|
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-29-006-001-019/94011
(ADAJORE)
|
2429006001NRG24290120240890025
|
29/01/2024
|
PRATAP GOUDA
|
2429006001WL075845
|
PRATAP GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
30/01/2024
|
|
9840536344
|
|
PRATAP GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-022/23139
(ADAJORE)
|
2429006001NRG24290120240889935
|
29/01/2024
|
SANTIMANI GOUD
|
2429006001WL075844
|
SANTIMANI GOUD
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840536334
|
|
MRS SANTIMANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-022/23139
(ADAJORE)
|
2429006001NRG24290120240889934
|
29/01/2024
|
SHRIRAM GOUD
|
2429006001WL075844
|
SHRIRAM GOUD
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840536333
|
|
MR SHRIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-022/23143
(ADAJORE)
|
2429006001NRG24290120240889936
|
29/01/2024
|
UPA MAJHI
|
2429006001WL075844
|
UPA MAJHI
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840536330
|
|
MR UPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-022/23143
(ADAJORE)
|
2429006001NRG24290120240889937
|
29/01/2024
|
UPA MAJHI
|
2429006001WL075844
|
UPA MAJHI
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840536331
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-022/23156
(ADAJORE)
|
2429006001NRG24290120240889941
|
29/01/2024
|
JAYACHAND GOUDA
|
2429006001WL075844
|
JAYACHAND GOUDA
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840536336
|
|
MR JAYACHAND GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-022/23156
(ADAJORE)
|
2429006001NRG24290120240889940
|
29/01/2024
|
Urdhab
|
2429006001WL075844
|
Urdhab
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840536339
|
|
MRS UJALAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-022/23165
(ADAJORE)
|
2429006001NRG24290120240889943
|
29/01/2024
|
MULABATI GOUD
|
2429006001WL075844
|
MULABATI GOUD
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
30/01/2024
|
|
9840536335
|
|
MRS MULABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-022/23173
(ADAJORE)
|
2429006001NRG24290120240889945
|
29/01/2024
|
BHAJAT
|
2429006001WL075844
|
BHAJAT
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840536342
|
|
MRS UJALAMATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-022/23173
(ADAJORE)
|
2429006001NRG24290120240889944
|
29/01/2024
|
SOMANATH GOUDA
|
2429006001WL075844
|
SOMANATH GOUDA
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840536343
|
|
MR SOMANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-022/23175
(ADAJORE)
|
2429006001NRG24290120240889947
|
29/01/2024
|
DUARU GOUDA
|
2429006001WL075844
|
DUARU GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
30/01/2024
|
|
9840536332
|
|
MR DUARU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-022/93221
(ADAJORE)
|
2429006001NRG24290120240889952
|
29/01/2024
|
RAJAI MAJHI
|
2429006001WL075844
|
RAJAI MAJHI
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840536337
|
|
MR RAJAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-022/93221
(ADAJORE)
|
2429006001NRG24290120240889953
|
29/01/2024
|
SUNAMATI MAJHI
|
2429006001WL075844
|
SUNAMATI MAJHI
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840536340
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-022/93851
(ADAJORE)
|
2429006001NRG24290120240889955
|
29/01/2024
|
KUMADHAN GOUDA
|
2429006001WL075844
|
KUMADHAN GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
30/01/2024
|
|
9840536338
|
|
MR KUMADHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-022/93855
(ADAJORE)
|
2429006001NRG24290120240889960
|
29/01/2024
|
DHANAMATI GOUDA
|
2429006001WL075844
|
DHANAMATI GOUDA
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
30/01/2024
|
|
9840536341
|
|
MRS DHANMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|