|
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-29-006-011-003/299
(MANDIBISI)
|
2429006011NRG24160920230470998
|
17/09/2023
|
SUKRU
|
2429006011WL025336
|
SUKRU
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746702
|
|
MR SUKURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-004/33021
(MANDIBISI)
|
2429006011NRG24160920230471019
|
17/09/2023
|
ARAJUN NAIK
|
2429006011WL025347
|
ARAJUN NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746727
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-004/33023
(MANDIBISI)
|
2429006011NRG24160920230471017
|
17/09/2023
|
RAMARAO NAIK
|
2429006011WL025346
|
RAMARAO NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746725
|
|
RAMARAO NAIK
|
FEDERAL BANK(607165)
|
|
4
|
Kasipur
|
OR-29-006-011-004/33023
(MANDIBISI)
|
2429006011NRG24160920230471018
|
17/09/2023
|
RAMARAO NAIK
|
2429006011WL025346
|
RAMARAO NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746723
|
|
MRS SAEBANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-009/34223
(MANDIBISI)
|
2429006011NRG24160920230471036
|
17/09/2023
|
CHANCHALA MAJHI
|
2429006011WL025352
|
CHANCHALA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746724
|
|
MR DULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-010/32582
(MANDIBISI)
|
2429006011NRG24160920230471037
|
17/09/2023
|
NETRA NAIK
|
2429006011WL025353
|
NETRA NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746722
|
|
MRS NETRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-010/32585
(MANDIBISI)
|
2429006011NRG24160920230471087
|
17/09/2023
|
JASOBANTI NAIK
|
2429006011WL025373
|
JASOBANTI NAIK
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746710
|
|
MISS JASOBANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-010/34267
(MANDIBISI)
|
2429006011NRG24160920230471091
|
17/09/2023
|
TAPASWINI
|
2429006011WL025377
|
TAPASWINI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746716
|
|
MRS TAPASWINI SINGHDEO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-010/34271
(MANDIBISI)
|
2429006011NRG24160920230471139
|
17/09/2023
|
GOURI GOPAL
|
2429006011WL025388
|
GOURI GOPAL
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746706
|
|
MRS GOURI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-010/38417
(MANDIBISI)
|
2429006011NRG24160920230471044
|
17/09/2023
|
RAJESWARI
|
2429006011WL025357
|
RAJESWARI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746707
|
|
MRS RAJESWARI SINGH DEO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-010/39616
(MANDIBISI)
|
2429006011NRG24160920230471101
|
17/09/2023
|
PRADIP GAUD
|
2429006011WL025382
|
PRADIP GAUD
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746721
|
|
MR PRADEEP GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-010/489006
(MANDIBISI)
|
2429006011NRG24160920230471102
|
17/09/2023
|
DHABALESWAR PUJARI
|
2429006011WL025383
|
DHABALESWAR PUJARI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746719
|
|
MR DAMEN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-010/558
(MANDIBISI)
|
2429006011NRG24160920230471138
|
17/09/2023
|
SUNA MAJHI
|
2429006011WL025387
|
SUNA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746697
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-010/562
(MANDIBISI)
|
2429006011NRG24160920230471053
|
17/09/2023
|
SITAMANI MAJHI
|
2429006011WL025363
|
SITAMANI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746717
|
|
MR SITAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-010/583
(MANDIBISI)
|
2429006011NRG24160920230471083
|
17/09/2023
|
KAHNUCHARAN SING
|
2429006011WL025370
|
KAHNUCHARAN SING
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746694
|
|
MR KAHNUCHARAN SING
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-010/645
(MANDIBISI)
|
2429006011NRG24160920230471140
|
17/09/2023
|
NANDU MAJHI
|
2429006011WL025389
|
NANDU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746700
|
|
MR NANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-010/654
(MANDIBISI)
|
2429006011NRG24160920230471153
|
17/09/2023
|
MADHURI SINGH
|
2429006011WL025392
|
MADHURI SINGH
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746718
|
|
MRS MADHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-014/34228
(MANDIBISI)
|
2429006011NRG24160920230471185
|
17/09/2023
|
RABUNU MAJHI
|
2429006011WL025401
|
RABUNU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746696
|
|
MR RABUNU MAJHI SO HANADARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-015/1025
(MANDIBISI)
|
2429006011NRG24160920230471193
|
17/09/2023
|
SARABU MAJHI
|
2429006011WL025406
|
