|
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-29-006-001-008/9399995739
(ADAJORE)
|
2429006001NRG24010220240894894
|
01/02/2024
|
SANJUKTA NAIK
|
2429006001WL076349
|
SANJUKTA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858856
|
|
MISS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-001/22284
(ADAJORE)
|
2429006001NRG24010220240895050
|
01/02/2024
|
GUDIAM MAJHI
|
2429006001WL076360
|
GUDIAM MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145858845
|
|
MR GUDIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-001/22387
(ADAJORE)
|
2429006001NRG24010220240895048
|
01/02/2024
|
CHITRASINGH MAJHI
|
2429006001WL076359
|
CHITRASINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145858833
|
|
MR CHITRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-001/22459
(ADAJORE)
|
2429006001NRG24010220240895054
|
01/02/2024
|
LABENDRA MAJHI
|
2429006001WL076362
|
LABENDRA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145858832
|
|
MR LABENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-008/22460
(ADAJORE)
|
2429006001NRG24010220240894871
|
01/02/2024
|
JAYADHAN GOUDA
|
2429006001WL076349
|
JAYADHAN GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858834
|
|
MR JAYADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-008/22482
(ADAJORE)
|
2429006001NRG24010220240894874
|
01/02/2024
|
MULA GOUDA
|
2429006001WL076349
|
MULA GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858830
|
|
MRS MULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-008/22486
(ADAJORE)
|
2429006001NRG24010220240894877
|
01/02/2024
|
BELAMATI GOUDA
|
2429006001WL076349
|
BELAMATI GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858843
|
|
MRS BELAMATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-008/22486
(ADAJORE)
|
2429006001NRG24010220240894876
|
01/02/2024
|
DHANLOCHAN GOUDA
|
2429006001WL076349
|
DHANLOCHAN GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858831
|
|
MR DHANLOCHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-008/22496
(ADAJORE)
|
2429006001NRG24010220240894878
|
01/02/2024
|
CHINTADEI MAJHI
|
2429006001WL076349
|
CHINTADEI MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858829
|
|
MRS CHINTADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-008/22525
(ADAJORE)
|
2429006001NRG24010220240894883
|
01/02/2024
|
ABIRAM GOUDA
|
2429006001WL076349
|
ABIRAM GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858842
|
|
MR ABHIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-008/22526
(ADAJORE)
|
2429006001NRG24010220240894884
|
01/02/2024
|
LUDU MAJHI
|
2429006001WL076349
|
LUDU MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858836
|
|
MR LUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-008/22545
(ADAJORE)
|
2429006001NRG24010220240894889
|
01/02/2024
|
KESHABA NAIK
|
2429006001WL076349
|
KESHABA NAIK
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858839
|
|
MR KESHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-008/22562
(ADAJORE)
|
2429006001NRG24010220240894890
|
01/02/2024
|
MR.CHAKRADHAR GOUDA
|
2429006001WL076349
|
MR.CHAKRADHAR GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858848
|
|
MR CHAKRADHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-008/39188
(ADAJORE)
|
2429006001NRG24010220240894891
|
01/02/2024
|
JAYAPATI GOUDA
|
2429006001WL076349
|
JAYAPATI GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858840
|
|
MR JAYAPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-008/9399995733
(ADAJORE)
|
2429006001NRG24010220240894893
|
01/02/2024
|
PALANTI NAIK
|
2429006001WL076349
|
PALANTI NAIK
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858854
|
|
MISS PALANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-008/94021
(ADAJORE)
|
2429006001NRG24010220240894895
|
01/02/2024
|
NARASINGH MAJHOI
|
2429006001WL076349
|
NARASINGH MAJHOI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858853
|
|
MR NARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-008/94668
(ADAJORE)
|
2429006001NRG24010220240894898
|
01/02/2024
|
PANKAJANI NAIK
|
2429006001WL076349
|
PANKAJANI NAIK
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858841
|
|
MR PIRAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-008/94691
(ADAJORE)
|
2429006001NRG24010220240894900
|
01/02/2024
|
HALITA
|
2429006001WL076349
|
HALITA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858847
|
|
MRS HALITA GAUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-008/94900
(ADAJORE)
|
2429006001NRG24010220240894904
|
01/02/2024
|
NUADEIMAJHI
|
2429006001WL076349
|
NUADEIMAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858850
|
|
MRS NUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-011/23466
(ADAJORE)
|
2429006001NRG24010220240894998
|
01/02/2024
|
JADU NAIK
|
2429006001WL076353
|
JADU NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145858837
|
|
MR JADU NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-011/94611
(ADAJORE)
|
2429006001NRG24010220240895000
|
01/02/2024
|
TARAMANI GOUDA
|
2429006001WL076354
|
TARAMANI GOUDA
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145858851
|
|
MR TARAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-019/22766
(ADAJORE)
|
2429006001NRG24010220240894905
|
01/02/2024
|
KHAGE GOUDA
|
2429006001WL076349
|
KHAGE GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858852
|
|
MR KHAGE GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-019/22774
(ADAJORE)
|
2429006001NRG24010220240894906
|
01/02/2024
|
DURAPATI GOUDA
|
2429006001WL076349
|
DURAPATI GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858849
|
|
MR DURPATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-019/22777
(ADAJORE)
|
2429006001NRG24010220240894907
|
01/02/2024
|
SANARI NAIK
|
2429006001WL076349
|
SANARI NAIK
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858844
|
|
MR SANARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-019/22783
(ADAJORE)
|
2429006001NRG24010220240894908
|
01/02/2024
|
GIRIDHAR NAIK
|
2429006001WL076349
|
GIRIDHAR NAIK
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858846
|
|
MR GIRIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-019/93210
(ADAJORE)
|
2429006001NRG24010220240894911
|
01/02/2024
|
PADMANABH GOUDA
|
2429006001WL076349
|
PADMANABH GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858835
|
|
MR PADMANABH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-019/94680
(ADAJORE)
|
2429006001NRG24010220240894912
|
01/02/2024
|
PADALAM GOUDA
|
2429006001WL076349
|
PADALAM GOUDA
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858855
|
|
MR PADALAMA GAUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-022/94011
(ADAJORE)
|
2429006001NRG24010220240895052
|
01/02/2024
|
AGADAN GOUDA
|
2429006001WL076361
|
AGADAN GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145858838
|
|
MR AGADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36463
|
36463
|
|
|
|
|
|
|
|
|
29
|
Kasipur
|
OR-29-006-001-019/22806
(ADAJORE)
|
2429006001NRG24010220240894909
|
01/02/2024
|
JARI MAJHI
|
2429006001WL076349
|
JARI MAJHI
|
765001
|
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145858828
|
|
MR JARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39307
|
39307
|
|
|
|
|
|
|
|