|
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-29-006-011-010/675
(MANDIBISI)
|
2429006011NRG24071120230612690
|
07/11/2023
|
PHUYLOMATHI
|
2429006011WL048262
|
PHUYLOMATHI
|
00051
|
MAHB0001992
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7962430123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-011-004/33021
(MANDIBISI)
|
2429006011NRG24071120230612662
|
07/11/2023
|
ARAJUN NAIK
|
2429006011WL048251
|
ARAJUN NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430139
|
|
MR ARJUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-004/33021
(MANDIBISI)
|
2429006011NRG24071120230612663
|
07/11/2023
|
SABITA NAIK
|
2429006011WL048251
|
SABITA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430126
|
|
Mrs SUSHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-004/33023
(MANDIBISI)
|
2429006011NRG24071120230612664
|
07/11/2023
|
RAMARAO NAIK
|
2429006011WL048251
|
RAMARAO NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430140
|
|
RAMARAO NAIK
|
FEDERAL BANK(607165)
|
|
5
|
Kasipur
|
OR-29-006-011-004/33023
(MANDIBISI)
|
2429006011NRG24071120230612665
|
07/11/2023
|
RAMARAO NAIK
|
2429006011WL048251
|
RAMARAO NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430133
|
|
MRS SAEBANI NAEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-004/363
(MANDIBISI)
|
2429006011NRG24071120230612666
|
07/11/2023
|
GURUBARI MAJHI
|
2429006011WL048252
|
GURUBARI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430134
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-004/365
(MANDIBISI)
|
2429006011NRG24071120230612667
|
07/11/2023
|
BAMANA MAJHI
|
2429006011WL048252
|
BAMANA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430119
|
|
MR BAMANA MAJHI SO JAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-004/371
(MANDIBISI)
|
2429006011NRG24071120230612668
|
07/11/2023
|
MANIDRA NAIK
|
2429006011WL048252
|
MANIDRA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430116
|
|
MR MANIDRA NAIK SO DULABH NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-004/39666
(MANDIBISI)
|
2429006011NRG24071120230612670
|
07/11/2023
|
DUMENG MAJHI
|
2429006011WL048253
|
DUMENG MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430138
|
|
MR BADADUMENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-004/39666
(MANDIBISI)
|
2429006011NRG24071120230612671
|
07/11/2023
|
MAJUANI MAJHI
|
2429006011WL048253
|
MAJUANI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430137
|
|
MRS MAJUANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-004/398
(MANDIBISI)
|
2429006011NRG24071120230612672
|
07/11/2023
|
LACHAMANI
|
2429006011WL048253
|
LACHAMANI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430110
|
|
MRS LACHHAMANI NAIKWOBANABASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-004/39970
(MANDIBISI)
|
2429006011NRG24071120230612673
|
07/11/2023
|
DAHARU MAJHI
|
2429006011WL048253
|
DAHARU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430131
|
|
MR DAHARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-011-004/456
(MANDIBISI)
|
2429006011NRG24071120230612669
|
07/11/2023
|
BELAMATI NAIK
|
2429006011WL048252
|
BELAMATI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430115
|
|
MRS BELAMATI NAIK WO BAYAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-011-005/477
(MANDIBISI)
|
2429006011NRG24071120230612695
|
07/11/2023
|
HARI MAJHI
|
2429006011WL048264
|
HARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430112
|
|
MR HARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-011-010/32566
(MANDIBISI)
|
2429006011NRG24071120230612675
|
07/11/2023
|
Ambika Naik
|
2429006011WL048254
|
Ambika Naik
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430130
|
|
MRS AMBIKA NAEK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-011-010/32566
(MANDIBISI)
|
2429006011NRG24071120230612674
|
07/11/2023
|
MADAN
|
2429006011WL048254
|
MADAN
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430117
|
|
MR MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-011-010/32580
(MANDIBISI)
|
2429006011NRG24071120230612676
|
07/11/2023
|
BITU GOUDA
|
2429006011WL048255
|
BITU GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430111
|
|
MR BITU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-011-010/32589
(MANDIBISI)
|
2429006011NRG24071120230612677
|
07/11/2023
|
PANDU MAJHI
|
2429006011WL048255
|
PANDU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430124
|
|
PANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-011-010/34250
(MANDIBISI)
|
2429006011NRG24071120230612679
|
07/11/2023
|
PADMALAYA NAIK
|
2429006011WL048256
|
PADMALAYA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430114
|
|
MRS PADMALAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-011-010/34250
(MANDIBISI)
|
2429006011NRG24071120230612678
|
07/11/2023
|
PADU NAIK
|
2429006011WL048256
|
PADU NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430113
|
|
MR PADU NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-011-010/37313
(MANDIBISI)
|
2429006011NRG24071120230612680
|
07/11/2023
|
MANJURI NAIK
|
2429006011WL048257
|
MANJURI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430125
|
|
MRS MANJU NAIK WOBIBHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-011-010/38388
(MANDIBISI)
|
2429006011NRG24071120230612681
|
07/11/2023
|
DHANSING MAJHI
|
2429006011WL048257
|
DHANSING MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430106
|
|
MR DHANSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-011-010/641
(MANDIBISI)
|
2429006011NRG24071120230612683
|
07/11/2023
|
LAKARA MAJHI
|
2429006011WL048258
|
LAKARA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430132
|
|
MRS LAKAMEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-011-010/641
(MANDIBISI)
|
2429006011NRG24071120230612682
|
07/11/2023
|
RAIMANI MAJHI
|
2429006011WL048258
|
RAIMANI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430105
