|
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-29-006-011-004/39654
(MANDIBISI)
|
2429006011NRG24Z110120240867191
|
12/01/2024
|
BASANTI MAJHI
|
2429006011WL073309
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447003
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-004/39654
(MANDIBISI)
|
2429006011NRG24Z110120240867190
|
12/01/2024
|
INDRA MAJHI
|
2429006011WL073309
|
INDRA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447004
|
|
MRS INDRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24Z120120240867701
|
12/01/2024
|
JAMI MAJHI
|
2429006011WL073390
|
JAMI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447002
|
|
MRS JAMI MAJHI WO PARABU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24Z120120240867700
|
12/01/2024
|
PARBU MAJHI
|
2429006011WL073390
|
PARBU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446992
|
|
MRS PARBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-004/428
(MANDIBISI)
|
2429006011NRG24Z120120240867696
|
12/01/2024
|
HAMUDU MAJHI
|
2429006011WL073389
|
HAMUDU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446990
|
|
MR HAMUDU MAJHI SOPUYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-004/432
(MANDIBISI)
|
2429006011NRG24Z120120240867697
|
12/01/2024
|
BASUDEV NAIK
|
2429006011WL073389
|
BASUDEV NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446986
|
|
MR BASUDEB NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-005/35035
(MANDIBISI)
|
2429006011NRG24Z110120240867221
|
12/01/2024
|
PAIKEN MAJHI
|
2429006011WL073313
|
PAIKEN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446988
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-005/477
(MANDIBISI)
|
2429006011NRG24Z110120240867245
|
12/01/2024
|
KUNAI MAJHI
|
2429006011WL073316
|
KUNAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446989
|
|
MRS PUNAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-005/479
(MANDIBISI)
|
2429006011NRG24Z110120240867246
|
12/01/2024
|
BIRASING MAJHI
|
2429006011WL073316
|
BIRASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446983
|
|
MR BIRASING MAJHI SO JANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-010/32590
(MANDIBISI)
|
2429006011NRG24Z110120240867269
|
12/01/2024
|
GURUNATH MAJHI
|
2429006011WL073319
|
GURUNATH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447007
|
|
MR GURUNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-010/32590
(MANDIBISI)
|
2429006011NRG24Z110120240867270
|
12/01/2024
|
NELA
|
2429006011WL073319
|
NELA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447001
|
|
MRS LELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-010/34243
(MANDIBISI)
|
2429006011NRG24Z110120240867209
|
12/01/2024
|
BUDAR MAJHI
|
2429006011WL073311
|
BUDAR MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446976
|
|
MR BUDARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-010/34243
(MANDIBISI)
|
2429006011NRG24Z110120240867210
|
12/01/2024
|
SANADEI MAJHI
|
2429006011WL073311
|
SANADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447008
|
|
MRS SINADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-010/34246
(MANDIBISI)
|
2429006011NRG24Z110120240867271
|
12/01/2024
|
HAKARI MAJHI
|
2429006011WL073319
|
HAKARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447011
|
|
MR HAJIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-010/34248
(MANDIBISI)
|
2429006011NRG24Z110120240867285
|
12/01/2024
|
MASKU MAJHI
|
2429006011WL073321
|
MASKU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446975
|
|
MR MASKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-010/34255
(MANDIBISI)
|
2429006011NRG24Z110120240867215
|
12/01/2024
|
BISWANATH PUJARI
|
2429006011WL073312
|
BISWANATH PUJARI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446971
|
|
BISHWANATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kasipur
|
OR-29-006-011-010/34267
(MANDIBISI)
|
2429006011NRG24Z110120240867223
|
12/01/2024
|
TAPASWINI
|
2429006011WL073313
|
TAPASWINI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446998
|
|
MRS TAPASWINI SINGHDEO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-010/34267
(MANDIBISI)
|
2429006011NRG24Z110120240867222
|
12/01/2024
|
TRILOCHAN
|
2429006011WL073313
|
TRILOCHAN
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446997
|
|
MR TRILOCHAN SINGHDEO SO JAYA SINGHDEO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-010/34271
(MANDIBISI)
|
2429006011NRG24Z110120240867262
|
12/01/2024
|
SUDAM GOPAL
|
2429006011WL073318
|
SUDAM GOPAL
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446981
|
|
MR SUDAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-010/38388
(MANDIBISI)
|
2429006011NRG24Z110120240867192
|
12/01/2024
|
KANTI MAJHI
|
2429006011WL073309
|
KANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447013
|
|
MRS KANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-010/38417
(MANDIBISI)
|
2429006011NRG24Z110120240867228
|
12/01/2024
|
RAJESWARI
|
2429006011WL073314
|
RAJESWARI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446984
|
|
MRS RAJESWARI SINGH DEO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-010/38417
(MANDIBISI)
|
2429006011NRG24Z110120240867227
|
12/01/2024
|
SABYASACHI
|
2429006011WL073314
|
SABYASACHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447000
|
|
MR SABYASACHI SING DEO SO JAY SING DEO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-010/38591
(MANDIBISI)
|
2429006011NRG24Z110120240867293
|
12/01/2024
|
BISWANATH NAIK
|
2429006011WL073322
|
BISWANATH NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447009
|
|
MR BISWANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-010/39604
(MANDIBISI)
|
2429006011NRG24Z110120240867263
|
12/01/2024
|
