|
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-29-006-001-011/24690
(ADAJORE)
|
2429006001NRG24151120230639042
|
16/11/2023
|
SANJUKTA MAJHI
|
2429006001WL052229
|
SANJUKTA MAJHI
|
00415
|
SBIN0005569
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010608525
|
|
MRS SANJUKTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-002/23237
(ADAJORE)
|
2429006001NRG24151120230638998
|
16/11/2023
|
UDAYSINGH MAJHI
|
2429006001WL052218
|
UDAYSINGH MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010608505
|
|
MR UDAYASINGH MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-001-002/23237
(ADAJORE)
|
2429006001NRG24141120230632282
|
16/11/2023
|
UDAYSINGH MAJHI
|
2429006001WL051340
|
UDAYSINGH MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608504
|
|
MR UDAYASINGH MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-001-003/22190
(ADAJORE)
|
2429006001NRG24101120230625221
|
16/11/2023
|
ULAS NAIK
|
2429006001WL050158
|
ULAS NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608510
|
|
MRS ULAS NAIK
|
()
|
|
5
|
Kasipur
|
OR-29-006-001-004/22898
(ADAJORE)
|
2429006001NRG24131120230629477
|
16/11/2023
|
RUPASINGH MAJHI
|
2429006001WL050769
|
RUPASINGH MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608506
|
|
MR RUPASINGH MAJHI
|
()
|
|
6
|
Kasipur
|
OR-29-006-001-004/22909
(ADAJORE)
|
2429006001NRG24131120230629480
|
16/11/2023
|
BALI MAJHI
|
2429006001WL050769
|
BALI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608519
|
|
MR BALI MAJHI
|
()
|
|
7
|
Kasipur
|
OR-29-006-001-004/22911
(ADAJORE)
|
2429006001NRG24131120230629482
|
16/11/2023
|
PARBU MAJHI
|
2429006001WL050769
|
PARBU MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608503
|
|
MR PARBU MAJHI
|
()
|
|
8
|
Kasipur
|
OR-29-006-001-004/35124
(ADAJORE)
|
2429006001NRG24131120230629488
|
16/11/2023
|
RAMSING MAJHI
|
2429006001WL050769
|
RAMSING MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608527
|
|
MR RAMASING MAJHI
|
()
|
|
9
|
Kasipur
|
OR-29-006-001-004/93894
(ADAJORE)
|
2429006001NRG24131120230629490
|
16/11/2023
|
BIRANCHI
|
2429006001WL050769
|
BIRANCHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608528
|
|
MR BIRANCHI MAJHI
|
()
|
|
10
|
Kasipur
|
OR-29-006-001-004/93894
(ADAJORE)
|
2429006001NRG24131120230629491
|
16/11/2023
|
UJALADEI MAJHI
|
2429006001WL050769
|
UJALADEI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608520
|
|
MRS UJALADEI MAJHI
|
()
|
|
11
|
Kasipur
|
OR-29-006-001-006/23662
(ADAJORE)
|
2429006001NRG24131120230629494
|
16/11/2023
|
RUPANGDEI MAJHI
|
2429006001WL050769
|
RUPANGDEI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608514
|
|
MRS RUPA DEI
|
()
|
|
12
|
Kasipur
|
OR-29-006-001-006/36423
(ADAJORE)
|
2429006001NRG24131120230629497
|
16/11/2023
|
DHUDIA MAJHI
|
2429006001WL050769
|
DHUDIA MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608515
|
|
MRS KANCHAN NAIK
|
()
|
|
13
|
Kasipur
|
OR-29-006-001-006/36423
(ADAJORE)
|
2429006001NRG24131120230629496
|
16/11/2023
|
LALENDRA NAIK
|
2429006001WL050769
|
LALENDRA NAIK
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608516
|
|
MR LALENDRA NAIK
|
()
|
|
14
|
Kasipur
|
OR-29-006-001-006/94082
(ADAJORE)
|
2429006001NRG24131120230629500
|
16/11/2023
|
BETE MAJHI
|
2429006001WL050769
|
BETE MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608521
|
|
MRS BITE MAJHI
|
()
|
|
15
|
Kasipur
|
OR-29-006-001-011/23294
(ADAJORE)
|
2429006001NRG24151120230638926
|
16/11/2023
|
MALI
|
2429006001WL052204
|
