|
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-29-006-011-004/428
(MANDIBISI)
|
2429006011NRG24120120240867694
|
12/01/2024
|
HAMUDU MAJHI
|
2429006011WL073389
|
HAMUDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659190
|
|
MR HAMUDU MAJHI SOPUYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-004/432
(MANDIBISI)
|
2429006011NRG24120120240867695
|
12/01/2024
|
BASUDEV NAIK
|
2429006011WL073389
|
BASUDEV NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659195
|
|
MR BASUDEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-005/35035
(MANDIBISI)
|
2429006011NRG24110120240867218
|
12/01/2024
|
PAIKEN MAJHI
|
2429006011WL073313
|
PAIKEN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659197
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-005/477
(MANDIBISI)
|
2429006011NRG24110120240867242
|
12/01/2024
|
KUNAI MAJHI
|
2429006011WL073316
|
KUNAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659198
|
|
MRS PUNAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-005/479
(MANDIBISI)
|
2429006011NRG24110120240867243
|
12/01/2024
|
BIRASING MAJHI
|
2429006011WL073316
|
BIRASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659192
|
|
MR BIRASING MAJHI SO JANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-010/32590
(MANDIBISI)
|
2429006011NRG24110120240867266
|
12/01/2024
|
GURUNATH MAJHI
|
2429006011WL073319
|
GURUNATH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659212
|
|
MR GURUNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-010/32590
(MANDIBISI)
|
2429006011NRG24110120240867267
|
12/01/2024
|
NELA
|
2429006011WL073319
|
NELA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659208
|
|
MRS LELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-010/34243
(MANDIBISI)
|
2429006011NRG24110120240867206
|
12/01/2024
|
BUDAR MAJHI
|
2429006011WL073311
|
BUDAR MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659185
|
|
MR BUDARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-010/34243
(MANDIBISI)
|
2429006011NRG24110120240867207
|
12/01/2024
|
SANADEI MAJHI
|
2429006011WL073311
|
SANADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659213
|
|
MRS SINADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-010/34246
(MANDIBISI)
|
2429006011NRG24110120240867268
|
12/01/2024
|
HAKARI MAJHI
|
2429006011WL073319
|
HAKARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659209
|
|
MR HAJIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-010/34248
(MANDIBISI)
|
2429006011NRG24110120240867282
|
12/01/2024
|
MASKU MAJHI
|
2429006011WL073321
|
MASKU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659184
|
|
MR MASKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-010/34255
(MANDIBISI)
|
2429006011NRG24110120240867212
|
12/01/2024
|
BISWANATH PUJARI
|
2429006011WL073312
|
BISWANATH PUJARI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659180
|
|
BISHWANATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kasipur
|
OR-29-006-011-010/34267
(MANDIBISI)
|
2429006011NRG24110120240867220
|
12/01/2024
|
TAPASWINI
|
2429006011WL073313
|
TAPASWINI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659205
|
|
MRS TAPASWINI SINGHDEO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-010/34267
(MANDIBISI)
|
2429006011NRG24110120240867219
|
12/01/2024
|
TRILOCHAN
|
2429006011WL073313
|
TRILOCHAN
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659204
|
|
MR TRILOCHAN SINGHDEO SO JAYA SINGHDEO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-010/34271
(MANDIBISI)
|
2429006011NRG24110120240867258
|
12/01/2024
|
SUDAM GOPAL
|
2429006011WL073318
|
SUDAM GOPAL
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659189
|
|
MR SUDAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-010/38388
(MANDIBISI)
|
2429006011NRG24110120240867189
|
12/01/2024
|
KANTI MAJHI
|
2429006011WL073309
|
KANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659214
|
|
MRS KANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-010/38417
(MANDIBISI)
|
2429006011NRG24110120240867225
|
12/01/2024
|
RAJESWARI
|
2429006011WL073314
|
RAJESWARI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659193
|
|
MRS RAJESWARI SINGH DEO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-010/38417
(MANDIBISI)
|
2429006011NRG24110120240867224
|
12/01/2024
|
SABYASACHI
|
2429006011WL073314
|
SABYASACHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659207
|
|
MR SABYASACHI SING DEO SO JAY SING DEO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-010/38591
(MANDIBISI)
|
2429006011NRG24110120240867290
|
12/01/2024
|
BISWANATH NAIK
|
2429006011WL073322
|
BISWANATH NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659215
|
|
MR BISWANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-010/39604
(MANDIBISI)
|
2429006011NRG24110120240867259
|
12/01/2024
|
JAGABANDHU GOUDA
|
2429006011WL073318
|