|
|
MR RAIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-011-010/643
(MANDIBISI)
|
2429006011NRG24071120230612684
|
07/11/2023
|
KAYARATHI
|
2429006011WL048259
|
KAYARATHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430107
|
|
MRS KAHARADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-011-010/651
(MANDIBISI)
|
2429006011NRG24071120230612685
|
07/11/2023
|
Bishakh Dalapati
|
2429006011WL048259
|
Bishakh Dalapati
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430109
|
|
BISHAKHA DALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kasipur
|
OR-29-006-011-010/656
(MANDIBISI)
|
2429006011NRG24071120230612687
|
07/11/2023
|
LAXMI GOUDA
|
2429006011WL048260
|
LAXMI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430120
|
|
MRS LAKSHMI GOUDA WOMATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-011-010/656
(MANDIBISI)
|
2429006011NRG24071120230612686
|
07/11/2023
|
MATIRAM GOUDA
|
2429006011WL048260
|
MATIRAM GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430141
|
|
MATIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-011-010/661
(MANDIBISI)
|
2429006011NRG24071120230612689
|
07/11/2023
|
DHANUMATI NAIK
|
2429006011WL048261
|
DHANUMATI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430128
|
|
MRS BHANUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-011-010/661
(MANDIBISI)
|
2429006011NRG24071120230612688
|
07/11/2023
|
KHAGESWA NAIK
|
2429006011WL048261
|
KHAGESWA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430118
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-011-010/682
(MANDIBISI)
|
2429006011NRG24071120230612692
|
07/11/2023
|
SARAMANI NAIK
|
2429006011WL048262
|
SARAMANI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962430129
|
|
MRS SARAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-011-011/37421
(MANDIBISI)
|
2429006011NRG24071120230612696
|
07/11/2023
|
BANDHU MAJHI
|
2429006011WL048265
|
BANDHU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430127
|
|
BANDHU MAJHI S/O-MUSURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-011-011/37422
(MANDIBISI)
|
2429006011NRG24071120230612697
|
07/11/2023
|
MALI MAJHI
|
2429006011WL048265
|
MALI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430122
|
|
MR MALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-011-011/37423
(MANDIBISI)
|
2429006011NRG24071120230612698
|
07/11/2023
|
NILAKANTHA MAJHI
|
2429006011WL048266
|
NILAKANTHA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430135
|
|
MR NILAKANTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-011-011/37423
(MANDIBISI)
|
2429006011NRG24071120230612699
|
07/11/2023
|
SUNAMATI MAJHI
|
2429006011WL048266
|
SUNAMATI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430136
|
|
MRS SUNAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-011-015/1008
(MANDIBISI)
|
2429006011NRG24071120230612700
|
07/11/2023
|
ANANT MAJHI
|
2429006011WL048267
|
ANANT MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430100
|
|
ANANTA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kasipur
|
OR-29-006-011-015/1008
(MANDIBISI)
|
2429006011NRG24071120230612701
|
07/11/2023
|
KAMALA MAJHI
|
2429006011WL048267
|
KAMALA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430108
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-011-015/1009
(MANDIBISI)
|
2429006011NRG24071120230612702
|
07/11/2023
|
SINGARI MAJHI
|
2429006011WL048268
|
SINGARI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430101
|
|
MRS SINGARI DEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-011-015/1010
(MANDIBISI)
|
2429006011NRG24071120230612703
|
07/11/2023
|
ISANATH MAJHI
|
2429006011WL048268
|
ISANATH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430143
|
|
MR ISANATH MAJHI SO LENGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-011-015/1018
(MANDIBISI)
|
2429006011NRG24071120230612704
|
07/11/2023
|
KUMUTI MAJHI
|
2429006011WL048269
|
KUMUTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430102
|
|
MR KUMUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-011-015/1018
(MANDIBISI)
|
2429006011NRG24071120230612705
|
07/11/2023
|
SALAMI MAJHI
|
2429006011WL048269
|
SALAMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430103
|
|
MRS SALAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-011-015/1024
(MANDIBISI)
|
2429006011NRG24071120230612707
|
07/11/2023
|
NILAI MAJHI
|
2429006011WL048270
|
NILAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430104
|
|
MRS NILAI DEI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-011-015/1024
(MANDIBISI)
|
2429006011NRG24071120230612706
|
07/11/2023
|
SAMBURU MAJHI
|
2429006011WL048270
|
SAMBURU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430098
|
|
MR SAMBURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-011-015/1025
(MANDIBISI)
|
2429006011NRG24071120230612709
|
07/11/2023
|
ELAMA MAJHI
|
2429006011WL048271
|
ELAMA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430099
|
|
MRS ELAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-011-015/1025
(MANDIBISI)
|
2429006011NRG24071120230612708
|
07/11/2023
|
SARABU MAJHI
|
2429006011WL048271
|
SARABU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430142
|
|
MR SARABU MAJHI SO SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-011-022/33103
(MANDIBISI)
|
2429006011NRG24071120230612693
|
07/11/2023
|
JATIA MAJHI
|
2429006011WL048263
|
JATIA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430144
|
|
MR JATIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-011-022/33103
(MANDIBISI)
|
2429006011NRG24071120230612694
|
07/11/2023
|
TULSI MAJHI
|
2429006011WL048263
|
TULSI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962430121
|
|
MRS TULASI MAJHI WO JETIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69441
|
69441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|