|
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-29-006-001-014/22265
(ADAJORE)
|
2429006001NRG24290320240982393
|
29/03/2024
|
SURENDRA NAIK
|
2429006001WL084090
|
SURENDRA NAIK
|
00354
|
PUNB0480000
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788535
|
|
MR SURENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-008/9399995739
(ADAJORE)
|
2429006001NRG24290320240982564
|
29/03/2024
|
SANJUKTA NAIK
|
2429006001WL084091
|
SANJUKTA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788528
|
|
MISS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-001-002/93917
(ADAJORE)
|
2429006001NRG24290320240982525
|
29/03/2024
|
RAJKISHRE DAS
|
2429006001WL084091
|
RAJKISHRE DAS
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788491
|
|
RAJ KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-002/9872
(ADAJORE)
|
2429006001NRG24290320240982526
|
29/03/2024
|
GANESH CHANDRA DASH
|
2429006001WL084091
|
GANESH CHANDRA DASH
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788452
|
|
MR GANESH CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-006/23625
(ADAJORE)
|
2429006001NRG24290320240982527
|
29/03/2024
|
MADHABA MAJHI
|
2429006001WL084091
|
MADHABA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788476
|
|
MR MADHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-006/23629
(ADAJORE)
|
2429006001NRG24290320240982529
|
29/03/2024
|
CHANCHALA
|
2429006001WL084091
|
CHANCHALA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788479
|
|
MRS CHANCHALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-006/23629
(ADAJORE)
|
2429006001NRG24290320240982528
|
29/03/2024
|
KAILASH NAIK
|
2429006001WL084091
|
KAILASH NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788460
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-006/23642
(ADAJORE)
|
2429006001NRG24290320240982621
|
29/03/2024
|
BALASINGH
|
2429006001WL084092
|
BALASINGH
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788477
|
|
MR BALARSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-006/23643
(ADAJORE)
|
2429006001NRG24290320240982622
|
29/03/2024
|
LUDRU
|
2429006001WL084092
|
LUDRU
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788461
|
|
MR LUHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-006/23644
(ADAJORE)
|
2429006001NRG24290320240982623
|
29/03/2024
|
ANIL
|
2429006001WL084092
|
ANIL
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788468
|
|
MR JARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-006/23645
(ADAJORE)
|
2429006001NRG24290320240982624
|
29/03/2024
|
TIKICHANDRA NAIK
|
2429006001WL084092
|
TIKICHANDRA NAIK
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898788467
|
|
MR TIKICHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-006/23648
(ADAJORE)
|
2429006001NRG24290320240982625
|
29/03/2024
|
DHANSINGH MAJHI
|
2429006001WL084092
|
DHANSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788466
|
|
MR DHANSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-006/23658
(ADAJORE)
|
2429006001NRG24290320240982626
|
29/03/2024
|
SUNADHARA MAJHI
|
2429006001WL084092
|
SUNADHARA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788469
|
|
MR SUNADHARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-006/23660
(ADAJORE)
|
2429006001NRG24290320240982627
|
29/03/2024
|
SANU
|
2429006001WL084092
|
SANU
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788459
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-006/23667
(ADAJORE)
|
2429006001NRG24290320240982530
|
29/03/2024
|
DAYANIDHI NAIK
|
2429006001WL084091
|
DAYANIDHI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788522
|
|
MR DAYANIDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-006/23667
(ADAJORE)
|
2429006001NRG24290320240982531
|
29/03/2024
|
SUSELA NAIK
|
2429006001WL084091
|
SUSELA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788523
|
|
MRS SUSILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-006/23668
(ADAJORE)
|
2429006001NRG24290320240982532
|
29/03/2024
|
BHAGYA NAIK
|
2429006001WL084091
|
BHAGYA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788526
|
|
MR BHAGYA CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-006/23668
(ADAJORE)
|
2429006001NRG24290320240982533
|
29/03/2024
|
GONJA NAIK
|
2429006001WL084091
|
GONJA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788539
|
|
MRS GAJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-006/322408
(ADAJORE)
|
2429006001NRG24290320240982628
|
29/03/2024
|
DAMBARUDHARA NAIK
|
2429006001WL084092
|
DAMBARUDHARA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788521
