|
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-29-006-011-010/32567
(MANDIBISI)
|
2429006011NRG24181220230794598
|
19/12/2023
|
BIBI NAIK
|
2429006011WL066916
|
BIBI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973317
|
|
MR BIBI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-010/32582
(MANDIBISI)
|
2429006011NRG24181220230794584
|
19/12/2023
|
GOURISANKAR NAIK
|
2429006011WL066913
|
GOURISANKAR NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973314
|
|
MR GOURISANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-010/38420
(MANDIBISI)
|
2429006011NRG24181220230794661
|
19/12/2023
|
SASMITA NAIK
|
2429006011WL066925
|
SASMITA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973325
|
|
SASMITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kasipur
|
OR-29-006-011-010/38592
(MANDIBISI)
|
2429006011NRG24181220230794599
|
19/12/2023
|
SUMANTA NAIK
|
2429006011WL066916
|
SUMANTA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973322
|
|
MR SUMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-010/388935
(MANDIBISI)
|
2429006011NRG24181220230794662
|
19/12/2023
|
HEMANGINI NAIK
|
2429006011WL066925
|
HEMANGINI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973315
|
|
MRS HEMANGINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-010/559
(MANDIBISI)
|
2429006011NRG24181220230794600
|
19/12/2023
|
JAKANU NAIK
|
2429006011WL066916
|
JAKANU NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973316
|
|
MR JEKHUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-010/559
(MANDIBISI)
|
2429006011NRG24181220230794601
|
19/12/2023
|
SRIMATI NAIK
|
2429006011WL066916
|
SRIMATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973323
|
|
MRS SRIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-010/659
(MANDIBISI)
|
2429006011NRG24181220230794646
|
19/12/2023
|
PURNAMASI GURU
|
2429006011WL066918
|
PURNAMASI GURU
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973313
|
|
PURNAMASI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kasipur
|
OR-29-006-011-010/669
(MANDIBISI)
|
2429006011NRG24181220230794663
|
19/12/2023
|
RAJANI NAIK
|
2429006011WL066925
|
RAJANI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973312
|
|
RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24181220230794586
|
19/12/2023
|
SANIA MAJHI
|
2429006011WL066914
|
SANIA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973326
|
|
MR SANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24181220230794587
|
19/12/2023
|
LAXMI MAJHI
|
2429006011WL066914
|
LAXMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973320
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-014/388941
(MANDIBISI)
|
2429006011NRG24181220230794592
|
19/12/2023
|
HARA MAJHI
|
2429006011WL066915
|
HARA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973318
|
|
MR HARA MAJHI SOLUSUKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-014/388941
(MANDIBISI)
|
2429006011NRG24181220230794593
|
19/12/2023
|
KAMI MAJHI
|
2429006011WL066915
|
KAMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973319
|
|
MRS KAMADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-014/489014
(MANDIBISI)
|
2429006011NRG24181220230794588
|
19/12/2023
|
NAMITA MAJHI
|
2429006011WL066914
|
NAMITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973321
|
|
MS NAMITAMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-014/963
(MANDIBISI)
|
2429006011NRG24181220230794594
|
19/12/2023
|
JAITI MAJHI
|
2429006011WL066915
|
JAITI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552973324
|
|
MR JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|