|
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-29-006-011-010/578
(MANDIBISI)
|
2429006011NRG23131120220773158
|
13/11/2022
|
NARASING MAJHI
|
2429006011WL0038581
|
NARASING MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518776373
|
|
MR NARASING MAJHI SO KUMARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-010/578
(MANDIBISI)
|
2429006011NRG23121120220772414
|
13/11/2022
|
NARASING MAJHI
|
2429006011WL0038529
|
NARASING MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518776374
|
|
MR NARASING MAJHI SO KUMARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-010/661
(MANDIBISI)
|
2429006011NRG23121120220772415
|
13/11/2022
|
KHAGESWA NAIK
|
2429006011WL0038529
|
KHAGESWA NAIK
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518776376
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-010/661
(MANDIBISI)
|
2429006011NRG23131120220773159
|
13/11/2022
|
KHAGESWA NAIK
|
2429006011WL0038581
|
KHAGESWA NAIK
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518776375
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-010/684
(MANDIBISI)
|
2429006011NRG23121120220772416
|
13/11/2022
|
BIRA NAIK
|
2429006011WL0038529
|
BIRA NAIK
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518776370
|
|
MR BIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-010/684
(MANDIBISI)
|
2429006011NRG23131120220773160
|
13/11/2022
|
BIRA NAIK
|
2429006011WL0038581
|
BIRA NAIK
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518776369
|
|
MR BIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-024/32720
(MANDIBISI)
|
2429006011NRG23131120220773179
|
13/11/2022
|
BIMALADEI MAJHI
|
2429006011WL0038583
|
BIMALADEI MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518776377
|
|
MS BIMALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-011-024/32720
(MANDIBISI)
|
2429006011NRG23121120220772417
|
13/11/2022
|
BIMALADEI MAJHI
|
2429006011WL0038530
|
BIMALADEI MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518776378
|
|
MS BIMALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-011-025/35535
(MANDIBISI)
|
2429006011NRG23131120220773155
|
13/11/2022
|
SANTI MAJHI
|
2429006011WL0038580
|
SANTI MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518776372
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-011-025/35535
(MANDIBISI)
|
2429006011NRG23121120220772411
|
13/11/2022
|
SANTI MAJHI
|
2429006011WL0038528
|
SANTI MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518776371
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-011-025/35537
(MANDIBISI)
|
2429006011NRG23121120220772412
|
13/11/2022
|
SANARI MAJHI
|
2429006011WL0038528
|
SANARI MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518776367
|
|
MRS SANARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-011-025/35537
(MANDIBISI)
|
2429006011NRG23131120220773156
|
13/11/2022
|
SANARI MAJHI
|
2429006011WL0038580
|
SANARI MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518776368
|
|
MRS SANARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|