|
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-29-006-017-015/24067
(TALAJHARI)
|
2429006017NRG23220920220593225
|
22/09/2022
|
RUAI MAJHI
|
2429006017WL0028697
|
RUAI MAJHI
|
00051
|
MAHB0001182
|
888
|
888
|
Rejected
|
28/09/2022
|
|
4995657808
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-017-015/608309
(TALAJHARI)
|
2429006017NRG23220920220593279
|
22/09/2022
|
RUPUNA MAJHI
|
2429006017WL0028697
|
RUPUNA MAJHI
|
00051
|
MAHB0001670
|
888
|
888
|
Rejected
|
28/09/2022
|
|
4995657811
|
Account closed
|
|
|
|
3
|
Kasipur
|
OR-29-006-017-015/608312
(TALAJHARI)
|
2429006017NRG23220920220593281
|
22/09/2022
|
RAMESH MAJHI
|
2429006017WL0028697
|
RAMESH MAJHI
|
00051
|
MAHB0001670
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657810
|
|
RAMESH MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-017-015/608313
(TALAJHARI)
|
2429006017NRG23220920220593282
|
22/09/2022
|
TILASINGH MAJHI
|
2429006017WL0028697
|
TILASINGH MAJHI
|
00051
|
MAHB0001670
|
888
|
888
|
Rejected
|
28/09/2022
|
|
4995657809
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kasipur
|
OR-29-006-017-002/33672
(TALAJHARI)
|
2429006017NRG23220920220593309
|
22/09/2022
|
mina naik
|
2429006017WL0028699
|
mina naik
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995657816
|
|
MRS MINA NAIK
|
()
|
|
6
|
Kasipur
|
OR-29-006-017-002/35980
(TALAJHARI)
|
2429006017NRG23220920220593310
|
22/09/2022
|
JAYASIN MAJHI
|
2429006017WL0028699
|
JAYASIN MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995657824
|
|
MR JAYASIN MAJHI SO MANIA MAJHI
|
()
|
|
7
|
Kasipur
|
OR-29-006-017-002/35980
(TALAJHARI)
|
2429006017NRG23220920220593311
|
22/09/2022
|
RITADEI MAJHI
|
2429006017WL0028699
|
RITADEI MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995657825
|
|
MRS RITADEI MAJHI
|
()
|
|
8
|
Kasipur
|
OR-29-006-017-002/35981
(TALAJHARI)
|
2429006017NRG23220920220593312
|
22/09/2022
|
CHAMPADEI MAJHI
|
2429006017WL0028699
|
CHAMPADEI MAJHI
|
00415
|
SBIN0002075
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995657826
|
|
MRS CHAMPADEI MAJHI
|
()
|
|
9
|
Kasipur
|
OR-29-006-017-015/24055
(TALAJHARI)
|
2429006017NRG23220920220593221
|
22/09/2022
|
RAGHUNATH NAIK
|
2429006017WL0028697
|
RAGHUNATH NAIK
|
00415
|
SBIN0002075
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995657815
|
|
RAGHUNATH NAIK
|
()
|
|
10
|
Kasipur
|
OR-29-006-017-015/24071
(TALAJHARI)
|
2429006017NRG23220920220593227
|
22/09/2022
|
RAIBARU MAJHI
|
2429006017WL0028697
|
RAIBARU MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657814
|
|
RAIBARU MAJHI
|
()
|
|
11
|
Kasipur
|
OR-29-006-017-015/24101
(TALAJHARI)
|
2429006017NRG23220920220593237
|
22/09/2022
|
KAHAMAI
|
2429006017WL0028697
|
KAHAMAI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657822
|
|
MR KANHU MAJHISOLITI MAJHI
|
()
|
|
12
|
Kasipur
|
OR-29-006-017-015/24103
(TALAJHARI)
|
2429006017NRG23220920220593238
|
22/09/2022
|
LUDRA MAJHI
|
2429006017WL0028697
|
LUDRA MAJHI
|
00415
|
SBIN0002075
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995657840
|
|
MR SATYAPRAKASH MAJHI
|
()
|
|
13
|
Kasipur
|
OR-29-006-017-015/24104
(TALAJHARI)