|
|
MR DAMBARUDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-006/36423
(ADAJORE)
|
2429006001NRG24290320240982534
|
29/03/2024
|
LALENDRA NAIK
|
2429006001WL084091
|
LALENDRA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788540
|
|
MR LALENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-006/94079
(ADAJORE)
|
2429006001NRG24290320240982629
|
29/03/2024
|
YOSADA NAIK
|
2429006001WL084092
|
YOSADA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788511
|
|
JASHODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-006/94082
(ADAJORE)
|
2429006001NRG24290320240982630
|
29/03/2024
|
BETE MAJHI
|
2429006001WL084092
|
BETE MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788544
|
|
MRS BITE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-008/22460
(ADAJORE)
|
2429006001NRG24290320240982536
|
29/03/2024
|
JAYADHAN GOUDA
|
2429006001WL084091
|
JAYADHAN GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788488
|
|
MR JAYADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-008/22482
(ADAJORE)
|
2429006001NRG24290320240982539
|
29/03/2024
|
MULA GOUDA
|
2429006001WL084091
|
MULA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788454
|
|
MRS MULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-008/22496
(ADAJORE)
|
2429006001NRG24290320240982543
|
29/03/2024
|
CHINTADEI MAJHI
|
2429006001WL084091
|
CHINTADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788453
|
|
MRS CHINTADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-008/22504
(ADAJORE)
|
2429006001NRG24290320240982545
|
29/03/2024
|
HAKI MAJHI
|
2429006001WL084091
|
HAKI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788465
|
|
MR HAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-008/22525
(ADAJORE)
|
2429006001NRG24290320240982550
|
29/03/2024
|
ABIRAM GOUDA
|
2429006001WL084091
|
ABIRAM GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788485
|
|
MR ABHIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-008/22544
(ADAJORE)
|
2429006001NRG24290320240982558
|
29/03/2024
|
ANJANA NAIK
|
2429006001WL084091
|
ANJANA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788483
|
|
MRS AJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-008/22545
(ADAJORE)
|
2429006001NRG24290320240982559
|
29/03/2024
|
KESHABA NAIK
|
2429006001WL084091
|
KESHABA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788480
|
|
MR KESHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-008/22562
(ADAJORE)
|
2429006001NRG24290320240982560
|
29/03/2024
|
MR.CHAKRADHAR GOUDA
|
2429006001WL084091
|
MR.CHAKRADHAR GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788527
|
|
MR CHAKRADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-008/22582
(ADAJORE)
|
2429006001NRG24290320240982561
|
29/03/2024
|
MUGUNA GOUD
|
2429006001WL084091
|
MUGUNA GOUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788529
|
|
MRS MUGUNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-008/9399995733
(ADAJORE)
|
2429006001NRG24290320240982563
|
29/03/2024
|
PALANTI NAIK
|
2429006001WL084091
|
PALANTI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788537
|
|
MISS PALANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-008/94002
(ADAJORE)
|
2429006001NRG24290320240982565
|
29/03/2024
|
SRIPATI GOUDA
|
2429006001WL084091
|
SRIPATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788484
|
|
MR KALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-008/94900
(ADAJORE)
|
2429006001NRG24290320240982571
|
29/03/2024
|
NUADEIMAJHI
|
2429006001WL084091
|
NUADEIMAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788530
|
|
MRS NUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-014/22917
(ADAJORE)
|
2429006001NRG24290320240982394
|
29/03/2024
|
PUNI
|
2429006001WL084090
|
PUNI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788463
|
|
MR PUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-014/22919
(ADAJORE)
|
2429006001NRG24290320240982395
|
29/03/2024
|
TARA
|
2429006001WL084090
|
TARA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788486
|
|
MR TARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-014/22921
(ADAJORE)
|
2429006001NRG24290320240982396
|
29/03/2024
|
GHASIRAM
|
2429006001WL084090
|
GHASIRAM
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788501
|
|
MR GHASIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-014/22924
(ADAJORE)
|
2429006001NRG24290320240982397
|
29/03/2024
|
RUPSINGH MAJHI
|
2429006001WL084090
|
RUPSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788473
|
|
MR RUPASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-014/22929
