|
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)
|
2429006001NRG24201120230659964
|
20/11/2023
|
LAKI
|
2429006001WL054813
|
LAKI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189047
|
|
MR LAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-002/36701
(ADAJORE)
|
2429006001NRG24201120230659965
|
20/11/2023
|
DUMENGA MAJHI
|
2429006001WL054813
|
DUMENGA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189042
|
|
MR DUMENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-011/23424
(ADAJORE)
|
2429006001NRG24201120230659972
|
20/11/2023
|
BALARSINGH MAJHI
|
2429006001WL054815
|
BALARSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189049
|
|
MR BALARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-011/94683
(ADAJORE)
|
2429006001NRG24201120230659973
|
20/11/2023
|
BPINDRA MAJHI
|
2429006001WL054815
|
BPINDRA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011189056
|
|
BIPIN MAJHI
|
FEDERAL BANK(607165)
|
|
5
|
Kasipur
|
OR-29-006-001-017/23039
(ADAJORE)
|
2429006001NRG24201120230660285
|
20/11/2023
|
KARMU MAJHI
|
2429006001WL054845
|
KARMU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189032
|
|
MR KARMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-017/23039
(ADAJORE)
|
2429006001NRG24201120230660286
|
20/11/2023
|
Mutai
|
2429006001WL054845
|
Mutai
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189055
|
|
MRS MINJAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-017/23040
(ADAJORE)
|
2429006001NRG24201120230660287
|
20/11/2023
|
NARASINGH MAJHI
|
2429006001WL054845
|
NARASINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189031
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-017/23041
(ADAJORE)
|
2429006001NRG24201120230660288
|
20/11/2023
|
SANU MAJHI
|
2429006001WL054845
|
SANU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189039
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-017/23043
(ADAJORE)
|
2429006001NRG24201120230660263
|
20/11/2023
|
LALASINGH MAJHI
|
2429006001WL054844
|
LALASINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189037
|
|
MR LALASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-017/23047
(ADAJORE)
|
2429006001NRG24201120230660289
|
20/11/2023
|
HARISINGH MAJHI
|
2429006001WL054845
|
HARISINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189046
|
|
MR HARISINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-017/23048
(ADAJORE)
|
2429006001NRG24201120230660290
|
20/11/2023
|
KEHEGA MAJHI
|
2429006001WL054845
|
KEHEGA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189045
|
|
MR KEHAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-017/23049
(ADAJORE)
|
2429006001NRG24201120230660264
|
20/11/2023
|
DASARU MAJHI
|
2429006001WL054844
|
DASARU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189041
|
|
MR DASARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-017/23049
(ADAJORE)
|
2429006001NRG24201120230660265
|
20/11/2023
|
Nangamati
|
2429006001WL054844
|
Nangamati
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189054
|
|
MRS NANGAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-017/23050
(ADAJORE)
|
2429006001NRG24201120230660266
|
20/11/2023
|
DASAN MAJHI
|
2429006001WL054844
|
DASAN MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189034
|
|
MR DASAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-017/23052
(ADAJORE)
|
2429006001NRG24201120230660267
|
20/11/2023
|
AMARSINGH MAJHI
|
2429006001WL054844
|
AMARSINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189033
|
|
MR AMARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-017/23052
(ADAJORE)
|
2429006001NRG24201120230660268
|
20/11/2023
|
Sambari
|
2429006001WL054844
|
Sambari
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189052
|
|
MRS SAMBARI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-017/23053
(ADAJORE)
|
2429006001NRG24201120230660269
|
20/11/2023
|
BAMAN MAJHI
|
2429006001WL054844
|
BAMAN MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189038
|
|
MR BAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-017/23056
(ADAJORE)
|
2429006001NRG24201120230660291
|
20/11/2023
|
MANSINGH MAJHI
|
2429006001WL054845
|
MANSINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189036
|
|
MR MANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-017/23058
(ADAJORE)
|
2429006001NRG24201120230660292
|
20/11/2023
|
GARA MAJHI
|
2429006001WL054845
|
GARA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189040
|
|
MR GARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-017/23059
(ADAJORE)
|
2429006001NRG24201120230660271
|
20/11/2023
|
Dipti
|
2429006001WL054844
|
Dipti
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189053
|
|
MRS DIPITI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-017/23059
(ADAJORE)
|
2429006001NRG24201120230660270
|
20/11/2023
|
SUDAR NAIK
|
2429006001WL054844
|
SUDAR NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189043
|
|
MR SUDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-017/23061
(ADAJORE)
|
2429006001NRG24201120230660272
|
20/11/2023
|
SINGATA GOUDA
|
2429006001WL054844
|
SINGATA GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189035
|
|
MR HINGANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-017/23064
(ADAJORE)
|
2429006001NRG24201120230660273
|
20/11/2023
|
SUNADHAR MAJHI
|
2429006001WL054844
|
SUNADHAR MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189044
|
|
MR SUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-017/36417
(ADAJORE)
|
2429006001NRG24201120230660293
|
20/11/2023
|
SANAT KUMAR MAJHI
|
2429006001WL054845
|
SANAT KUMAR MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189048
|
|
MR SANAT KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-017/36418
(ADAJORE)
|
2429006001NRG24201120230660294
|
20/11/2023
|
Lakshman
|
2429006001WL054845
|
Lakshman
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011189051
|
|
MR LAKSHMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-017/36418
(ADAJORE)
|
2429006001NRG24201120230660295
|
20/11/2023
|
Rupangadei
|
2429006001WL054845
|
Rupangadei
|
00415
|
SBIN0009669
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011189050
|
|
MRS RUPANGADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30731
|
30731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30731
|
30731
|
|
|
|
|
|
|
|