|
2429006017NRG23220920220593239
|
22/09/2022
|
DESU MAJHI
|
2429006017WL0028697
|
DESU MAJHI
|
00415
|
SBIN0002075
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995657832
|
|
MRS KUNUJI MAJHI
|
()
|
|
14
|
Kasipur
|
OR-29-006-017-015/24105
(TALAJHARI)
|
2429006017NRG23220920220593240
|
22/09/2022
|
GHASI MAJHI
|
2429006017WL0028697
|
GHASI MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657835
|
|
MRS PHULAMANI MAJHI
|
()
|
|
15
|
Kasipur
|
OR-29-006-017-015/24121
(TALAJHARI)
|
2429006017NRG23220920220593243
|
22/09/2022
|
RUPAI
|
2429006017WL0028697
|
RUPAI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657812
|
|
MR KANDRA MAJHI SOLUDRA MALHI
|
()
|
|
16
|
Kasipur
|
OR-29-006-017-015/24124
(TALAJHARI)
|
2429006017NRG23220920220593245
|
22/09/2022
|
DEPAI MAJHI
|
2429006017WL0028697
|
DEPAI MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657836
|
|
MRS DIPAI MAJHI
|
()
|
|
17
|
Kasipur
|
OR-29-006-017-015/24130
(TALAJHARI)
|
2429006017NRG23220920220593247
|
22/09/2022
|
LACHAMAI
|
2429006017WL0028697
|
LACHAMAI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657813
|
|
MAJHI NAKULA
|
()
|
|
18
|
Kasipur
|
OR-29-006-017-015/24133
(TALAJHARI)
|
2429006017NRG23220920220593250
|
22/09/2022
|
JAIMATI MAJHI
|
2429006017WL0028697
|
JAIMATI MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657841
|
|
MR YUBARAJ MAJHI
|
()
|
|
19
|
Kasipur
|
OR-29-006-017-015/31766
(TALAJHARI)
|
2429006017NRG23220920220593260
|
22/09/2022
|
KALAISING MAJHI
|
2429006017WL0028697
|
KALAISING MAJHI
|
00415
|
SBIN0002075
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995657831
|
|
MRS NILADEI MAJHI
|
()
|
|
20
|
Kasipur
|
OR-29-006-017-015/31767
(TALAJHARI)
|
2429006017NRG23220920220593261
|
22/09/2022
|
NANGAI MAJHI
|
2429006017WL0028697
|
NANGAI MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657830
|
|
MRS GHASAI MAJHI WOBIPIN MAJHI
|
()
|
|
21
|
Kasipur
|
OR-29-006-017-015/34631
(TALAJHARI)
|
2429006017NRG23220920220593263
|
22/09/2022
|
DASAI MAJHI
|
2429006017WL0028697
|
DASAI MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657838
|
|
MRS SABITRI MAJHI
|
()
|
|
22
|
Kasipur
|
OR-29-006-017-015/34631
(TALAJHARI)
|
2429006017NRG23220920220593262
|
22/09/2022
|
INDRA CHANDRA MAJHI
|
2429006017WL0028697
|
INDRA CHANDRA MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657837
|
|
MRS SABITRI MAJHI
|
()
|
|
23
|
Kasipur
|
OR-29-006-017-015/34656
(TALAJHARI)
|
2429006017NRG23220920220593264
|
22/09/2022
|
SUBASINI MAJHI
|
2429006017WL0028697
|
SUBASINI MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657839
|
|
MRS DIPAI MAJHI
|
()
|
|
24
|
Kasipur
|
OR-29-006-017-015/37756
(TALAJHARI)
|
2429006017NRG23220920220593266
|
22/09/2022
|
BIRI MAJHI
|
2429006017WL0028697
|
BIRI MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657823
|
|
MR BIRI MAJHI SO GHASI MAJHI
|
()
|
|
25
|
Kasipur
|
OR-29-006-017-015/37757
(TALAJHARI)
|
2429006017NRG23220920220593267
|
22/09/2022
|
NIRANJAN MAJHI
|
2429006017WL0028697
|
NIRANJAN MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657820
|
|
MR NIRANJAN MAJHI SO MANSING MAJHI
|
()
|
|
26
|
Kasipur
|
