|
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-29-006-001-001/3899995721
(ADAJORE)
|
2429006001NRG24200420230029816
|
21/04/2023
|
DHANESINGH MAJHI
|
2429006001WL001061
|
DHANESINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478219
|
|
MR DHANESING MAJHI
|
()
|
|
2
|
Kasipur
|
OR-29-006-001-019/22767
(ADAJORE)
|
2429006001NRG24200420230029939
|
21/04/2023
|
TULADEI GOUDA
|
2429006001WL001065
|
TULADEI GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398478215
|
|
MRS TULADEI GAUD
|
()
|
|
3
|
Kasipur
|
OR-29-006-001-019/22774
(ADAJORE)
|
2429006001NRG24200420230029945
|
21/04/2023
|
MARICHAMATI GOUDA
|
2429006001WL001065
|
MARICHAMATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478216
|
|
MRS MARICHAMATI GAUD
|
()
|
|
4
|
Kasipur
|
OR-29-006-001-019/22775
(ADAJORE)
|
2429006001NRG24200420230029946
|
21/04/2023
|
SANJITA NAIK
|
2429006001WL001065
|
SANJITA NAIK
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398478209
|
|
MR SANJEETA NAIK
|
()
|
|
5
|
Kasipur
|
OR-29-006-001-019/22790
(ADAJORE)
|
2429006001NRG24200420230029955
|
21/04/2023
|
GIRIDHAR GOUDA
|
2429006001WL001065
|
GIRIDHAR GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478210
|
|
MR GIRIDHARA GOUDA
|
()
|
|
6
|
Kasipur
|
OR-29-006-001-019/39196
(ADAJORE)
|
2429006001NRG24200420230029962
|
21/04/2023
|
KAHARADEI MAJHI
|
2429006001WL001065
|
KAHARADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478218
|
|
MRS KAHARAD DEI MAJHI
|
()
|
|
7
|
Kasipur
|
OR-29-006-001-019/93198
(ADAJORE)
|
2429006001NRG24200420230029965
|
21/04/2023
|
SINADEI MAJHI
|
2429006001WL001065
|
SINADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478211
|
|
MRS SINADEI MAJHI
|
()
|
|
8
|
Kasipur
|
OR-29-006-001-019/93199
(ADAJORE)
|
2429006001NRG24200420230029966
|
21/04/2023
|
KAJALADEI MAJHI
|
2429006001WL001065
|
KAJALADEI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478214
|
|
MR NARANU MAJHI
|
()
|
|
9
|
Kasipur
|
OR-29-006-001-019/93212
(ADAJORE)
|
2429006001NRG24200420230029970
|
21/04/2023
|
PALUNGI DEI
|
2429006001WL001065
|
PALUNGI DEI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478213
|
|
MRS PALUNGI DEI MAJHI
|
()
|
|
10
|
Kasipur
|
OR-29-006-001-019/93930
(ADAJORE)
|
2429006001NRG24200420230029973
|
21/04/2023
|
SUMATI GOUDA
|
2429006001WL001065
|
SUMATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478220
|
|
MRS SUMANI GOUDA
|
()
|
|
11
|
Kasipur
|
OR-29-006-001-019/94016
(ADAJORE)
|
2429006001NRG24200420230029976
|
21/04/2023
|
Bhajanti Naik
|
2429006001WL001065
|
Bhajanti Naik
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478223
|
|
MRS BHAJANTI NAIK
|
()
|
|
12
|
Kasipur
|
OR-29-006-001-019/94019
(ADAJORE)
|
2429006001NRG24200420230029978
|
21/04/2023
|
SARITA MAJHI
|
2429006001WL001065
|
SARITA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478221
|
|
MRS SARITA MAJHI
|
()
|
|
13
|
Kasipur
|
OR-29-006-001-019/94868
(ADAJORE)
|
2429006001NRG24200420230029980
|
21/04/2023
|
SWAPNA NAIK
|
2429006001WL001065
|
SWAPNA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478222
|
|
MRS SWAPNA NAIK
|
()
|
|
14
|
Kasipur
|
OR-29-006-001-019/94873
(ADAJORE)
|
2429006001NRG24200420230029981
|
21/04/2023
|
RUPASIN MAJHI
|
2429006001WL001065
|
RUPASIN MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478212
|
|
MR RUPASINGH MAJHI
|
()
|
|
15
|
Kasipur
|
OR-29-006-001-019/94873
(ADAJORE)
|
2429006001NRG24200420230029982
|
21/04/2023
|
RUPASIN MAJHI
|
2429006001WL001065
|
RUPASIN MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398478217
|
|
MRS ALIMAI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|