|
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-29-006-001-008/94029
(ADAJORE)
|
2429006001NRG24181020230559803
|
18/10/2023
|
KHIRASINDHU NAIK
|
2429006001WL040384
|
KHIRASINDHU NAIK
|
00415
|
SBIN0000169
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655512
|
|
MR KHIRASINDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-001/22356
(ADAJORE)
|
2429006001NRG24181020230560934
|
18/10/2023
|
HUNADEI MAJHI
|
2429006001WL040612
|
HUNADEI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655514
|
|
MRS HUNADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-001/22356
(ADAJORE)
|
2429006001NRG24181020230560933
|
18/10/2023
|
MANIA MAJHI
|
2429006001WL040612
|
MANIA MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655490
|
|
MR MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-001/22363
(ADAJORE)
|
2429006001NRG24181020230559789
|
18/10/2023
|
SOMMANATH MAJHI
|
2429006001WL040381
|
SOMMANATH MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655483
|
|
MR SOMMNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-001/22387
(ADAJORE)
|
2429006001NRG24181020230560201
|
18/10/2023
|
CHITRASINGH MAJHI
|
2429006001WL040420
|
CHITRASINGH MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655486
|
|
MR CHITRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-001/22420
(ADAJORE)
|
2429006001NRG24181020230560202
|
18/10/2023
|
JAYASINGH MAJHI
|
2429006001WL040420
|
JAYASINGH MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655492
|
|
MR JAYASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-001/22425
(ADAJORE)
|
2429006001NRG24181020230559790
|
18/10/2023
|
RUPU MAJHI
|
2429006001WL040381
|
RUPU MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655489
|
|
MR RUPU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-001/22448
(ADAJORE)
|
2429006001NRG24181020230560936
|
18/10/2023
|
BASANTI MAJHI
|
2429006001WL040612
|
BASANTI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655500
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-001/22448
(ADAJORE)
|
2429006001NRG24181020230560935
|
18/10/2023
|
JAIMAL MAJHI
|
2429006001WL040612
|
JAIMAL MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655491
|
|
MR JAIMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-001/3099575
(ADAJORE)
|
2429006001NRG24181020230559791
|
18/10/2023
|
KUNTI NAIK
|
2429006001WL040381
|
KUNTI NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655505
|
|
MRS KUNTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-001/3099587
(ADAJORE)
|
2429006001NRG24181020230559792
|
18/10/2023
|
MITAI MAJHI
|
2429006001WL040381
|
MITAI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655485
|
|
MRS MITAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-002/23224
(ADAJORE)
|
2429006001NRG24181020230560922
|
18/10/2023
|
JATARA MAJHI
|
2429006001WL040605
|
JATARA MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655487
|
|
MR JATARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-002/37202
(ADAJORE)
|
2429006001NRG24181020230560924
|
18/10/2023
|
DANARSING MAJHI
|
2429006001WL040605
|
DANARSING MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655499
|
|
MR DANARSING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-002/37202
(ADAJORE)
|
2429006001NRG24181020230560925
|
18/10/2023
|
SUKANTI MAJHI
|
2429006001WL040605
|
SUKANTI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655513
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-007/98739
(ADAJORE)
|
2429006001NRG24181020230559642
|
18/10/2023
|
ARJUN GOUDA
|
2429006001WL040378
|
ARJUN GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655509
|
|
ARJUN GAUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-007/98739
(ADAJORE)
|
2429006001NRG24181020230559643
|
18/10/2023
|
DUTIKA GOUDA
|
2429006001WL040378
|
DUTIKA GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655510
|
|
MRS DUTIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-007/98740
(ADAJORE)
|
2429006001NRG24181020230559644
|
18/10/2023
|
SRIMATI GOUDA
|
2429006001WL040378
|
SRIMATI GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655511
|
|
MRS SRIMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-008/22543
(ADAJORE)
|
2429006001NRG24181020230559629
|
18/10/2023
|
MANJULA NAIK
|
2429006001WL040375
|
MANJULA NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655484
|
|
MR MANJULA NAIK ASHA JODAMBO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-008/93230
(ADAJORE)
|
2429006001NRG24181020230559793
|
18/10/2023
|
CHHABI NAIK
|
2429006001WL040382
|
CHHABI NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655501
|
|
MR CHHABI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-008/93230
(ADAJORE)
|
2429006001NRG24181020230559794
|
18/10/2023
|
RATANI NAIK
|
2429006001WL040382
|
RATANI NAIK
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655503
|
|
MRS RATANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-011/23361
(ADAJORE)
|
2429006001NRG24181020230559807
|
18/10/2023
|
RAMASINGH MAJHI
|
2429006001WL040387
|
RAMASINGH MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655488
|
|
MR RAMASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-011/23361
(ADAJORE)
|
2429006001NRG24181020230559808
|
18/10/2023
|
SITAMAIO
|
2429006001WL040387
|
SITAMAIO
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655502
|
|
MRS MUNIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-011/23437
(ADAJORE)
|
2429006001NRG24181020230559810
|
18/10/2023
|
BALI MAJHI
|
2429006001WL040388
|
BALI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655493
|
|
MR BALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-011/23440
(ADAJORE)
|
2429006001NRG24181020230559811
|
18/10/2023
|
HARU MAJHI
|
2429006001WL040388
|
HARU MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655495
|
|
MR HARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-011/94616
(ADAJORE)
|
2429006001NRG24181020230559809
|
18/10/2023
|
ABHIRA MAJHI
|
2429006001WL040387
|
ABHIRA MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655494
|
|
MR ABHIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-019/22769
(ADAJORE)
|
2429006001NRG24181020230559805
|
18/10/2023
|
JAYARAM
|
2429006001WL040386
|
JAYARAM
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655506
|
|
JAYARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-019/22774
(ADAJORE)
|
2429006001NRG24181020230559619
|
18/10/2023
|
DURAPATI GOUDA
|
2429006001WL040373
|
DURAPATI GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655507
|
|
MR DURPATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-019/22774
(ADAJORE)
|
2429006001NRG24181020230559620
|
18/10/2023
|
MARICHAMATI GOUDA
|
2429006001WL040373
|
MARICHAMATI GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655508
|
|
MRS MARICHAMATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-019/22782
(ADAJORE)
|
2429006001NRG24181020230559621
|
18/10/2023
|
KUMADHAN GOUDA
|
2429006001WL040373
|
KUMADHAN GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655504
|
|
MR KUMADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-019/22819
(ADAJORE)
|
2429006001NRG24181020230559622
|
18/10/2023
|
JIRA MANI GOUDA
|
2429006001WL040373
|
JIRA MANI GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655498
|
|
MRS JIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-019/39176
(ADAJORE)
|
2429006001NRG24181020230559804
|
18/10/2023
|
SAHADEB GOUDA
|
2429006001WL040385
|
SAHADEB GOUDA
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655496
|
|
MR SAHADEB GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-019/94011
(ADAJORE)
|
2429006001NRG24181020230559806
|
18/10/2023
|
Sasamita Gopal
|
2429006001WL040386
|
Sasamita Gopal
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655497
|
|
MISS SASAMITA GOPAL DO LABANYA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|