|
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-29-006-011-010/34280
(MANDIBISI)
|
2429006011NRG24270120240887951
|
27/01/2024
|
LILI DHANGADA MAJHI
|
2429006011WL075646
|
LILI DHANGADA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042574
|
|
MRS LILI DHANGADA MAJHI WO ACHYUTA DHANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-010/389013
(MANDIBISI)
|
2429006011NRG24270120240887952
|
27/01/2024
|
RANJITA NAYAK
|
2429006011WL075646
|
RANJITA NAYAK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042594
|
|
MISS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-010/587
(MANDIBISI)
|
2429006011NRG24270120240887953
|
27/01/2024
|
AMBIKA BAGH
|
2429006011WL075646
|
AMBIKA BAGH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042575
|
|
MRS AMBIKA BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-014/34224
(MANDIBISI)
|
2429006011NRG24270120240887954
|
27/01/2024
|
LACHMAN MAJHI
|
2429006011WL075646
|
LACHMAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042587
|
|
MR LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24270120240887955
|
27/01/2024
|
Bitu
|
2429006011WL075646
|
Bitu
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042581
|
|
MR BITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24270120240887958
|
27/01/2024
|
PARBATI MAJHI
|
2429006011WL075646
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042580
|
|
MRS PARBTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24270120240887957
|
27/01/2024
|
SAN MAJHI
|
2429006011WL075646
|
SAN MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042579
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-014/388936
(MANDIBISI)
|
2429006011NRG24270120240887959
|
27/01/2024
|
SUREKHA NAIK
|
2429006011WL075646
|
SUREKHA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042572
|
|
MRS SUREKHA NAIK WO SUDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-014/388937
(MANDIBISI)
|
2429006011NRG24270120240887960
|
27/01/2024
|
RASMITA MAJHI
|
2429006011WL075646
|
RASMITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042577
|
|
MRS RASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-014/927
(MANDIBISI)
|
2429006011NRG24270120240887961
|
27/01/2024
|
LAICHAN NAIK
|
2429006011WL075646
|
LAICHAN NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151042562
|
|
MR LAICHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-014/946
(MANDIBISI)
|
2429006011NRG24270120240887963
|
27/01/2024
|
DUMARI MAJHI
|
2429006011WL075646
|
DUMARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042564
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-014/946
(MANDIBISI)
|
2429006011NRG24270120240887962
|
27/01/2024
|
PALASTI NAIK
|
2429006011WL075646
|
PALASTI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042565
|
|
MR PALASTI NAIKSO GHASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-014/947
(MANDIBISI)
|
2429006011NRG24270120240887964
|
27/01/2024
|
ALING DEI MAJHI
|
2429006011WL075646
|
ALING DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042578
|
|
MRS ALINGDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-014/958
(MANDIBISI)
|
2429006011NRG24270120240887965
|
27/01/2024
|
SRIMATI
|
2429006011WL075646
|
SRIMATI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042573
|
|
MRS SHRIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-014/964
(MANDIBISI)
|
2429006011NRG24270120240887966
|
27/01/2024
|
SUKRU MAJHI
|
2429006011WL075646
|
SUKRU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042561
|
|
MR SUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-014/965
(MANDIBISI)
|
2429006011NRG24270120240887967
|
27/01/2024
|
BUDA MAJHI
|
2429006011WL075646
|
BUDA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042563
|
|
MR BUDA MAJHI SO KUMBHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24270120240887969
|
27/01/2024
|
JUMEI MAJHI
|
2429006011WL075646
|
JUMEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042593
|
|
MRS TIMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24270120240887968
|
27/01/2024
|
SANI MAJHI
|
2429006011WL075646
|
SANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042584
|
|
MR SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-022/33099
(MANDIBISI)
|
2429006011NRG24270120240887970
|
27/01/2024
|
PHULMATI MAJHI
|
2429006011WL075646
|
PHULMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042588
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-022/33100
(MANDIBISI)
|
2429006011NRG24270120240887971
|
27/01/2024
|
RUPADEI MAJHI
|
2429006011WL075646
|
RUPADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042589
|
|
MRS RUPA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-022/33101
(MANDIBISI)
|
2429006011NRG24270120240887972
|
27/01/2024
|
KALIDEI MAJHI
|
2429006011WL075646
|
KALIDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042582
|
|
MRS KALIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-022/33102
(MANDIBISI)
|
2429006011NRG24270120240887974
|
27/01/2024
|
GAHADE DEI MAJHI
|
2429006011WL075646
|
GAHADE DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042591
|
|
MRS GARADA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-022/33103
(MANDIBISI)
|
2429006011NRG24270120240887975
|
27/01/2024
|
TULSI MAJHI
|
2429006011WL075646
|
TULSI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042569
|
|
MRS TULASI MAJHI WO JETIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-022/33113
(MANDIBISI)
|
2429006011NRG24270120240887976
|
27/01/2024
|
DUMENG MAJHI
|
2429006011WL075646
|
DUMENG MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042566
|
|
DUMENG MAJHI S/O MANTRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-022/33116
(MANDIBISI)
|
2429006011NRG24270120240887977
|
27/01/2024
|
RAI MAJHI
|
2429006011WL075646
|
RAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042567
|
|
MR RAI MAJHI SO PAIKARARAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-022/33118
(MANDIBISI)
|
2429006011NRG24270120240887978
|
27/01/2024
|
SUNADEI MAJHI
|
2429006011WL075646
|
SUNADEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042586
|
|
MRS SUNUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-022/33122
(MANDIBISI)
|
2429006011NRG24270120240887979
|
27/01/2024
|
RANI DEI MAJHI
|
2429006011WL075646
|
RANI DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042576
|
|
MRS RANI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-022/33123
(MANDIBISI)
|
2429006011NRG24270120240887980
|
27/01/2024
|
MANI MAJHI
|
2429006011WL075646
|
MANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042568
|
|
MR MANI MAJHI SO GUDURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24270120240887982
|
27/01/2024
|
BASANTI MAJHI
|
2429006011WL075646
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042585
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24270120240887981
|
27/01/2024
|
MANDAGA MAJHI
|
2429006011WL075646
|
MANDAGA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042571
|
|
MR MANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-022/35035
(MANDIBISI)
|
2429006011NRG24270120240887984
|
27/01/2024
|
DUMURUDEI MAJHI
|
2429006011WL075646
|
DUMURUDEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042570
|
|
MRS DUMURUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-022/35035
(MANDIBISI)
|
2429006011NRG24270120240887983
|
27/01/2024
|
SUBASING MAJHI
|
2429006011WL075646
|
SUBASING MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042592
|
|
MR SUBASINGMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24270120240887985
|
27/01/2024
|
DEBA MAJHI
|
2429006011WL075646
|
DEBA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042583
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24270120240887986
|
27/01/2024
|
RUKMANI MAJHI
|
2429006011WL075646
|
RUKMANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042590
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
35
|
Kasipur
|
OR-29-006-011-022/33102
(MANDIBISI)
|
2429006011NRG24270120240887973
|
27/01/2024
|
SALAMA
|
2429006011WL075646
|
SALAMA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151042560
|
|
MR BALANG MAJHI SO HUYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|