|
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
|
BODEN
|
OR-28-004-004-003/7921
(Boirgaon)
|
2428004004NRG24010420241679365
|
02/04/2024
|
MADHUBAN MAJHI
|
2428004004WL102840
|
MADHUBAN MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129748
|
|
MR MADHUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-004-003/7921
(Boirgaon)
|
2428004004NRG24010420241679366
|
02/04/2024
|
SABETRI MAJHI
|
2428004004WL102840
|
SABETRI MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129751
|
|
MRS SABETRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-004-005/7460
(Boirgaon)
|
2428004004NRG24010420241679406
|
02/04/2024
|
HIRADHAR NAG
|
2428004004WL102842
|
HIRADHAR NAG
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129745
|
|
HIRADHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODEN
|
OR-28-004-004-005/7522
(Boirgaon)
|
2428004004NRG24010420241679408
|
02/04/2024
|
DINEN NAG
|
2428004004WL102842
|
DINEN NAG
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129749
|
|
MRS DINEN NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-004-005/7531
(Boirgaon)
|
2428004004NRG24010420241679409
|
02/04/2024
|
DHANSINGH MAJHI
|
2428004004WL102842
|
DHANSINGH MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129741
|
|
MR DHANASINHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-004-005/7531
(Boirgaon)
|
2428004004NRG24010420241679410
|
02/04/2024
|
PARBATI MAJHI
|
2428004004WL102842
|
PARBATI MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129746
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-004-005/7590
(Boirgaon)
|
2428004004NRG24010420241679391
|
02/04/2024
|
JHARA MAJHI
|
2428004004WL102841
|
JHARA MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129737
|
|
JHARA MAJHI
|
CANARA BANK(508532)
|
|
8
|
BODEN
|
OR-28-004-004-005/7635
(Boirgaon)
|
2428004004NRG24010420241679392
|
02/04/2024
|
DHANE NAG
|
2428004004WL102841
|
DHANE NAG
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129754
|
|
MS DHANE NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-004-005/7635
(Boirgaon)
|
2428004004NRG24010420241679414
|
02/04/2024
|
TIASI NAG
|
2428004004WL102842
|
TIASI NAG
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129752
|
|
MRS TIASI NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-004-005/7635
(Boirgaon)
|
2428004004NRG24010420241679413
|
02/04/2024
|
TRILOCHAN NAG
|
2428004004WL102842
|
TRILOCHAN NAG
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129753
|
|
MR TRILOCHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-004-008/7262
(Boirgaon)
|
2428004004NRG24010420241679452
|
02/04/2024
|
ASHAMATI MAJHI
|
2428004004WL102844
|
ASHAMATI MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129739
|
|
MS ASHAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-004-008/7369
(Boirgaon)
|
2428004004NRG24010420241679448
|
02/04/2024
|
SUSILA JAGAT
|
2428004004WL102843
|
SUSILA JAGAT
|
00415
|
SBIN0005566
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899129744
|
|
MRS SUSILA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-004-008/7369
(Boirgaon)
|
2428004004NRG24010420241679453
|
02/04/2024
|
Usha jagat
|
2428004004WL102844
|
Usha jagat
|
00415
|
SBIN0005566
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899129757
|
|
MRS USHA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-004-008/7445
(Boirgaon)
|
2428004004NRG24270320241650111
|
02/04/2024
|
MAMATA BAG
|
2428004004WL100813
|
MAMATA BAG
|
00415
|
SBIN0005566
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899129747
|
|
MRS MAMATA BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-004-009/8274
(Boirgaon)
|
2428004004NRG24010420241679396
|
02/04/2024
|
CHANDAN MAJHI
|
2428004004WL102841
|
CHANDAN MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129743
|
|
MR CHANDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-004-009/8274
(Boirgaon)
|
2428004004NRG24010420241679393
|
02/04/2024
|
DASMU MAJHI
|
2428004004WL102841
|
DASMU MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129736
|
|
MR DASHMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-004-009/8274
(Boirgaon)
|
2428004004NRG24010420241679394
|
02/04/2024
|
Sabitri Majhi
|
2428004004WL102841
|
Sabitri Majhi
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129756
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-004-009/8274
(Boirgaon)
|
2428004004NRG24010420241679395
|
02/04/2024
|
SATRUGHAN MAJHI
|
2428004004WL102841
|
SATRUGHAN MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129750
|
|
MR SATRUGHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-004-009/8280
(Boirgaon)
|
2428004004NRG24010420241679419
|
02/04/2024
|
KSHIRAMANI MAJHI
|
2428004004WL102842
|
KSHIRAMANI MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129742
|
|
MRS KSHIRAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-004-009/8322
(Boirgaon)
|
2428004004NRG24010420241679375
|
02/04/2024
|
GANESH MAJHI
|
2428004004WL102840
|
GANESH MAJHI
|
00415
|
SBIN0005566
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2899129738
|
|
MR GANESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-004-009/8330
(Boirgaon)
|
2428004004NRG24010420241679423
|
02/04/2024
|
BENUDHAR CHINDA
|
2428004004WL102842
|
BENUDHAR CHINDA
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129755
|
|
MR BENUDHAR CHINDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-004-009/8345
(Boirgaon)
|
2428004004NRG24010420241679424
|
02/04/2024
|
KUNTALA CHINDA
|
2428004004WL102842
|
KUNTALA CHINDA
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129740
|
|
MRS KUNTALA CHINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
23
|
BODEN
|
OR-28-004-004-005/7460
(Boirgaon)
|
2428004004NRG24010420241679407
|
02/04/2024
|
SUMANI NAG
|
2428004004WL102842
|
SUMANI NAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899129735
|
|
SUMANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|