|
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-28-004-006-001/1933231
(Farsara)
|
2428004006NRG24290320241657550
|
02/04/2024
|
HEMANTA BAG
|
2428004006WL101307
|
HEMANTA BAG
|
00415
|
SBIN0005566
|
3252
|
3252
|
Processed
|
02/04/2024
|
|
2435293579
|
|
HEMANT BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODEN
|
OR-28-004-006-002/20557
(Farsara)
|
2428004006NRG24010420241679112
|
02/04/2024
|
MALATI MAJHI
|
2428004006WL102824
|
MALATI MAJHI
|
00415
|
SBIN0005566
|
1626
|
1626
|
Processed
|
02/04/2024
|
|
2435293564
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-006-002/20557
(Farsara)
|
2428004006NRG24010420241679110
|
02/04/2024
|
RAGHUNATH MAJHI
|
2428004006WL102824
|
RAGHUNATH MAJHI
|
00415
|
SBIN0005566
|
232
|
232
|
Processed
|
02/04/2024
|
|
2435293572
|
|
RAGHUNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-006-002/20557
(Farsara)
|
2428004006NRG24010420241679111
|
02/04/2024
|
SABAR MAJHI
|
2428004006WL102824
|
SABAR MAJHI
|
00415
|
SBIN0005566
|
1626
|
1626
|
Processed
|
02/04/2024
|
|
2435293576
|
|
MR SHABAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-006-002/20573
(Farsara)
|
2428004006NRG24290320241657537
|
02/04/2024
|
GAJINDRA DHARUA
|
2428004006WL101306
|
GAJINDRA DHARUA
|
00415
|
SBIN0005566
|
3252
|
3252
|
Processed
|
02/04/2024
|
|
2435293565
|
|
MR GAJENDRA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-006-002/20573
(Farsara)
|
2428004006NRG24290320241657536
|
02/04/2024
|
RAMACHANDRA DHARUA
|
2428004006WL101306
|
RAMACHANDRA DHARUA
|
00415
|
SBIN0005566
|
3252
|
3252
|
Processed
|
02/04/2024
|
|
2435293561
|
|
MR RAMA CHANDRA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-006-002/20578
(Farsara)
|
2428004006NRG24010420241679113
|
02/04/2024
|
RAISINGH DHARUA
|
2428004006WL102824
|
RAISINGH DHARUA
|
00415
|
SBIN0005566
|
1626
|
1626
|
Processed
|
02/04/2024
|
|
2435293577
|
|
RAI SING DHARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-006-002/20578
(Farsara)
|
2428004006NRG24010420241679114
|
02/04/2024
|
RAJMANI DHARUA
|
2428004006WL102824
|
RAJMANI DHARUA
|
00415
|
SBIN0005566
|
1626
|
1626
|
Processed
|
02/04/2024
|
|
2435293570
|
|
MRS RAJAMANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-006-002/20611
(Farsara)
|
2428004006NRG24010420241679119
|
02/04/2024
|
LOBANI BAG
|
2428004006WL102824
|
LOBANI BAG
|
00415
|
SBIN0005566
|
1626
|
1626
|
Processed
|
02/04/2024
|
|
2435293573
|
|
MRS LABANI BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-006-002/20611
(Farsara)
|
2428004006NRG24010420241679120
|
02/04/2024
|
NRUPARAJ BAG
|
2428004006WL102824
|
NRUPARAJ BAG
|
00415
|
SBIN0005566
|
1626
|
1626
|
Processed
|
02/04/2024
|
|
2435293574
|
|
LIEUTENANT NUPARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-006-002/20616
(Farsara)
|
2428004006NRG24010420241679122
|
02/04/2024
|
JAGASAN MAJHI
|
2428004006WL102824
|
JAGASAN MAJHI
|
00415
|
SBIN0005566
|
1626
|
1626
|
Processed
|
02/04/2024
|
|
2435293575
|
|
MR JAGASAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-006-002/20616
(Farsara)
|
2428004006NRG24010420241679121
|
02/04/2024
|
KALESWRA MAJHI
|
2428004006WL102824
|
KALESWRA MAJHI
|
00415
|
SBIN0005566
|
1626
|
1626
|
Processed
|
02/04/2024
|
|
2435293567
|
|
MR KALESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-006-005/19788
(Farsara)
|
2428004006NRG24290320241657539
|
02/04/2024
|
BHAKIA JAGAT
|
2428004006WL101306
|
BHAKIA JAGAT
|
00415
|
SBIN0005566
|
3252
|
3252
|
Processed
|
02/04/2024
|
|
2435293562
|
|
MS BHAKIA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-006-005/19788
(Farsara)
|
2428004006NRG24290320241657540
|
02/04/2024
|
ROHITA KUMAR JAGAT
|
2428004006WL101306
|
ROHITA KUMAR JAGAT
|
00415
|
SBIN0005566
|
3252
|
3252
|
Processed
|
02/04/2024
|
|
2435293566
|
|
ROHIT KUMAR JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BODEN
|
OR-28-004-006-005/19865
(Farsara)
|
2428004006NRG24010420241679197
|
02/04/2024
|
PUSPA ROUT
|
2428004006WL102829
|
PUSPA ROUT
|
00415
|
SBIN0005566
|
2787
|
2787
|
Processed
|
02/04/2024
|
|
2435293578
|
|
MRS PUSHPA ROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-006-006/19492
(Farsara)
|
2428004006NRG24010420241679220
|
02/04/2024
|
BRHMANAND SA
|
2428004006WL102831
|
BRHMANAND SA
|
00415
|
SBIN0005566
|
2323
|
2323
|
Processed
|
02/04/2024
|
|
2435293571
|
|
MR BRAHMANAND SA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-006-006/19554
(Farsara)
|
2428004006NRG24010420241679126
|
02/04/2024
|
PREM SA
|
2428004006WL102824
|
PREM SA
|
00415
|
SBIN0005566
|
232
|
232
|
Processed
|
02/04/2024
|
|
2435293563
|
|
MR PREMA SA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-006-010/19251
(Farsara)
|
2428004006NRG24010420241679209
|
02/04/2024
|
BHUDABARI JAGAT
|
2428004006WL102830
|
BHUDABARI JAGAT
|
00415
|
SBIN0005566
|
3252
|
3252
|
Processed
|
02/04/2024
|
|
2435293568
|
|
MRS BUDHABARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-006-010/19251
(Farsara)
|
2428004006NRG24010420241679208
|
02/04/2024
|
Rupadhara jagat
|
2428004006WL102830
|
Rupadhara jagat
|
00415
|
SBIN0005566
|
3252
|
3252
|
Processed
|
02/04/2024
|
|
2435293569
|
|
MR RUPADHAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41346
|
41346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41346
|
41346
|
|
|
|
|
|
|
|