|
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-29-006-001-001/22305
(ADAJORE)
|
2429006001NRG24150920230469433
|
16/09/2023
|
PHAGURAM BAGH
|
2429006001WL024919
|
PHAGURAM BAGH
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724172
|
|
MR PHAGURAM BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-001/22311
(ADAJORE)
|
2429006001NRG24150920230468717
|
16/09/2023
|
RENDI LAHARA
|
2429006001WL024767
|
RENDI LAHARA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724188
|
|
MR RENDAI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-001/22363
(ADAJORE)
|
2429006001NRG24150920230468724
|
16/09/2023
|
SOMMANATH MAJHI
|
2429006001WL024773
|
SOMMANATH MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724169
|
|
MR SOMMNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-001/22369
(ADAJORE)
|
2429006001NRG24150920230468732
|
16/09/2023
|
KEKUA MAJHI
|
2429006001WL024781
|
KEKUA MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263724184
|
Account closed
|
|
|
|
5
|
Kasipur
|
OR-29-006-001-001/22379
(ADAJORE)
|
2429006001NRG24150920230468721
|
16/09/2023
|
LUDRA MAJHI
|
2429006001WL024770
|
LUDRA MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724189
|
|
MR LUDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-001/22387
(ADAJORE)
|
2429006001NRG24150920230469371
|
16/09/2023
|
CHITRASINGH MAJHI
|
2429006001WL024911
|
CHITRASINGH MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724186
|
|
MR CHITRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-001/22390
(ADAJORE)
|
2429006001NRG24150920230468723
|
16/09/2023
|
MALATI MAJHI
|
2429006001WL024772
|
MALATI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724173
|
|
MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-001/22394
(ADAJORE)
|
2429006001NRG24150920230468728
|
16/09/2023
|
RAGHU MAJHI
|
2429006001WL024777
|
RAGHU MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724185
|
|
MR RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-001/22465
(ADAJORE)
|
2429006001NRG24150920230468714
|
16/09/2023
|
KARTIKA BAGH
|
2429006001WL024765
|
KARTIKA BAGH
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724187
|
|
MR KARTIKA BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-001/3099560
(ADAJORE)
|
2429006001NRG24150920230468731
|
16/09/2023
|
DUSMANTA NAIK
|
2429006001WL024780
|
DUSMANTA NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724181
|
|
MR DUSMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-001/93991
(ADAJORE)
|
2429006001NRG24150920230468729
|
16/09/2023
|
DHARMENDRA NAIK
|
2429006001WL024778
|
DHARMENDRA NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724178
|
|
MR DHARMENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-002/23260
(ADAJORE)
|
2429006001NRG24150920230467563
|
16/09/2023
|
SANDHU MAJHI
|
2429006001WL024553
|
SANDHU MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724190
|
|
MR SANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-002/23274
(ADAJORE)
|
2429006001NRG24140920230463117
|
16/09/2023
|
JANMATI
|
2429006001WL023788
|
JANMATI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724171
|
|
MRS JUNADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-002/23274
(ADAJORE)
|
2429006001NRG24140920230463116
|
16/09/2023
|
KUTA MAJHI
|
2429006001WL023788
|
KUTA MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724170
|
|
MR KUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-002/94683
(ADAJORE)
|
2429006001NRG24140920230463125
|
16/09/2023
|
MASAKAI MAJHI
|
2429006001WL023793
|
MASAKAI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724175
|
|
MRS MASKAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-007/946694
(ADAJORE)
|
2429006001NRG24140920230463120
|
16/09/2023
|
JALANTI NAIK
|
2429006001WL023790
|
JALANTI NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724179
|
|
JALANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-007/98739
(ADAJORE)
|
2429006001NRG24140920230463118
|
16/09/2023
|
ARJUN GOUDA
|
2429006001WL023789
|
ARJUN GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724177
|
|
ARJUN GAUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-007/98739
(ADAJORE)
|
2429006001NRG24140920230463119
|
16/09/2023
|
DUTIKA GOUDA
|
2429006001WL023789
|
DUTIKA GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724176
|
|
MRS DUTIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-008/94002
(ADAJORE)
|
2429006001NRG24150920230468705
|
16/09/2023
|
SRIPATI GOUDA
|
2429006001WL024761
|
SRIPATI GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724183
|
|
MR KALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-008/946705
(ADAJORE)
|
2429006001NRG24150920230468706
|
16/09/2023
|
PAPULA NAIK
|
2429006001WL024762
|
PAPULA NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724182
|
|
MR PAPULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-008/946727
(ADAJORE)
|
2429006001NRG24150920230468704
|
16/09/2023
|
MAYABATI NAIK
|
2429006001WL024760
|
MAYABATI NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724174
|
|
MRS MAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-019/94011
(ADAJORE)
|
2429006001NRG24150920230468703
|
16/09/2023
|
Sasamita Gopal
|
2429006001WL024759
|
Sasamita Gopal
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263724180
|
|
MISS SASAMITA GOPAL DO LABANYA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
23
|
Kasipur
|
OR-29-006-001-007/23500
(ADAJORE)
|
2429006001NRG24140920230463123
|
16/09/2023
|
NANDINI NAIK
|
2429006001WL023791
|
NANDINI NAIK
|
765001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263724168
|
|
MRS NANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|