MALI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010608512
|
|
MRS MUNI DEI MAJHI
|
()
|
|
16
|
Kasipur
|
OR-29-006-001-011/23382
(ADAJORE)
|
2429006001NRG24131120230629663
|
16/11/2023
|
DAHARU MAJHI
|
2429006001WL050810
|
DAHARU MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608507
|
|
MR DAHARU MAJHI
|
()
|
|
17
|
Kasipur
|
OR-29-006-001-011/23401
(ADAJORE)
|
2429006001NRG24131120230629657
|
16/11/2023
|
RADMA
|
2429006001WL050807
|
RADMA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010608526
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
Kasipur
|
OR-29-006-001-011/23412
(ADAJORE)
|
2429006001NRG24101120230625223
|
16/11/2023
|
HALADHARGOUDA
|
2429006001WL050159
|
HALADHARGOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608509
|
|
MRS RAMA GOUDA
|
()
|
|
19
|
Kasipur
|
OR-29-006-001-011/23459
(ADAJORE)
|
2429006001NRG24151120230638935
|
16/11/2023
|
GHASIRAM NAIK
|
2429006001WL052205
|
GHASIRAM NAIK
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010608508
|
|
MR GHASIRAM NAIK
|
()
|
|
20
|
Kasipur
|
OR-29-006-001-011/94054
(ADAJORE)
|
2429006001NRG24131120230629660
|
16/11/2023
|
DURYODHAN MAJHI
|
2429006001WL050808
|
DURYODHAN MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608513
|
|
MR DURYODHAN MAJHI
|
()
|
|
21
|
Kasipur
|
OR-29-006-001-011/94613
(ADAJORE)
|
2429006001NRG24101120230625211
|
16/11/2023
|
LALITA NAIK
|
2429006001WL050155
|
LALITA NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608529
|
|
MRS LALITA NAIK
|
()
|
|
22
|
Kasipur
|
OR-29-006-001-011/94696
(ADAJORE)
|
2429006001NRG24151120230638908
|
16/11/2023
|
RADHIKA MAJHI
|
2429006001WL052201
|
RADHIKA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010608524
|
|
MRS RADHIKA MAJHI
|
()
|
|
23
|
Kasipur
|
OR-29-006-001-011/94697
(ADAJORE)
|
2429006001NRG24151120230638945
|
16/11/2023
|
NIMANTI MAJHI
|
2429006001WL052207
|
NIMANTI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010608523
|
|
MRS NIMANTI MAJHI
|
()
|
|
24
|
Kasipur
|
OR-29-006-001-011/94697
(ADAJORE)
|
2429006001NRG24101120230625122
|
16/11/2023
|
NIMANTI MAJHI
|
2429006001WL050121
|
NIMANTI MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608522
|
|
MRS NIMANTI MAJHI
|
()
|
|
25
|
Kasipur
|
OR-29-006-001-017/23058
(ADAJORE)
|
2429006001NRG24131120230630965
|
16/11/2023
|
GARA MAJHI
|
2429006001WL051053
|
GARA MAJHI
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010608530
|
|
MR GARA MAJHI
|
()
|
|
26
|
Kasipur
|
OR-29-006-001-021/22741
(ADAJORE)
|
2429006001NRG24131120230629506
|
16/11/2023
|
BALARSING MAJHI
|
2429006001WL050769
|
BALARSING MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608517
|
|
MR BALARSING MAJHI
|
()
|
|
27
|
Kasipur
|
OR-29-006-001-023/22986
(ADAJORE)
|
2429006001NRG24131120230629510
|
16/11/2023
|
PULU MAJHI
|
2429006001WL050769
|
PULU MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608502
|
|
MR PULU MAJHI
|
()
|
|
28
|
Kasipur
|
OR-29-006-001-023/22998
(ADAJORE)
|
2429006001NRG24131120230629514
|
16/11/2023
|
MANGALDEI MAJHI
|
2429006001WL050769
|
MANGALDEI MAJHI
|
00415
|
SBIN0009669
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010608511
|
|
MRS MANGANA DEI MAJHI
|
()
|
|
29
|
Kasipur
|
OR-29-006-001-024/946584
(ADAJORE)
|
2429006001NRG24131120230629573
|
16/11/2023
|
PABITRA NAIK
|
2429006001WL050782
|
PABITRA NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010608518
|
|
MR PABITRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36158
|
36158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|