|
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)
|
2429006011NRG24Z270120240887987
|
27/01/2024
|
LILI DHANGADA MAJHI
|
2429006011WL075646
|
LILI DHANGADA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846741
|
|
MRS LILI DHANGADA MAJHI WO ACHYUTA DHANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-010/389013
(MANDIBISI)
|
2429006011NRG24Z270120240887988
|
27/01/2024
|
RANJITA NAYAK
|
2429006011WL075646
|
RANJITA NAYAK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846757
|
|
MISS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-010/587
(MANDIBISI)
|
2429006011NRG24Z270120240887989
|
27/01/2024
|
AMBIKA BAGH
|
2429006011WL075646
|
AMBIKA BAGH
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846769
|
|
MRS AMBIKA BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-014/34224
(MANDIBISI)
|
2429006011NRG24Z270120240887990
|
27/01/2024
|
LACHMAN MAJHI
|
2429006011WL075646
|
LACHMAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846759
|
|
MR LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-014/34913
(MANDIBISI)
|
2429006011NRG24Z270120240887991
|
27/01/2024
|
Bitu
|
2429006011WL075646
|
Bitu
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846748
|
|
MR BITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24Z270120240887992
|
27/01/2024
|
SANTOSH MAJHI
|
2429006011WL075646
|
SANTOSH MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846746
|
|
SANTOSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24Z270120240887994
|
27/01/2024
|
PARBATI MAJHI
|
2429006011WL075646
|
PARBATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846747
|
|
MRS PARBTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-014/34922
(MANDIBISI)
|
2429006011NRG24Z270120240887993
|
27/01/2024
|
SAN MAJHI
|
2429006011WL075646
|
SAN MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846745
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-014/388936
(MANDIBISI)
|
2429006011NRG24Z270120240887995
|
27/01/2024
|
SUREKHA NAIK
|
2429006011WL075646
|
SUREKHA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846740
|
|
MRS SUREKHA NAIK WO SUDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-014/388937
(MANDIBISI)
|
2429006011NRG24Z270120240887996
|
27/01/2024
|
RASMITA MAJHI
|
2429006011WL075646
|
RASMITA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846743
|
|
MRS RASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-014/927
(MANDIBISI)
|
2429006011NRG24Z270120240887997
|
27/01/2024
|
LAICHAN NAIK
|
2429006011WL075646
|
LAICHAN NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811846767
|
|
MR LAICHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-014/946
(MANDIBISI)
|
2429006011NRG24Z270120240887999
|
27/01/2024
|
DUMARI MAJHI
|
2429006011WL075646
|
DUMARI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846766
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-014/946
(MANDIBISI)
|
2429006011NRG24Z270120240887998
|
27/01/2024
|
PALASTI NAIK
|
2429006011WL075646
|
PALASTI NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846771
|
|
MR PALASTI NAIKSO GHASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-014/947
(MANDIBISI)
|
2429006011NRG24Z270120240888000
|
27/01/2024
|
ALING DEI MAJHI
|
2429006011WL075646
|
ALING DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846744
|
|
MRS ALINGDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-014/958
(MANDIBISI)
|
2429006011NRG24Z270120240888001
|
27/01/2024
|
SRIMATI
|
2429006011WL075646
|
SRIMATI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846770
|
|
MRS SHRIMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-014/964
(MANDIBISI)
|
2429006011NRG24Z270120240888002
|
27/01/2024
|
SUKRU MAJHI
|
2429006011WL075646
|
SUKRU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846736
|
|
MR SUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-014/965
(MANDIBISI)
|
2429006011NRG24Z270120240888003
|
27/01/2024
|
BUDA MAJHI
|
2429006011WL075646
|
BUDA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846737
|
|
MR BUDA MAJHI SO KUMBHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24Z270120240888005
|
27/01/2024
|
JUMEI MAJHI
|
2429006011WL075646
|
JUMEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846756
|
|
MRS TIMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-022/33094
(MANDIBISI)
|