(ADAJORE)
|
2429006001NRG24290320240982398
|
29/03/2024
|
RABATA MAJHI
|
2429006001WL084090
|
RABATA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788464
|
|
MR RABUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-014/22932
(ADAJORE)
|
2429006001NRG24290320240982399
|
29/03/2024
|
JAGA
|
2429006001WL084090
|
JAGA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788478
|
|
MR JAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-014/22945
(ADAJORE)
|
2429006001NRG24290320240982400
|
29/03/2024
|
JARI
|
2429006001WL084090
|
JARI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788504
|
|
MR JARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-014/22951
(ADAJORE)
|
2429006001NRG24290320240982401
|
29/03/2024
|
BIRA
|
2429006001WL084090
|
BIRA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788462
|
|
MR BIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-014/22958
(ADAJORE)
|
2429006001NRG24290320240982402
|
29/03/2024
|
DUMENG MAJHI
|
2429006001WL084090
|
DUMENG MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788472
|
|
MR DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-014/39430
(ADAJORE)
|
2429006001NRG24290320240982403
|
29/03/2024
|
GHASEN GAUD
|
2429006001WL084090
|
GHASEN GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788543
|
|
MRS GHASEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-014/39431
(ADAJORE)
|
2429006001NRG24290320240982404
|
29/03/2024
|
MUKTA GAUD
|
2429006001WL084090
|
MUKTA GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788542
|
|
MRS MUKTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-014/39432
(ADAJORE)
|
2429006001NRG24290320240982405
|
29/03/2024
|
RUKABATI GAUD
|
2429006001WL084090
|
RUKABATI GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788524
|
|
MRS RUKABATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-014/39443
(ADAJORE)
|
2429006001NRG24290320240982406
|
29/03/2024
|
BHIKARI MAJHI
|
2429006001WL084090
|
BHIKARI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788489
|
|
MR BHIKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-014/39528
(ADAJORE)
|
2429006001NRG24290320240982407
|
29/03/2024
|
GANESA GAUD
|
2429006001WL084090
|
GANESA GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788496
|
|
MR GANESA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-014/39530
(ADAJORE)
|
2429006001NRG24290320240982408
|
29/03/2024
|
NARNGIDEI MAJHI
|
2429006001WL084090
|
NARNGIDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788531
|
|
MRS NARINGI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-014/943825
(ADAJORE)
|
2429006001NRG24290320240982411
|
29/03/2024
|
CHICHILA GOUDA
|
2429006001WL084090
|
CHICHILA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788505
|
|
MRS CHICHILA GAUD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-014/943826
(ADAJORE)
|
2429006001NRG24290320240982412
|
29/03/2024
|
MULA GOUDA
|
2429006001WL084090
|
MULA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788506
|
|
MRS MULADEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-014/943827
(ADAJORE)
|
2429006001NRG24290320240982413
|
29/03/2024
|
BAMAN GOUDA
|
2429006001WL084090
|
BAMAN GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788502
|
|
MR BAMAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-014/943828
(ADAJORE)
|
2429006001NRG24290320240982414
|
29/03/2024
|
LABA GAUD
|
2429006001WL084090
|
LABA GAUD
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788503
|
|
MR LABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-014/943830
(ADAJORE)
|
2429006001NRG24290320240982415
|
29/03/2024
|
HARA NAIK
|
2429006001WL084090
|
HARA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788509
|
|
MR HARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-014/943832
(ADAJORE)
|
2429006001NRG24290320240982416
|
29/03/2024
|
KUSH GOUDA
|
2429006001WL084090
|
KUSH GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788497
|
|
MR KUSA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-014/943833
(ADAJORE)
|
2429006001NRG24290320240982417
|
29/03/2024
|
JAYANTI NAIK
|
2429006001WL084090
|
JAYANTI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788515
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-001-014/943835
(ADAJORE)
|
2429006001NRG24290320240982418
|
29/03/2024
|
PARBATI NAIK
|
2429006001WL084090
|
PARBATI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788510
|
|
MRS PARWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-001-014/943836
(ADAJORE)
|
2429006001NRG24290320240982419
