|
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-29-006-011-003/258
(MANDIBISI)
|
2429006011NRG24021120230600064
|
02/11/2023
|
PETKA MAJHI
|
2429006011WL046222
|
PETKA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388421493
|
|
PETKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-003/259
(MANDIBISI)
|
2429006011NRG24021120230600065
|
02/11/2023
|
BAJARA MAJHI
|
2429006011WL046222
|
BAJARA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388421495
|
|
MR BAJARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-003/259
(MANDIBISI)
|
2429006011NRG24021120230600066
|
02/11/2023
|
DHANADAI MAJHI
|
2429006011WL046222
|
DHANADAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388421496
|
|
MRS DAN DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-003/303
(MANDIBISI)
|
2429006011NRG24021120230600067
|
02/11/2023
|
GURUNATH MAJHI
|
2429006011WL046222
|
GURUNATH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388421491
|
|
MR GURUNATH MAJHISOSUNDAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-004/363
(MANDIBISI)
|
2429006011NRG24021120230600088
|
02/11/2023
|
GURUBARI MAJHI
|
2429006011WL046230
|
GURUBARI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421502
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-004/365
(MANDIBISI)
|
2429006011NRG24021120230600089
|
02/11/2023
|
BAMANA MAJHI
|
2429006011WL046230
|
BAMANA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421492
|
|
MR BAMANA MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-004/371
(MANDIBISI)
|
2429006011NRG24021120230600090
|
02/11/2023
|
MANIDRA NAIK
|
2429006011WL046230
|
MANIDRA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421494
|
|
MR MANIDRA NAIK SO DULABH NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-004/456
(MANDIBISI)
|
2429006011NRG24021120230600091
|
02/11/2023
|
BELAMATI NAIK
|
2429006011WL046230
|
BELAMATI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421506
|
|
MRS BELAMATI NAIK WO BAYAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-025/35531
(MANDIBISI)
|
2429006011NRG24021120230599941
|
02/11/2023
|
MONARI MAJHI
|
2429006011WL046203
|
MONARI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421505
|
|
MRS MANARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-025/35533
(MANDIBISI)
|
2429006011NRG24021120230599942
|
02/11/2023
|
RUPEI MAJHI
|
2429006011WL046203
|
RUPEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421487
|
|
RUPEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-025/35534
(MANDIBISI)
|
2429006011NRG24021120230599943
|
02/11/2023
|
JIBANA MAJHI
|
2429006011WL046203
|
JIBANA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421504
|
|
MRS JEEBANDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-025/35537
(MANDIBISI)
|
2429006011NRG24021120230599944
|
02/11/2023
|
JAYA MAJHI
|
2429006011WL046203
|
JAYA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421503
|
|
MR JAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-025/35537
(MANDIBISI)
|
2429006011NRG24021120230599945
|
02/11/2023
|
SANARI MAJHI
|
2429006011WL046204
|
SANARI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421498
|
|
MRS SANARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-025/35538
(MANDIBISI)
|
2429006011NRG24021120230599946
|
02/11/2023
|
LACHAMANA MAJHI
|
2429006011WL046204
|
LACHAMANA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421489
|
|
MR LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-025/35539
(MANDIBISI)
|
2429006011NRG24021120230599947
|
02/11/2023
|
KANDRA MAJHI
|
2429006011WL046204
|
KANDRA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421507
|
|
MR KANDARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-025/35540
(MANDIBISI)
|
2429006011NRG24021120230599948
|
02/11/2023
|
RAMA MAJHI
|
2429006011WL046204
|
RAMA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421488
|
|
MR RAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-025/35540
(MANDIBISI)
|
2429006011NRG24021120230599991
|
02/11/2023
|
SALMEI MAJHI
|
2429006011WL046207
|
SALMEI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421501
|
|
MRS SALME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-025/35541
(MANDIBISI)
|
2429006011NRG24021120230599992
|
02/11/2023
|
ESWARA MAJHI
|
2429006011WL046207
|
ESWARA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421490
|
|
MR ISWAR MAJHI SO HARISHCHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-025/35543
(MANDIBISI)
|
2429006011NRG24021120230600003
|
02/11/2023
|
ALAMA MAJHI
|
2429006011WL046210
|
ALAMA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421500
|
|
MRS ALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-025/35547
(MANDIBISI)
|
2429006011NRG24021120230600005
|
02/11/2023
|
SALAI MAJHI
|
2429006011WL046210
|
SALAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421497
|
|
MRS SALAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-025/35548
(MANDIBISI)
|
2429006011NRG24021120230600006
|
02/11/2023
|
API MAJHI
|
2429006011WL046211
|
API MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421508
|
|
MR API MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-025/35548
(MANDIBISI)
|
2429006011NRG24021120230600007
|
02/11/2023
|
RUPAI MAJHI
|
2429006011WL046211
|
RUPAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388421499
|
|
MRS RUPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|