OR-29-006-017-015/37763
(TALAJHARI)
|
2429006017NRG23220920220593272
|
22/09/2022
|
SASMITA MAJH
|
2429006017WL0028697
|
SASMITA MAJH
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657819
|
|
MRS SASMITA MAJHI WO KOMALA MAJHI
|
()
|
|
27
|
Kasipur
|
OR-29-006-017-015/37764
(TALAJHARI)
|
2429006017NRG23220920220593273
|
22/09/2022
|
SANJUTA MAJHI
|
2429006017WL0028697
|
SANJUTA MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657821
|
|
MR SUNDARSINGH SINGH MAJHI SO CHAITAN MA
|
()
|
|
28
|
Kasipur
|
OR-29-006-017-015/37765
(TALAJHARI)
|
2429006017NRG23220920220593275
|
22/09/2022
|
REETA MAJHI
|
2429006017WL0028697
|
REETA MAJHI
|
00415
|
SBIN0002075
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995657827
|
|
MR RUPADHAR MAJHI
|
()
|
|
29
|
Kasipur
|
OR-29-006-017-015/37765
(TALAJHARI)
|
2429006017NRG23220920220593274
|
22/09/2022
|
RUPADHAR MAJHI
|
2429006017WL0028697
|
RUPADHAR MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657817
|
|
MR RUPADHAR MAJHI
|
()
|
|
30
|
Kasipur
|
OR-29-006-017-015/37766
(TALAJHARI)
|
2429006017NRG23220920220593276
|
22/09/2022
|
BENU MAJHI
|
2429006017WL0028697
|
BENU MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657818
|
|
MR BENU MAJHI SO DHANSINGH MAJHI
|
()
|
|
31
|
Kasipur
|
OR-29-006-017-015/39036
(TALAJHARI)
|
2429006017NRG23220920220593277
|
22/09/2022
|
MALI MAJHI
|
2429006017WL0028697
|
MALI MAJHI
|
00415
|
SBIN0002075
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995657829
|
|
MRS TIKAMAI MAJHI
|
()
|
|
32
|
Kasipur
|
OR-29-006-017-015/39037
(TALAJHARI)
|
2429006017NRG23220920220593278
|
22/09/2022
|
NABINA NAIk
|
2429006017WL0028697
|
NABINA NAIk
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657834
|
|
MISS NABINA NAIK
|
()
|
|
33
|
Kasipur
|
OR-29-006-017-015/608310
(TALAJHARI)
|
2429006017NRG23220920220593280
|
22/09/2022
|
LAXMAN MAJHI
|
2429006017WL0028697
|
LAXMAN MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657828
|
|
MR LAXMAN MAJHI SO SIMAI MAJHI
|
()
|
|
34
|
Kasipur
|
OR-29-006-017-015/608318
(TALAJHARI)
|
2429006017NRG23220920220593283
|
22/09/2022
|
KAHNU MAJHI
|
2429006017WL0028697
|
KAHNU MAJHI
|
00415
|
SBIN0002075
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995657833
|
|
MRS NUAI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
35
|
Kasipur
|
OR-29-006-017-002/35994
(TALAJHARI)
|
2429006017NRG23220920220593313
|
22/09/2022
|
BALI SABAR
|
2429006017WL0028699
|
BALI SABAR
|
00415
|
SBIN0005569
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995657843
|
|
MR BALI SABAR
|
()
|
|
36
|
Kasipur
|
OR-29-006-017-002/35994
(TALAJHARI)
|
2429006017NRG23220920220593314
|
22/09/2022
|
SUNADEI SABAR
|
2429006017WL0028699
|
SUNADEI SABAR
|
00415
|
SBIN0005569
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995657842
|
|
MISS SUNADEI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
37
|
Kasipur
|
OR-29-006-017-015/24064
(TALAJHARI)
|
2429006017NRG23220920220593224
|
22/09/2022
|
KAMEL MAJHI
|
2429006017WL0028697
|
KAMEL MAJHI
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995657807
|
|
KAMEL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|