|
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-29-006-001-022/23072
(ADAJORE)
|
2429006001NRG24060220240902452
|
06/02/2024
|
KARALABATI HARIJAN
|
2429006001WL077093
|
KARALABATI HARIJAN
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281369
|
|
MRS KARALABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-022/23091
(ADAJORE)
|
2429006001NRG24060220240902455
|
06/02/2024
|
AKRUR GOUDA
|
2429006001WL077093
|
AKRUR GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281355
|
|
MR AKRUR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-022/23091
(ADAJORE)
|
2429006001NRG24060220240902456
|
06/02/2024
|
ATRU GAUDA
|
2429006001WL077093
|
ATRU GAUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
06/02/2024
|
|
0164281356
|
|
MRS SALAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-022/23139
(ADAJORE)
|
2429006001NRG24060220240902468
|
06/02/2024
|
SANTIMANI GOUD
|
2429006001WL077093
|
SANTIMANI GOUD
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281365
|
|
MRS SANTIMANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-022/23139
(ADAJORE)
|
2429006001NRG24060220240902467
|
06/02/2024
|
SHRIRAM GOUD
|
2429006001WL077093
|
SHRIRAM GOUD
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281360
|
|
MR SHRIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-022/23143
(ADAJORE)
|
2429006001NRG24060220240902469
|
06/02/2024
|
UPA MAJHI
|
2429006001WL077093
|
UPA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281353
|
|
MR UPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-022/23143
(ADAJORE)
|
2429006001NRG24060220240902470
|
06/02/2024
|
UPA MAJHI
|
2429006001WL077093
|
UPA MAJHI
|
00415
|
SBIN0009669
|
711
|
711
|
Processed
|
06/02/2024
|
|
0164281354
|
|
MRS PAIKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-022/23156
(ADAJORE)
|
2429006001NRG24060220240902474
|
06/02/2024
|
JAYACHAND GOUDA
|
2429006001WL077093
|
JAYACHAND GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281372
|
|
MR JAYACHAND GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-022/23156
(ADAJORE)
|
2429006001NRG24060220240902473
|
06/02/2024
|
Urdhab
|
2429006001WL077093
|
Urdhab
|
00415
|
SBIN0009669
|
711
|
711
|
Processed
|
06/02/2024
|
|
0164281366
|
|
MRS UJALAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-022/23165
(ADAJORE)
|
2429006001NRG24060220240902475
|
06/02/2024
|
MANASAR GOUDA
|
2429006001WL077093
|
MANASAR GOUDA
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
06/02/2024
|
|
0164281361
|
|
MR MANASAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-022/23165
(ADAJORE)
|
2429006001NRG24060220240902476
|
06/02/2024
|
MULABATI GOUD
|
2429006001WL077093
|
MULABATI GOUD
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281368
|
|
MRS MULABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-022/23173
(ADAJORE)
|
2429006001NRG24060220240902478
|
06/02/2024
|
BHAJAT
|
2429006001WL077093
|
BHAJAT
|
00415
|
SBIN0009669
|
474
|
474
|
Processed
|
06/02/2024
|
|
0164281359
|
|
MRS UJALAMATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-022/23173
(ADAJORE)
|
2429006001NRG24060220240902477
|
06/02/2024
|
SOMANATH GOUDA
|
2429006001WL077093
|
SOMANATH GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281358
|
|
MR SOMANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-022/23175
(ADAJORE)
|
2429006001NRG24060220240902480
|
06/02/2024
|
DUARU GOUDA
|
2429006001WL077093
|
DUARU GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281357
|
|
MR DUARU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-022/93219
(ADAJORE)
|
2429006001NRG24060220240902484
|
06/02/2024
|
KIABATI GOUDA
|
2429006001WL077093
|
KIABATI GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281364
|
|
MRS KIABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-022/93221
(ADAJORE)
|
2429006001NRG24060220240902485
|
06/02/2024
|
RAJAI MAJHI
|
2429006001WL077093
|
RAJAI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281371
|
|
MR RAJAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-022/93221
(ADAJORE)
|
2429006001NRG24060220240902486
|
06/02/2024
|
SUNAMATI MAJHI
|
2429006001WL077093
|
SUNAMATI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281363
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-022/93851
(ADAJORE)
|
2429006001NRG24060220240902488
|
06/02/2024
|
KUMADHAN GOUDA
|
2429006001WL077093
|
KUMADHAN GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281370
|
|
MR KUMADHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-022/93855
(ADAJORE)
|
2429006001NRG24060220240902493
|
06/02/2024
|
DHANAMATI GOUDA
|
2429006001WL077093
|
DHANAMATI GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281362
|
|
MRS DHANMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-022/93855
(ADAJORE)
|
2429006001NRG24060220240902492
|
06/02/2024
|
SUNDARRAM GOUDA
|
2429006001WL077093
|
SUNDARRAM GOUDA
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
06/02/2024
|
|
0164281367
|
|
MR SUNDARARAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|