|
29/03/2024
|
ARAKHITA GOUDA
|
2429006001WL084090
|
ARAKHITA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788507
|
|
MR ARAKSHIT GAUD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-001-014/943840
(ADAJORE)
|
2429006001NRG24290320240982420
|
29/03/2024
|
KAMULU NAIK
|
2429006001WL084090
|
KAMULU NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788474
|
|
MR KAMULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-001-014/943843
(ADAJORE)
|
2429006001NRG24290320240982421
|
29/03/2024
|
GUNDU MAJHI
|
2429006001WL084090
|
GUNDU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788508
|
|
MR GUNDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-001-014/943856
(ADAJORE)
|
2429006001NRG24290320240982425
|
29/03/2024
|
DUMENG GOUDA
|
2429006001WL084090
|
DUMENG GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788514
|
|
MRS DAMENA GAUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-001-014/943856
(ADAJORE)
|
2429006001NRG24290320240982424
|
29/03/2024
|
RAMA GOUDA
|
2429006001WL084090
|
RAMA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788513
|
|
MR RAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-001-014/943858
(ADAJORE)
|
2429006001NRG24290320240982426
|
29/03/2024
|
CHITA GOUDA
|
2429006001WL084090
|
CHITA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788517
|
|
MR CHITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-001-014/943860
(ADAJORE)
|
2429006001NRG24290320240982427
|
29/03/2024
|
BANDAKA MAJHI
|
2429006001WL084090
|
BANDAKA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788475
|
|
MR BANDAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-001-014/943866
(ADAJORE)
|
2429006001NRG24290320240982428
|
29/03/2024
|
TARANGADEI MAJHI
|
2429006001WL084090
|
TARANGADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788498
|
|
MRS TARANGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-001-014/943867
(ADAJORE)
|
2429006001NRG24290320240982429
|
29/03/2024
|
BASANTA GOUDA
|
2429006001WL084090
|
BASANTA GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788494
|
|
MR BASANT GOUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-001-014/943868
(ADAJORE)
|
2429006001NRG24290320240982430
|
29/03/2024
|
HAPATI MAJHI
|
2429006001WL084090
|
HAPATI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788495
|
|
MR HAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-001-014/943873
(ADAJORE)
|
2429006001NRG24290320240982431
|
29/03/2024
|
UPA MAJHI
|
2429006001WL084090
|
UPA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788481
|
|
MR UPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-001-014/943876
(ADAJORE)
|
2429006001NRG24290320240982432
|
29/03/2024
|
BALSINGH MAJHI
|
2429006001WL084090
|
BALSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788518
|
|
BALASIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-001-014/943876
(ADAJORE)
|
2429006001NRG24290320240982433
|
29/03/2024
|
SUNAMATI MAJHI
|
2429006001WL084090
|
SUNAMATI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788519
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-001-014/943884
(ADAJORE)
|
2429006001NRG24290320240982434
|
29/03/2024
|
MANSINGH MAJHI
|
2429006001WL084090
|
MANSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788538
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-001-014/943886
(ADAJORE)
|
2429006001NRG24290320240982435
|
29/03/2024
|
BABULA NAIK
|
2429006001WL084090
|
BABULA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788532
|
|
MR BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-001-014/943888
(ADAJORE)
|
2429006001NRG24290320240982436
|
29/03/2024
|
JUNUDEI MAJHI
|
2429006001WL084090
|
JUNUDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788541
|
|
MRS JUNU DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-001-014/943891
(ADAJORE)
|
2429006001NRG24290320240982437
|
29/03/2024
|
HANDING MAJHI
|
2429006001WL084090
|
HANDING MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788471
|
|
MR HANDINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-001-014/943892
(ADAJORE)
|
2429006001NRG24290320240982438
|
29/03/2024
|
BASTER MAJHI
|
2429006001WL084090
|
BASTER MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788470
|
|
MR BASTER MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-001-014/943893
(ADAJORE)
|
2429006001NRG24290320240982439
|
29/03/2024
|
JANAKI NAIK
|
2429006001WL084090
|
JANAKI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788512
|
|
JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-001-014/943894
(ADAJORE)
|