JAGABANDHU GOUDA
|
2429006011WL073318
|
JAGABANDHU GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446973
|
|
MR JAGABANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-010/489006
(MANDIBISI)
|
2429006011NRG24Z110120240867216
|
12/01/2024
|
DHABALESWAR PUJARI
|
2429006011WL073312
|
DHABALESWAR PUJARI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447005
|
|
MR GOPINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-010/489006
(MANDIBISI)
|
2429006011NRG24Z110120240867217
|
12/01/2024
|
DHABALESWAR PUJARI
|
2429006011WL073312
|
DHABALESWAR PUJARI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447006
|
|
MR DAMEN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-010/544
(MANDIBISI)
|
2429006011NRG24Z110120240867264
|
12/01/2024
|
PHULAMANI BAGH
|
2429006011WL073318
|
PHULAMANI BAGH
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446982
|
|
MRS PHULAMANI BAGH WO MADAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-010/554
(MANDIBISI)
|
2429006011NRG24Z110120240867286
|
12/01/2024
|
HIRADHAR GOUDA
|
2429006011WL073321
|
HIRADHAR GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446980
|
|
MR HIRADHAR GOUDA LTISOMANADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-010/566
(MANDIBISI)
|
2429006011NRG24Z110120240867247
|
12/01/2024
|
ISWAR NAIK
|
2429006011WL073316
|
ISWAR NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446972
|
|
MR ISWAR NAIK SO KRUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-010/629
(MANDIBISI)
|
2429006011NRG24Z110120240867287
|
12/01/2024
|
MAHADEB GOUDA
|
2429006011WL073321
|
MAHADEB GOUDA
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446979
|
|
MR MAHADEB GOUDASORAMAADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-010/641
(MANDIBISI)
|
2429006011NRG24Z110120240867184
|
12/01/2024
|
LAKARA MAJHI
|
2429006011WL073308
|
LAKARA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447012
|
|
MRS LAKAMEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-010/645
(MANDIBISI)
|
2429006011NRG24Z110120240867185
|
12/01/2024
|
NANDU MAJHI
|
2429006011WL073308
|
NANDU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446991
|
|
MR NANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-010/645
(MANDIBISI)
|
2429006011NRG24Z110120240867186
|
12/01/2024
|
WANANGA DEI MAJHI
|
2429006011WL073308
|
WANANGA DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446977
|
|
MRS WANANGA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-010/646
(MANDIBISI)
|
2429006011NRG24Z110120240867211
|
12/01/2024
|
RUPADEI MAJHI
|
2429006011WL073311
|
RUPADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446985
|
|
MRS RUPA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-010/651
(MANDIBISI)
|
2429006011NRG24Z110120240867265
|
12/01/2024
|
Satyaban Dalapati
|
2429006011WL073318
|
Satyaban Dalapati
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446970
|
|
SATYABAN DALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kasipur
|
OR-29-006-011-010/659
(MANDIBISI)
|
2429006011NRG24Z110120240867229
|
12/01/2024
|
RATNAKAR GURU
|
2429006011WL073314
|
RATNAKAR GURU
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446974
|
|
MR RATNAKAR GURU SOMAYADHARA GURU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-011-020/32938
(MANDIBISI)
|
2429006011NRG24Z110120240866917
|
12/01/2024
|
KALAR MAJHI
|
2429006011WL073284
|
KALAR MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446994
|
|
MR KALAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-020/32938
(MANDIBISI)
|
2429006011NRG24Z110120240866918
|
12/01/2024
|
MANGALADEI MAJHI
|
2429006011WL073284
|
MANGALADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527447010
|
|
MRS MANGALDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-020/32952
(MANDIBISI)
|
2429006011NRG24Z110120240866919
|
12/01/2024
|
LALITA NAIK
|
2429006011WL073284
|
LALITA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446978
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-020/32982
(MANDIBISI)
|
2429006011NRG24Z110120240866920
|
12/01/2024
|
BIMALA NAIK
|
2429006011WL073284
|
BIMALA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446995
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-020/32987
(MANDIBISI)
|
2429006011NRG24Z110120240866921
|
12/01/2024
|
SITARAM MAJHI
|
2429006011WL073284
|
SITARAM MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446999
|
|
SITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-020/35071
(MANDIBISI)
|
2429006011NRG24Z110120240866922
|
12/01/2024
|
JOGESWAR NAIK
|
2429006011WL073284
|
JOGESWAR NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446987
|
|
MR JOGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-020/35071
(MANDIBISI)
|
2429006011NRG24Z110120240866923
|
12/01/2024
|
RABITA NAIK
|
2429006011WL073284
|
RABITA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446996
|
|
MRS RABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-020/35073
(MANDIBISI)
|
2429006011NRG24Z110120240866924
|
12/01/2024
|
RABITA MAJHI
|
2429006011WL073284
|
RABITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446993
|
|
MS SAMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
45
|
Kasipur
|
OR-29-006-011-010/30489
(MANDIBISI)
|
2429006011NRG24Z110120240867292
|
12/01/2024
|
BHUMISUTA NAIK
|
2429006011WL073322
|
BHUMISUTA NAIK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446969
|
|
BHUMISUTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kasipur
|
OR-29-006-011-010/30489
(MANDIBISI)
|
2429006011NRG24Z110120240867291
|
12/01/2024
|
DUSMANTA NAIK
|
2429006011WL073322
|
DUSMANTA NAIK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446968
|
|
DUSMANTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|