|
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-29-006-007-004/14146
(KASIPUR)
|
2429006007NRG23100320231055926
|
11/03/2023
|
NARENDRA GOUDA
|
2429006007WL053876
|
NARENDRA GOUDA
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496798147
|
|
MR NARENDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-007-004/14146
(KASIPUR)
|
2429006007NRG23100320231055927
|
11/03/2023
|
URMILA GOUDA
|
2429006007WL053876
|
URMILA GOUDA
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496798148
|
|
MRS AMULYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-007-004/14153
(KASIPUR)
|
2429006007NRG23100320231055928
|
11/03/2023
|
Subha
|
2429006007WL053876
|
Subha
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496798142
|
|
MRS SHUBHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-007-004/14409
(KASIPUR)
|
2429006007NRG23100320231055929
|
11/03/2023
|
JADA
|
2429006007WL053876
|
JADA
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496798149
|
|
MRS JADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-007-004/15329
(KASIPUR)
|
2429006007NRG23100320231055930
|
11/03/2023
|
Bangari
|
2429006007WL053876
|
Bangari
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496798139
|
|
BANGARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-007-004/31073
(KASIPUR)
|
2429006007NRG23100320231055932
|
11/03/2023
|
GITANJALI NAIK
|
2429006007WL053876
|
GITANJALI NAIK
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496798144
|
|
MRS GITANJALI NAIK WO SHIB NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-007-004/31073
(KASIPUR)
|
2429006007NRG23100320231055931
|
11/03/2023
|
SIB NAIK
|
2429006007WL053876
|
SIB NAIK
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496798145
|
|
MR SIB NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-007-004/37320
(KASIPUR)
|
2429006007NRG23100320231055933
|
11/03/2023
|
PRASSANNA GOUDA
|
2429006007WL053876
|
PRASSANNA GOUDA
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496798150
|
|
PRASSANNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-007-004/37979
(KASIPUR)
|
2429006007NRG23100320231055934
|
11/03/2023
|
RADHNA MAJHI
|
2429006007WL053876
|
RADHNA MAJHI
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496798140
|
|
MR RADNA RADHEN MAJHI SO AMBURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-007-004/37979
(KASIPUR)
|
2429006007NRG23100320231055935
|
11/03/2023
|
SITAI
|
2429006007WL053876
|
SITAI
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496798141
|
|
MRS SITAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-007-004/39517
(KASIPUR)
|
2429006007NRG23100320231055936
|
11/03/2023
|
DASA MAJHI
|
2429006007WL053876
|
DASA MAJHI
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496798143
|
|
Mr DASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-007-004/39967
(KASIPUR)
|
2429006007NRG23100320231055937
|
11/03/2023
|
RAMA GOUDA
|
2429006007WL053876
|
RAMA GOUDA
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496798146
|
|
MRS RAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|