|
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-29-006-011-003/36409
(MANDIBISI)
|
2429006011NRG24031120230602414
|
04/11/2023
|
MANJULA MAJHI
|
2429006011WL046632
|
MANJULA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763647
|
|
MRS MANJULA MAJHI
|
()
|
|
2
|
Kasipur
|
OR-29-006-011-003/36411
(MANDIBISI)
|
2429006011NRG24031120230602401
|
04/11/2023
|
RAMA MAJHI
|
2429006011WL046628
|
RAMA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763646
|
|
MR RAM MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-011-003/36412
(MANDIBISI)
|
2429006011NRG24031120230602402
|
04/11/2023
|
CHANCHALA MAJHI
|
2429006011WL046628
|
CHANCHALA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763649
|
|
MRS CHANCHALA MAJHI WO ABIRAM MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-011-003/388981
(MANDIBISI)
|
2429006011NRG24031120230602407
|
04/11/2023
|
PHULAMANI MAJHI
|
2429006011WL046630
|
PHULAMANI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763635
|
|
MR PHULAMANI MAJHI
|
()
|
|
5
|
Kasipur
|
OR-29-006-011-003/38922
(MANDIBISI)
|
2429006011NRG24031120230602400
|
04/11/2023
|
KAMINI MAJHI
|
2429006011WL046627
|
KAMINI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763650
|
|
MISS KAMINI KADRAKA
|
()
|
|
6
|
Kasipur
|
OR-29-006-011-004/37406
(MANDIBISI)
|
2429006011NRG24021120230600093
|
04/11/2023
|
MANSINGH MAJHI
|
2429006011WL046231
|
MANSINGH MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763648
|
|
MR MANA SINGH MAJHI
|
()
|
|
7
|
Kasipur
|
OR-29-006-011-010/38419
(MANDIBISI)
|
2429006011NRG24031120230602564
|
04/11/2023
|
CHANDANA NAIK
|
2429006011WL046656
|
CHANDANA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763642
|
|
MR CHANDANA NAIK
|
()
|
|
8
|
Kasipur
|
OR-29-006-011-010/38419
(MANDIBISI)
|
2429006011NRG24031120230602565
|
04/11/2023
|
NAGESRI NAIK
|
2429006011WL046656
|
NAGESRI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763641
|
|
MRS RUKHABATI GOUDA
|
()
|
|
9
|
Kasipur
|
OR-29-006-011-010/39612
(MANDIBISI)
|
2429006011NRG24031120230602576
|
04/11/2023
|
DALIMBA NAIK
|
2429006011WL046661
|
DALIMBA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763638
|
|
MRS DALIMBA NAIK
|
()
|
|
10
|
Kasipur
|
OR-29-006-011-010/39616
(MANDIBISI)
|
2429006011NRG24031120230602580
|
04/11/2023
|
JANMATI GAUDA
|
2429006011WL046663
|
JANMATI GAUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763643
|
|
MRS JANMATI GAUDA
|
()
|
|
11
|
Kasipur
|
OR-29-006-011-010/637
(MANDIBISI)
|
2429006011NRG24031120230602590
|
04/11/2023
|
ANANTHRAM NAYAK
|
2429006011WL046669
|
ANANTHRAM NAYAK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763639
|
|
MR ANTA NAYAK
|
()
|
|
12
|
Kasipur
|
OR-29-006-011-010/637
(MANDIBISI)
|
2429006011NRG24031120230602591
|
04/11/2023
|
SANDHYARANI NAYAK
|
2429006011WL046669
|
SANDHYARANI NAYAK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763640
|
|
MRS SANDHYA GOPAL
|
()
|
|
13
|
Kasipur
|
OR-29-006-011-014/930
(MANDIBISI)
|
2429006011NRG24031120230602598
|
04/11/2023
|
DUMENGA MAJHI
|
2429006011WL046675
|
DUMENGA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763634
|
|
MR DUMENGA MAJHISO BIRSING MAJHI
|
()
|
|
14
|
Kasipur
|
OR-29-006-011-019/1059
(MANDIBISI)
|
2429006011NRG24031120230602665
|
04/11/2023
|
DINABANDHU MAJHI
|
2429006011WL046690
|
DINABANDHU MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763636
|
|
MR DINABANDHU MAJHISO SALAMA MAJHI
|
()
|
|
15
|
Kasipur
|
OR-29-006-011-021/33026
(MANDIBISI)
|
2429006011NRG24031120230602450
|
04/11/2023
|
SOBHANI GOUDA
|
2429006011WL046641
|
SOBHANI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763633
|
|
MRS SOBHANIMATI GOUDA WO NARA GOUDA
|
()
|
|
16
|
Kasipur
|
OR-29-006-011-021/33028
(MANDIBISI)
|
2429006011NRG24031120230602451
|
04/11/2023
|
RUKAMANI GOUDA
|
2429006011WL046641
|
RUKAMANI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409763632
|
|
MRS RUKMANI GOUDA
|
()
|
|
17
|
Kasipur
|
OR-29-006-011-025/33213
(MANDIBISI)
|
2429006011NRG24031120230602296
|
04/11/2023
|
PUSEI MAJHI
|
2429006011WL046601
|
PUSEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763644
|
|
MRS PUSHEI MAJHI
|
()
|
|
18
|
Kasipur
|
OR-29-006-011-025/33213
(MANDIBISI)
|
2429006011NRG24031120230602295
|
04/11/2023
|
RABANA MAJHI
|
2429006011WL046601
|
RABANA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763645
|
|
MR RABUNU MAJHI
|
()
|
|
19
|
Kasipur
|
OR-29-006-011-025/35541
(MANDIBISI)
|
2429006011NRG24031120230602350
|
04/11/2023
|
ALAI MAJHI
|
2429006011WL046608
|
ALAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763631
|
|
MRS ALAI MAJHI
|
()
|
|
20
|
Kasipur
|
OR-29-006-011-025/35542
(MANDIBISI)
|
2429006011NRG24031120230602351
|
04/11/2023
|
GOBINDA MAJHI
|
2429006011WL046608
|
GOBINDA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763630
|
|
MR GOBINDA MAJHI
|
()
|
|
21
|
Kasipur
|
OR-29-006-011-025/35547
(MANDIBISI)
|
2429006011NRG24031120230602353
|
04/11/2023
|
RALI MAJHI
|
2429006011WL046609
|
RALI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763637
|
|
MR RELI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|