JAGABANDHU GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659182
|
|
MR JAGABANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-010/489006
(MANDIBISI)
|
2429006011NRG24110120240867213
|
12/01/2024
|
DHABALESWAR PUJARI
|
2429006011WL073312
|
DHABALESWAR PUJARI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659210
|
|
MR GOPINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-010/489006
(MANDIBISI)
|
2429006011NRG24110120240867214
|
12/01/2024
|
DHABALESWAR PUJARI
|
2429006011WL073312
|
DHABALESWAR PUJARI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659211
|
|
MR DAMEN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-010/544
(MANDIBISI)
|
2429006011NRG24110120240867260
|
12/01/2024
|
PHULAMANI BAGH
|
2429006011WL073318
|
PHULAMANI BAGH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659191
|
|
MRS PHULAMANI BAGH WO MADAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-010/554
(MANDIBISI)
|
2429006011NRG24110120240867283
|
12/01/2024
|
HIRADHAR GOUDA
|
2429006011WL073321
|
HIRADHAR GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659188
|
|
MR HIRADHAR GOUDA LTISOMANADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-010/566
(MANDIBISI)
|
2429006011NRG24110120240867244
|
12/01/2024
|
ISWAR NAIK
|
2429006011WL073316
|
ISWAR NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659181
|
|
MR ISWAR NAIK SO KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-010/629
(MANDIBISI)
|
2429006011NRG24110120240867284
|
12/01/2024
|
MAHADEB GOUDA
|
2429006011WL073321
|
MAHADEB GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659187
|
|
MR MAHADEB GOUDASORAMAADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-010/646
(MANDIBISI)
|
2429006011NRG24110120240867208
|
12/01/2024
|
RUPADEI MAJHI
|
2429006011WL073311
|
RUPADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659194
|
|
MRS RUPA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-010/651
(MANDIBISI)
|
2429006011NRG24110120240867261
|
12/01/2024
|
Satyaban Dalapati
|
2429006011WL073318
|
Satyaban Dalapati
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659179
|
|
SATYABAN DALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kasipur
|
OR-29-006-011-010/659
(MANDIBISI)
|
2429006011NRG24110120240867226
|
12/01/2024
|
RATNAKAR GURU
|
2429006011WL073314
|
RATNAKAR GURU
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659183
|
|
MR RATNAKAR GURU SOMAYADHARA GURU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-020/32938
(MANDIBISI)
|
2429006011NRG24110120240866909
|
12/01/2024
|
KALAR MAJHI
|
2429006011WL073284
|
KALAR MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659201
|
|
MR KALAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-020/32938
(MANDIBISI)
|
2429006011NRG24110120240866910
|
12/01/2024
|
MANGALADEI MAJHI
|
2429006011WL073284
|
MANGALADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659200
|
|
MRS MANGALDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-020/32952
(MANDIBISI)
|
2429006011NRG24110120240866911
|
12/01/2024
|
LALITA NAIK
|
2429006011WL073284
|
LALITA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659186
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-020/32982
(MANDIBISI)
|
2429006011NRG24110120240866912
|
12/01/2024
|
BIMALA NAIK
|
2429006011WL073284
|
BIMALA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659202
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-020/32987
(MANDIBISI)
|
2429006011NRG24110120240866913
|
12/01/2024
|
SITARAM MAJHI
|
2429006011WL073284
|
SITARAM MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659206
|
|
SITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-020/35071
(MANDIBISI)
|
2429006011NRG24110120240866914
|
12/01/2024
|
JOGESWAR NAIK
|
2429006011WL073284
|
JOGESWAR NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659196
|
|
MR JOGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-020/35071
(MANDIBISI)
|
2429006011NRG24110120240866915
|
12/01/2024
|
RABITA NAIK
|
2429006011WL073284
|
RABITA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659203
|
|
MRS RABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-020/35073
(MANDIBISI)
|
2429006011NRG24110120240866916
|
12/01/2024
|
RABITA MAJHI
|
2429006011WL073284
|
RABITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659199
|
|
MS SAMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
38
|
Kasipur
|
OR-29-006-011-010/30489
(MANDIBISI)
|
2429006011NRG24110120240867289
|
12/01/2024
|
BHUMISUTA NAIK
|
2429006011WL073322
|
BHUMISUTA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659178
|
|
BHUMISUTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kasipur
|
OR-29-006-011-010/30489
(MANDIBISI)
|
2429006011NRG24110120240867288
|
12/01/2024
|
DUSMANTA NAIK
|
2429006011WL073322
|
DUSMANTA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669659177
|
|
DUSMANTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|