|
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-28-004-004-002/8215
(Boirgaon)
|
2428004004NRG24020420241681544
|
04/04/2024
|
LILABATI MALI
|
2428004004WL102971
|
LILABATI MALI
|
00415
|
SBIN0005566
|
1185
|
1185
|
Processed
|
05/04/2024
|
|
2589943884
|
|
MRS LILABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-004-002/8215
(Boirgaon)
|
2428004004NRG24020420241681542
|
04/04/2024
|
MUKTA MALI
|
2428004004WL102971
|
MUKTA MALI
|
00415
|
SBIN0005566
|
1185
|
1185
|
Rejected
|
05/04/2024
|
|
2589943904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BODEN
|
OR-28-004-004-002/8215
(Boirgaon)
|
2428004004NRG24020420241681545
|
04/04/2024
|
SUSHAMANI SE
|
2428004004WL102971
|
SUSHAMANI SE
|
00415
|
SBIN0005566
|
1185
|
1185
|
Processed
|
05/04/2024
|
|
2589943901
|
|
MISS SUSHAMANI SA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-004-002/8215
(Boirgaon)
|
2428004004NRG24020420241681543
|
04/04/2024
|
TIKEDUNDAR DHADKAD
|
2428004004WL102971
|
TIKEDUNDAR DHADKAD
|
00415
|
SBIN0005566
|
1185
|
1185
|
Processed
|
05/04/2024
|
|
2589943894
|
|
MR TIKESUNDAR DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-004-003/21220
(Boirgaon)
|
2428004004NRG24020420241681478
|
04/04/2024
|
Sarita majhi
|
2428004004WL102959
|
Sarita majhi
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
05/04/2024
|
|
2589943902
|
|
MISS SARITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-004-003/7847
(Boirgaon)
|
2428004004NRG24020420241681480
|
04/04/2024
|
CHANDRASEKHAR MAJHI
|
2428004004WL102959
|
CHANDRASEKHAR MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
05/04/2024
|
|
2589943905
|
|
MR CHANDRASEKHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-004-003/7847
(Boirgaon)
|
2428004004NRG24020420241681479
|
04/04/2024
|
PURNAMI MAJHI
|
2428004004WL102959
|
PURNAMI MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
05/04/2024
|
|
2589943897
|
|
MRS PURNAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-004-003/7912
(Boirgaon)
|
2428004004NRG24020420241681481
|
04/04/2024
|
BISWANATH MAJHI
|
2428004004WL102959
|
BISWANATH MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
05/04/2024
|
|
2589943892
|
|
MR BISWNATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-004-003/7912
(Boirgaon)
|
2428004004NRG24020420241681482
|
04/04/2024
|
MINIKETAN MAJHI
|
2428004004WL102959
|
MINIKETAN MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
05/04/2024
|
|
2589943888
|
|
MR MINKETAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-004-003/7977
(Boirgaon)
|
2428004004NRG24020420241681488
|
04/04/2024
|
DOMENI MAJHI
|
2428004004WL102959
|
DOMENI MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
05/04/2024
|
|
2589943900
|
|
MRS DOMENI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-004-006/7745
(Boirgaon)
|
2428004004NRG24020420241681489
|
04/04/2024
|
KABRAM MAJHI
|
2428004004WL102959
|
KABRAM MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
05/04/2024
|
|
2589943893
|
|
KABRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-004-006/7767
(Boirgaon)
|
2428004004NRG24020420241681583
|
04/04/2024
|
Basanti Majhi
|
2428004004WL102973
|
Basanti Majhi
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943908
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-004-006/7767
(Boirgaon)
|
2428004004NRG24020420241681582
|
04/04/2024
|
DAMBABUDHA MAJHI
|
2428004004WL102973
|
DAMBABUDHA MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943890
|
|
MR DAMBABUDHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-004-006/7774
(Boirgaon)
|
2428004004NRG24020420241681595
|
04/04/2024
|
Dhanmati Majhi
|
2428004004WL102974
|
Dhanmati Majhi
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943891
|
|
MRS DHANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-004-006/7774
(Boirgaon)
|
2428004004NRG24020420241681594
|
04/04/2024
|
MAJHI DURWAL
|
2428004004WL102974
|
MAJHI DURWAL
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943887
|
|
MR MAJHI DURWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-004-006/7776
(Boirgaon)
|
2428004004NRG24020420241681490
|
04/04/2024
|
NILAMBAR MAJHI
|
2428004004WL102959
|
NILAMBAR MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
05/04/2024
|
|
2589943885
|
|
MR NILAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-004-006/7787
(Boirgaon)
|
2428004004NRG24020420241681599
|
04/04/2024
|
DEBASINGH MAJHI
|
2428004004WL102974
|
DEBASINGH MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943886
|
|
MR DEBASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-004-006/7787
(Boirgaon)
|
2428004004NRG24020420241681600
|
04/04/2024
|
JAME MAJHI
|
2428004004WL102974
|
JAME MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943883
|
|
MRS JAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-004-006/7802
(Boirgaon)
|
2428004004NRG24020420241681602
|
04/04/2024
|
BHAGYABATI MAJHI
|
2428004004WL102974
|
BHAGYABATI MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943899
|
|
MRS BHAGYABATIMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-004-006/7802
(Boirgaon)
|
2428004004NRG24020420241681601
|
04/04/2024
|
UPENDRA MAJHI
|
2428004004WL102974
|
UPENDRA MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943889
|
|
MR MAJH UPEDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-004-006/7808
(Boirgaon)
|
2428004004NRG24020420241681604
|
04/04/2024
|
DURGA CHARAN TANDI
|
2428004004WL102974
|
DURGA CHARAN TANDI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943903
|
|
MR DURGACHARAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-004-006/7808
(Boirgaon)
|
2428004004NRG24020420241681603
|
04/04/2024
|
Kanti Tandi
|
2428004004WL102974
|
Kanti Tandi
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943909
|
|
MRS KUNJAN TANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODEN
|
OR-28-004-004-006/7810
(Boirgaon)
|
2428004004NRG24020420241681606
|
04/04/2024
|
JOHORA BANU
|
2428004004WL102974
|
JOHORA BANU
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943895
|
|
JOHORA BANU
|
CANARA BANK(508532)
|
|
24
|
BODEN
|
OR-28-004-004-006/7821
(Boirgaon)
|
2428004004NRG24020420241681612
|
04/04/2024
|
Bilkish Banu
|
2428004004WL102974
|
Bilkish Banu
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943906
|
|
Bilkish Banu
|
INDUSIND BANK(607189)
|
|
25
|
BODEN
|
OR-28-004-004-006/7821
(Boirgaon)
|
2428004004NRG24020420241681611
|
04/04/2024
|
Isufe Mahammad
|
2428004004WL102974
|
Isufe Mahammad
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943896
|
|
MR ISUPH MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODEN
|
OR-28-004-004-006/7821
(Boirgaon)
|
2428004004NRG24020420241681613
|
04/04/2024
|
Nur Mahammad
|
2428004004WL102974
|
Nur Mahammad
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943898
|
|
MR NUR MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODEN
|
OR-28-004-004-006/7821
(Boirgaon)
|
2428004004NRG24020420241681614
|
04/04/2024
|
SONI BANU
|
2428004004WL102974
|
SONI BANU
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
05/04/2024
|
|
2589943907
|
|
MISS SONI BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|