2429006011NRG24Z270120240888004
|
27/01/2024
|
SANI MAJHI
|
2429006011WL075646
|
SANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846760
|
|
MR SANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-022/33099
(MANDIBISI)
|
2429006011NRG24Z270120240888006
|
27/01/2024
|
PHULMATI MAJHI
|
2429006011WL075646
|
PHULMATI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846758
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-022/33100
(MANDIBISI)
|
2429006011NRG24Z270120240888007
|
27/01/2024
|
RUPADEI MAJHI
|
2429006011WL075646
|
RUPADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846752
|
|
MRS RUPA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-022/33101
(MANDIBISI)
|
2429006011NRG24Z270120240888008
|
27/01/2024
|
KALIDEI MAJHI
|
2429006011WL075646
|
KALIDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846761
|
|
MRS KALIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-022/33102
(MANDIBISI)
|
2429006011NRG24Z270120240888010
|
27/01/2024
|
GAHADE DEI MAJHI
|
2429006011WL075646
|
GAHADE DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846754
|
|
MRS GARADA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-022/33103
(MANDIBISI)
|
2429006011NRG24Z270120240888011
|
27/01/2024
|
TULSI MAJHI
|
2429006011WL075646
|
TULSI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846764
|
|
MRS TULASI MAJHI WO JETIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-022/33113
(MANDIBISI)
|
2429006011NRG24Z270120240888012
|
27/01/2024
|
DUMENG MAJHI
|
2429006011WL075646
|
DUMENG MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846738
|
|
DUMENG MAJHI S/O MANTRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-022/33116
(MANDIBISI)
|
2429006011NRG24Z270120240888013
|
27/01/2024
|
RAI MAJHI
|
2429006011WL075646
|
RAI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846765
|
|
MR RAI MAJHI SO PAIKARARAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-011-022/33118
(MANDIBISI)
|
2429006011NRG24Z270120240888014
|
27/01/2024
|
SUNADEI MAJHI
|
2429006011WL075646
|
SUNADEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846751
|
|
MRS SUNUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-022/33122
(MANDIBISI)
|
2429006011NRG24Z270120240888015
|
27/01/2024
|
RANI DEI MAJHI
|
2429006011WL075646
|
RANI DEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846742
|
|
MRS RANI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-022/33123
(MANDIBISI)
|
2429006011NRG24Z270120240888016
|
27/01/2024
|
MANI MAJHI
|
2429006011WL075646
|
MANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846739
|
|
MR MANI MAJHI SO GUDURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24Z270120240888018
|
27/01/2024
|
BASANTI MAJHI
|
2429006011WL075646
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846750
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-022/35034
(MANDIBISI)
|
2429006011NRG24Z270120240888017
|
27/01/2024
|
MANDAGA MAJHI
|
2429006011WL075646
|
MANDAGA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846762
|
|
MR MANDAGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-022/35035
(MANDIBISI)
|
2429006011NRG24Z270120240888020
|
27/01/2024
|
DUMURUDEI MAJHI
|
2429006011WL075646
|
DUMURUDEI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846763
|
|
MRS DUMURUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-022/35035
(MANDIBISI)
|
2429006011NRG24Z270120240888019
|
27/01/2024
|
SUBASING MAJHI
|
2429006011WL075646
|
SUBASING MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846755
|
|
MR SUBASINGMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24Z270120240888021
|
27/01/2024
|
DEBA MAJHI
|
2429006011WL075646
|
DEBA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846749
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-022/35039
(MANDIBISI)
|
2429006011NRG24Z270120240888022
|
27/01/2024
|
RUKMANI MAJHI
|
2429006011WL075646
|
RUKMANI MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846753
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
36
|
Kasipur
|
OR-29-006-011-022/33102
(MANDIBISI)
|
2429006011NRG24Z270120240888009
|
27/01/2024
|
SALAMA
|
2429006011WL075646
|
SALAMA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
29/01/2024
|
|
9811846768
|
|
MR BALANG MAJHI SO HUYU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28865
|
28865
|
|
|
|
|
|
|
|