SARABU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746693
|
|
MR SARABU MAJHI SO SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-015/1028
(MANDIBISI)
|
2429006011NRG24160920230471192
|
17/09/2023
|
KOSANI MAJHI
|
2429006011WL025405
|
KOSANI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746695
|
|
MRS KOSANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-015/1048
(MANDIBISI)
|
2429006011NRG24160920230471186
|
17/09/2023
|
JALA MAJHI
|
2429006011WL025402
|
JALA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746699
|
|
MR JALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-015/35018
(MANDIBISI)
|
2429006011NRG24160920230471217
|
17/09/2023
|
SANU MAJHI
|
2429006011WL025408
|
SANU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746715
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-015/35020
(MANDIBISI)
|
2429006011NRG24160920230471218
|
17/09/2023
|
MEDRI MAJHI
|
2429006011WL025409
|
MEDRI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746720
|
|
MR MEDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-015/37373
(MANDIBISI)
|
2429006011NRG24160920230471273
|
17/09/2023
|
ABHI MAJHI
|
2429006011WL025413
|
ABHI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746705
|
|
MR ABHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-018/1089
(MANDIBISI)
|
2429006011NRG24160920230471311
|
17/09/2023
|
GHASA MAJHI
|
2429006011WL025418
|
GHASA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746712
|
|
MR GHASA MAJHI SO BUDURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-018/1099
(MANDIBISI)
|
2429006011NRG24160920230471312
|
17/09/2023
|
PUDAMEIDEI MAJHI
|
2429006011WL025419
|
PUDAMEIDEI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746713
|
|
MRS PUDAMEIDEI MAJHI WO PULULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-018/1100
(MANDIBISI)
|
2429006011NRG24160920230471398
|
17/09/2023
|
RUPI MAJHI
|
2429006011WL025423
|
RUPI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746701
|
|
MR RUPI MAJHI SO HAKIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-018/1115
(MANDIBISI)
|
2429006011NRG24160920230471397
|
17/09/2023
|
MUDULI MAJHI
|
2429006011WL025422
|
MUDULI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746704
|
|
MUDULI MAJHI SORAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-018/1121
(MANDIBISI)
|
2429006011NRG24160920230471292
|
17/09/2023
|
TIKAMAI MAJHI
|
2429006011WL025416
|
TIKAMAI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746711
|
|
MRS TIKAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-021/33049
(MANDIBISI)
|
2429006011NRG24160920230470999
|
17/09/2023
|
DULUMAI GOUDA
|
2429006011WL025337
|
DULUMAI GOUDA
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746709
|
|
MRS JULAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-022/35035
(MANDIBISI)
|
2429006011NRG24160920230471000
|
17/09/2023
|
DUMURUDEI MAJHI
|
2429006011WL025338
|
DUMURUDEI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746714
|
|
MRS DUMURUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-023/33388
(MANDIBISI)
|
2429006011NRG24160920230471013
|
17/09/2023
|
ALINGADEI MAJHI
|
2429006011WL025343
|
ALINGADEI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746703
|
|
MRS ALINGDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-023/388906
(MANDIBISI)
|
2429006011NRG24160920230471002
|
17/09/2023
|
KAHARENGA MAJHI
|
2429006011WL025340
|
KAHARENGA MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746708
|
|
MR KAHARENGA MAJHI SO BITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-024/32700
(MANDIBISI)
|
2429006011NRG24160920230471016
|
17/09/2023
|
MALATI
|
2429006011WL025345
|
MALATI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746698
|
|
MR MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
35
|
Kasipur
|
OR-29-006-011-004/381
(MANDIBISI)
|
2429006011NRG24160920230471035
|
17/09/2023
|
SUMITRA SINGH
|
2429006011WL025351
|
SUMITRA SINGH
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746726
|
|
MR GOBIND NAEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
36
|
Kasipur
|
OR-29-006-011-012/872
(MANDIBISI)
|
2429006011NRG24160920230471183
|
17/09/2023
|
BILASHSINGH MAJHI
|
2429006011WL025399
|
BILASHSINGH MAJHI
|
765001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746691
|
|
MR BALARSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-012/886
(MANDIBISI)
|
2429006011NRG24160920230471184
|
17/09/2023
|
DUKSING MAJHI
|
2429006011WL025400
|
DUKSING MAJHI
|
765001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324746692
|
|
MR DUKHASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|