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738747
|
|
MR ABHIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-022/33113
(MANDIBISI)
|
2429006011NRG24Z270220240938669
|
27/02/2024
|
DUMENG MAJHI
|
2429006011WL080424
|
DUMENG MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738730
|
|
DUMENG MAJHI S/O MANTRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-022/33115
(MANDIBISI)
|
2429006011NRG24Z270220240938670
|
27/02/2024
|
ADABARU MAJHI
|
2429006011WL080424
|
ADABARU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738725
|
|
ADUBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24Z270220240938673
|
27/02/2024
|
BASANTI MAJHI
|
2429006011WL080425
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738748
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24Z270220240938674
|
27/02/2024
|
DEBA MAJHI
|
2429006011WL080425
|
DEBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738752
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-022/35042
(MANDIBISI)
|
2429006011NRG24Z270220240938666
|
27/02/2024
|
GHASIRAM MAJHI
|
2429006011WL080423
|
GHASIRAM MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/02/2024
|
|
0900738750
|
|
MR GARE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|