2429006001NRG24290320240982440
|
29/03/2024
|
KAMDEI MAJH
|
2429006001WL084090
|
KAMDEI MAJH
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788516
|
|
MRS KAMA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-001-014/943900
(ADAJORE)
|
2429006001NRG24290320240982441
|
29/03/2024
|
RAI MAJHI
|
2429006001WL084090
|
RAI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788493
|
|
MR RAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-001-014/943909
(ADAJORE)
|
2429006001NRG24290320240982442
|
29/03/2024
|
DAHAMATI MAJHI
|
2429006001WL084090
|
DAHAMATI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788492
|
|
MRS DAHAMATI MAJHI ASHA KULIAPADAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-001-014/943913
(ADAJORE)
|
2429006001NRG24290320240982443
|
29/03/2024
|
MANGALDEI MAJHI
|
2429006001WL084090
|
MANGALDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788500
|
|
MRS MANGALA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-001-014/943923
(ADAJORE)
|
2429006001NRG24290320240982444
|
29/03/2024
|
RUKMANI MAJHI
|
2429006001WL084090
|
RUKMANI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788533
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-001-019/39182
(ADAJORE)
|
2429006001NRG24290320240982572
|
29/03/2024
|
SARABU NAIK
|
2429006001WL084091
|
SARABU NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788482
|
|
MR SARABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-001-021/22641
(ADAJORE)
|
2429006001NRG24290320240982445
|
29/03/2024
|
SABHA NAIK
|
2429006001WL084090
|
SABHA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788458
|
|
MR SOBHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-001-021/37583
(ADAJORE)
|
2429006001NRG24290320240982446
|
29/03/2024
|
TRINATH NAIK
|
2429006001WL084090
|
TRINATH NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788490
|
|
MR TRINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-001-021/94099
(ADAJORE)
|
2429006001NRG24290320240982447
|
29/03/2024
|
SAHADEV NAIK
|
2429006001WL084090
|
SAHADEV NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788520
|
|
MR SAHADEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-001-023/22988
(ADAJORE)
|
2429006001NRG24290320240982448
|
29/03/2024
|
HAMDU MAJHI
|
2429006001WL084090
|
HAMDU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788455
|
|
MR HAMDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-001-023/22993
(ADAJORE)
|
2429006001NRG24290320240982449
|
29/03/2024
|
GURUBARU MAJHI
|
2429006001WL084090
|
GURUBARU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788457
|
|
MR GURUBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kasipur
|
OR-29-006-001-023/22995
(ADAJORE)
|
2429006001NRG24290320240982450
|
29/03/2024
|
DAMEAI
|
2429006001WL084090
|
DAMEAI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788487
|
|
MR JAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kasipur
|
OR-29-006-001-023/23017
(ADAJORE)
|
2429006001NRG24290320240982451
|
29/03/2024
|
RAMSINGH MAJHI
|
2429006001WL084090
|
RAMSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788456
|
|
MR RAMASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-001-023/35117
(ADAJORE)
|
2429006001NRG24290320240982452
|
29/03/2024
|
RAEBAR MAJHI
|
2429006001WL084090
|
RAEBAR MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788499
|
|
MRS RAEBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kasipur
|
OR-29-006-001-023/35118
(ADAJORE)
|
2429006001NRG24290320240982453
|
29/03/2024
|
BALSING MAJHI
|
2429006001WL084090
|
BALSING MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788536
|
|
MR BALASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kasipur
|
OR-29-006-001-023/94670
(ADAJORE)
|
2429006001NRG24290320240982454
|
29/03/2024
|
GHASENDEI MAJHI
|
2429006001WL084090
|
GHASENDEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788525
|
|
MRS GHASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kasipur
|
OR-29-006-001-023/94682
(ADAJORE)
|
2429006001NRG24290320240982457
|
29/03/2024
|
DANARSINGH MAJHI
|
2429006001WL084090
|
DANARSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788534
|
|
MR DANAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kasipur
|
OR-29-006-001-023/94687
(ADAJORE)
|
2429006001NRG24290320240982458
|
29/03/2024
|
LASANTI MAJHI
|
2429006001WL084090
|
LASANTI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898788545
|
|
MISS LASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152391
|
152391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155709
|
155709
|
|
|
|
|
|
|
|