|
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-28-004-004-001/7135
(Boirgaon)
|
2428004004NRG25140420240006780
|
15/04/2024
|
BADAN MAJHI
|
2428004004WL000936
|
BADAN MAJHI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251677179
|
|
MR BADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-004-001/7135
(Boirgaon)
|
2428004004NRG25140420240006781
|
15/04/2024
|
CHANDREKANTI MAJHI
|
2428004004WL000936
|
CHANDREKANTI MAJHI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251677169
|
|
MRS CHANDREKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-004-001/7135
(Boirgaon)
|
2428004004NRG25140420240006779
|
15/04/2024
|
UPASI MAJHI
|
2428004004WL000936
|
UPASI MAJHI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251677164
|
|
MRS UPASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-004-001/7181
(Boirgaon)
|
2428004004NRG25140420240006783
|
15/04/2024
|
MAJHI TRINATH
|
2428004004WL000936
|
MAJHI TRINATH
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251677180
|
|
MR MAJHI TRINATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-004-001/7181
(Boirgaon)
|
2428004004NRG25140420240006782
|
15/04/2024
|
PHULA MAJHI
|
2428004004WL000936
|
PHULA MAJHI
|
00415
|
SBIN0005566
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251677170
|
|
MR PHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-004-001/7192
(Boirgaon)
|
2428004004NRG25140420240006784
|
15/04/2024
|
DHANAMATI MAJHI
|
2428004004WL000936
|
DHANAMATI MAJHI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251677163
|
|
MRS DHANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-004-002/21242
(Boirgaon)
|
2428004004NRG25100420240001964
|
15/04/2024
|
KESHARI Sunani
|
2428004004WL000279
|
KESHARI Sunani
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251677161
|
|
MRS KESHARI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-004-002/8028
(Boirgaon)
|
2428004004NRG25100420240001966
|
15/04/2024
|
PRABHATI SUNANI
|
2428004004WL000279
|
PRABHATI SUNANI
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251677185
|
|
MISS PRABHATI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-004-002/8028
(Boirgaon)
|
2428004004NRG25100420240001965
|
15/04/2024
|
SINDHELA NAG
|
2428004004WL000279
|
SINDHELA NAG
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251677168
|
|
MRS SINDHELA DEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-004-002/8028
(Boirgaon)
|
2428004004NRG25100420240001967
|
15/04/2024
|
SUDAM JAGAT
|
2428004004WL000279
|
SUDAM JAGAT
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251677177
|
|
SUDAN JAGAT
|
CANARA BANK(508532)
|
|
11
|
BODEN
|
OR-28-004-004-003/7861
(Boirgaon)
|
2428004004NRG25140420240006713
|
15/04/2024
|
ARUN KUMAR NAIK
|
2428004004WL000930
|
ARUN KUMAR NAIK
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251677171
|
|
MR ARUN KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-004-003/7861
(Boirgaon)
|
2428004004NRG25140420240006712
|
15/04/2024
|
SHUSHILA MAJHI
|
2428004004WL000930
|
SHUSHILA MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251677162
|
|
MRS SHUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-004-003/7866
(Boirgaon)
|
2428004004NRG25140420240006714
|
15/04/2024
|
JAGABANDHU MAJHI
|
2428004004WL000930
|
JAGABANDHU MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251677186
|
|
JAGABANDHU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BODEN
|
OR-28-004-004-005/7476
(Boirgaon)
|
2428004004NRG25140420240006786
|
15/04/2024
|
MALATI MAJHI
|
2428004004WL000936
|
MALATI MAJHI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251677187
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-004-005/7476
(Boirgaon)
|
2428004004NRG25140420240006785
|
15/04/2024
|
PITAMBAR MAJHI
|
2428004004WL000936
|
PITAMBAR MAJHI
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251677176
|
|
MR PITAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-004-005/7616
(Boirgaon)
|
2428004004NRG25100420240001968
|
15/04/2024
|
BHOLANATH DEEP
|
2428004004WL000279
|
BHOLANATH DEEP
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251677159
|
|
MR BHOLANATH DEEP
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-004-005/7616
(Boirgaon)
|
2428004004NRG25100420240001969
|
15/04/2024
|
DUTIKA DEEP
|
2428004004WL000279
|
DUTIKA DEEP
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251677183
|
|
MS DUTIKA DEEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-004-005/7616
(Boirgaon)
|
2428004004NRG25100420240001970
|
15/04/2024
|
Mamata Deep
|
2428004004WL000279
|
Mamata Deep
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251677172
|
|
MISS MAMTA DEEP
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-004-006/7649
(Boirgaon)
|
2428004004NRG25140420240006715
|
15/04/2024
|
ANADI MAJHI
|
2428004004WL000930
|
ANADI MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251677182
|
|
MS ANADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-004-006/7657
(Boirgaon)
|
2428004004NRG25140420240006716
|
15/04/2024
|
SURYAKANTI LOHAR
|
2428004004WL000930
|
SURYAKANTI LOHAR
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251677173
|
|
MRS SURYAKANTI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-004-006/7658
(Boirgaon)
|
2428004004NRG25140420240006717
|
15/04/2024
|
DOMODAR SUNANI
|
2428004004WL000930
|
DOMODAR SUNANI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251677160
|
|
MR DAMBARUDHAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-004-006/7658
(Boirgaon)
|
2428004004NRG25140420240006718
|
15/04/2024
|
USHA SUNANI
|
2428004004WL000930
|
USHA SUNANI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251677167
|
|
MRS USHA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODEN
|
OR-28-004-004-006/7677
(Boirgaon)
|
2428004004NRG25140420240006719
|
15/04/2024
|
JAGLSAI LUHAR
|
2428004004WL000930
|
JAGLSAI LUHAR
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251677175
|
|
MR JAGALSAE LOHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODEN
|
OR-28-004-004-006/7688
(Boirgaon)
|
2428004004NRG25140420240006720
|
15/04/2024
|
HARICHAN MAJHI
|
2428004004WL000930
|
HARICHAN MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251677178
|
|
MR HARICHARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODEN
|
OR-28-004-004-006/7689
(Boirgaon)
|
2428004004NRG25140420240006721
|
15/04/2024
|
BALDEV MAJHI
|
2428004004WL000930
|
BALDEV MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251677184
|
|
MR BALADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODEN
|
OR-28-004-004-006/7713
(Boirgaon)
|
2428004004NRG25140420240006722
|
15/04/2024
|
SUNAFUL MAJHI
|
2428004004WL000930
|
SUNAFUL MAJHI
|
00415
|
SBIN0005566
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251677166
|
|
MRS SUNAFUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODEN
|
OR-28-004-004-008/7273
(Boirgaon)
|
2428004004NRG25100420240001972
|
15/04/2024
|
NILAKANTHA MAJHI
|
2428004004WL000279
|
NILAKANTHA MAJHI
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251677174
|
|
MR NILAKANTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-004-008/7273
(Boirgaon)
|
2428004004NRG25100420240001971
|
15/04/2024
|
PUSTAM MAJHI
|
2428004004WL000279
|
PUSTAM MAJHI
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251677181
|
|
MAJHI PUSTAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODEN
|
OR-28-004-004-008/7273
(Boirgaon)
|
2428004004NRG25100420240001973
|
15/04/2024
|
RAMBULA MAJHI
|
2428004004WL000279
|
RAMBULA MAJHI
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
24/04/2024
|
|
3251677165
|
|
MRS RAMBULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51054
|
51054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51054
|
51054
|
|
|
|
|
|
|
|