|
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-29-006-001-002/23252
(ADAJORE)
|
2429006001NRG24Z201120230659966
|
20/11/2023
|
LAKI
|
2429006001WL054813
|
LAKI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
20/11/2023
|
|
7870955112
|
|
MR LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-002/36701
(ADAJORE)
|
2429006001NRG24Z201120230659967
|
20/11/2023
|
DUMENGA MAJHI
|
2429006001WL054813
|
DUMENGA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
20/11/2023
|
|
7870955125
|
|
MR DUMENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-011/23424
(ADAJORE)
|
2429006001NRG24Z201120230659974
|
20/11/2023
|
BALARSINGH MAJHI
|
2429006001WL054815
|
BALARSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
20/11/2023
|
|
7870955119
|
|
MR BALARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-011/94683
(ADAJORE)
|
2429006001NRG24Z201120230659975
|
20/11/2023
|
BPINDRA MAJHI
|
2429006001WL054815
|
BPINDRA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
20/11/2023
|
|
7870955137
|
|
BIPIN MAJHI
|
FEDERAL BANK(607165)
|
|
5
|
Kasipur
|
OR-29-006-001-017/23039
(ADAJORE)
|
2429006001NRG24Z201120230660296
|
20/11/2023
|
KARMU MAJHI
|
2429006001WL054845
|
KARMU MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955136
|
|
MR KARMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-017/23039
(ADAJORE)
|
2429006001NRG24Z201120230660297
|
20/11/2023
|
Mutai
|
2429006001WL054845
|
Mutai
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955117
|
|
MRS MINJAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-017/23040
(ADAJORE)
|
2429006001NRG24Z201120230660298
|
20/11/2023
|
NARASINGH MAJHI
|
2429006001WL054845
|
NARASINGH MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955133
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-017/23041
(ADAJORE)
|
2429006001NRG24Z201120230660299
|
20/11/2023
|
SANU MAJHI
|
2429006001WL054845
|
SANU MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955128
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-017/23043
(ADAJORE)
|
2429006001NRG24Z201120230660274
|
20/11/2023
|
LALASINGH MAJHI
|
2429006001WL054844
|
LALASINGH MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955130
|
|
MR LALASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-017/23047
(ADAJORE)
|
2429006001NRG24Z201120230660300
|
20/11/2023
|
HARISINGH MAJHI
|
2429006001WL054845
|
HARISINGH MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955121
|
|
MR HARISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-017/23048
(ADAJORE)
|
2429006001NRG24Z201120230660301
|
20/11/2023
|
KEHEGA MAJHI
|
2429006001WL054845
|
KEHEGA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955122
|
|
MR KEHAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-017/23049
(ADAJORE)
|
2429006001NRG24Z201120230660275
|
20/11/2023
|
DASARU MAJHI
|
2429006001WL054844
|
DASARU MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955126
|
|
MR DASARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-017/23049
(ADAJORE)
|
2429006001NRG24Z201120230660276
|
20/11/2023
|
Nangamati
|
2429006001WL054844
|
Nangamati
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955118
|
|
MRS NANGAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-017/23050
(ADAJORE)
|
2429006001NRG24Z201120230660277
|
20/11/2023
|
DASAN MAJHI
|
2429006001WL054844
|
DASAN MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955134
|
|
MR DASAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-017/23052
(ADAJORE)
|
2429006001NRG24Z201120230660278
|
20/11/2023
|
AMARSINGH MAJHI
|
2429006001WL054844
|
AMARSINGH MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955135
|
|
MR AMARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-017/23052
(ADAJORE)
|
2429006001NRG24Z201120230660279
|
20/11/2023
|
Sambari
|
2429006001WL054844
|
Sambari
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955115
|
|
MRS SAMBARI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-017/23053
(ADAJORE)
|
2429006001NRG24Z201120230660280
|
20/11/2023
|
BAMAN MAJHI
|
2429006001WL054844
|
BAMAN MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955129
|
|
MR BAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-017/23056
(ADAJORE)
|
2429006001NRG24Z201120230660302
|
20/11/2023
|
MANSINGH MAJHI
|
2429006001WL054845
|
MANSINGH MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955131
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-017/23058
(ADAJORE)
|
2429006001NRG24Z201120230660303
|
20/11/2023
|
GARA MAJHI
|
2429006001WL054845
|
GARA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955127
|
|
MR GARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-017/23059
(ADAJORE)
|
2429006001NRG24Z201120230660282
|
20/11/2023
|
Dipti
|
2429006001WL054844
|
Dipti
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955116
|
|
MRS DIPITI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-017/23059
(ADAJORE)
|
2429006001NRG24Z201120230660281
|
20/11/2023
|
SUDAR NAIK
|
2429006001WL054844
|
SUDAR NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955124
|
|
MR SUDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-017/23061
(ADAJORE)
|
2429006001NRG24Z201120230660283
|
20/11/2023
|
SINGATA GOUDA
|
2429006001WL054844
|
SINGATA GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955132
|
|
MR HINGANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-017/23064
(ADAJORE)
|
2429006001NRG24Z201120230660284
|
20/11/2023
|
SUNADHAR MAJHI
|
2429006001WL054844
|
SUNADHAR MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955123
|
|
MR SUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-017/36417
(ADAJORE)
|
2429006001NRG24Z201120230660304
|
20/11/2023
|
SANAT KUMAR MAJHI
|
2429006001WL054845
|
SANAT KUMAR MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955120
|
|
MR SANAT KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-017/36418
(ADAJORE)
|
2429006001NRG24Z201120230660305
|
20/11/2023
|
Lakshman
|
2429006001WL054845
|
Lakshman
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
20/11/2023
|
|
7870955114
|
|
MR LAKSHMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-017/36418
(ADAJORE)
|
2429006001NRG24Z201120230660306
|
20/11/2023
|
Rupangadei
|
2429006001WL054845
|
Rupangadei
|
00415
|
SBIN0009669
|
310
|
310
|
Processed
|
20/11/2023
|
|
7870955113
|
|
MRS RUPANGADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14912
|
14912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14912
|
14912
|
|
|
|
|
|
|
|