|
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-28-004-004-003/7866
(Boirgaon)
|
2428004004NRG24020420241681550
|
04/04/2024
|
JAGABANDHU MAJHI
|
2428004004WL102972
|
JAGABANDHU MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816912
|
|
JAGABANDHU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BODEN
|
OR-28-004-004-003/7920
(Boirgaon)
|
2428004004NRG24020420241681484
|
04/04/2024
|
BASTAB MAJHI
|
2428004004WL102959
|
BASTAB MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898816899
|
|
MR BASTAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-004-003/7920
(Boirgaon)
|
2428004004NRG24020420241681483
|
04/04/2024
|
MAJHI RAMESWAR
|
2428004004WL102959
|
MAJHI RAMESWAR
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898816885
|
|
MR RAMESWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-004-003/7935
(Boirgaon)
|
2428004004NRG24020420241681485
|
04/04/2024
|
BRUNDABATI MAJHI
|
2428004004WL102959
|
BRUNDABATI MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898816884
|
|
MS BRUNDABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-004-003/7951
(Boirgaon)
|
2428004004NRG24020420241681486
|
04/04/2024
|
HOMABATI MAJHI
|
2428004004WL102959
|
HOMABATI MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898816902
|
|
MRS HOMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-004-003/7968
(Boirgaon)
|
2428004004NRG24020420241681487
|
04/04/2024
|
KUMARI MAJHI
|
2428004004WL102959
|
KUMARI MAJHI
|
00415
|
SBIN0005566
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898816903
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-004-006/7649
(Boirgaon)
|
2428004004NRG24020420241681551
|
04/04/2024
|
ANADI MAJHI
|
2428004004WL102972
|
ANADI MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816883
|
|
MS ANADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-004-006/7657
(Boirgaon)
|
2428004004NRG24020420241681552
|
04/04/2024
|
SURYAKANTI LOHAR
|
2428004004WL102972
|
SURYAKANTI LOHAR
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816895
|
|
MRS SURYAKANTI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-004-006/7658
(Boirgaon)
|
2428004004NRG24020420241681553
|
04/04/2024
|
DOMODAR SUNANI
|
2428004004WL102972
|
DOMODAR SUNANI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816888
|
|
MR DAMBARUDHAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-004-006/7658
(Boirgaon)
|
2428004004NRG24020420241681554
|
04/04/2024
|
USHA SUNANI
|
2428004004WL102972
|
USHA SUNANI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816901
|
|
MRS USHA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-004-006/7677
(Boirgaon)
|
2428004004NRG24020420241681555
|
04/04/2024
|
JAGLSAI LUHAR
|
2428004004WL102972
|
JAGLSAI LUHAR
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816893
|
|
MR JAGALSAE LOHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-004-006/7688
(Boirgaon)
|
2428004004NRG24020420241681556
|
04/04/2024
|
HARICHAN MAJHI
|
2428004004WL102972
|
HARICHAN MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816886
|
|
MR HARICHARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-004-006/7689
(Boirgaon)
|
2428004004NRG24020420241681557
|
04/04/2024
|
BALDEV MAJHI
|
2428004004WL102972
|
BALDEV MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816878
|
|
MR BALADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-004-006/7713
(Boirgaon)
|
2428004004NRG24020420241681558
|
04/04/2024
|
SUNAFUL MAJHI
|
2428004004WL102972
|
SUNAFUL MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816900
|
|
MRS SUNAFUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-004-006/7716
(Boirgaon)
|
2428004004NRG24020420241681559
|
04/04/2024
|
JAYANTI BHAENSAL
|
2428004004WL102972
|
JAYANTI BHAENSAL
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816892
|
|
MRS JAYANTI BHAENSAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-004-006/7721
(Boirgaon)
|
2428004004NRG24020420241681560
|
04/04/2024
|
DAMABUDHA MAJHI
|
2428004004WL102972
|
DAMABUDHA MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898816879
|
|
DAMABUDHA MAJHI
|
AXIS BANK(607153)
|
|
17
|
BODEN
|
OR-28-004-004-006/7722
(Boirgaon)
|
2428004004NRG24020420241681574
|
04/04/2024
|
JAYA MAJHI
|
2428004004WL102973
|
JAYA MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816911
|
|
MR JAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-004-006/7722
(Boirgaon)
|
2428004004NRG24020420241681575
|
04/04/2024
|
Sabetri majhi
|
2428004004WL102973
|
Sabetri majhi
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816897
|
|
MRS SABETRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-004-006/7725
(Boirgaon)
|
2428004004NRG24020420241681577
|
04/04/2024
|
DINGAR MAJHI
|
2428004004WL102973
|
DINGAR MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816890
|
|
MR DINGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-004-006/7725
(Boirgaon)
|
2428004004NRG24020420241681576
|
04/04/2024
|
PADMA MAJHI
|
2428004004WL102973
|
PADMA MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816894
|
|
MRS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODEN
|
OR-28-004-004-006/7742
(Boirgaon)
|
2428004004NRG24020420241681578
|
04/04/2024
|
BHIKARI MAJHI
|
2428004004WL102973
|
BHIKARI MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816882
|
|
MR BHIKARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-004-006/7747
(Boirgaon)
|
2428004004NRG24020420241681579
|
04/04/2024
|
RUKHAMANI NAG
|
2428004004WL102973
|
RUKHAMANI NAG
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816887
|
|
MRS RUKHAMANI NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODEN
|
OR-28-004-004-006/7751
(Boirgaon)
|
2428004004NRG24020420241681580
|
04/04/2024
|
MATHU MAJHI
|
2428004004WL102973
|
MATHU MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816880
|
|
MR MATHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODEN
|
OR-28-004-004-006/7751
(Boirgaon)
|
2428004004NRG24020420241681581
|
04/04/2024
|
RATNABATI MAJHI
|
2428004004WL102973
|
RATNABATI MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816891
|
|
MRS RATNABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODEN
|
OR-28-004-004-006/7770
(Boirgaon)
|
2428004004NRG24020420241681561
|
04/04/2024
|
Jayanti majhi
|
2428004004WL102972
|
Jayanti majhi
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816910
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODEN
|
OR-28-004-004-006/7785
(Boirgaon)
|
2428004004NRG24020420241681597
|
04/04/2024
|
KOKILA MAJHI
|
2428004004WL102974
|
KOKILA MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816906
|
|
MR KOKIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODEN
|
OR-28-004-004-006/7785
(Boirgaon)
|
2428004004NRG24020420241681596
|
04/04/2024
|
KUNTALA MAJHI
|
2428004004WL102974
|
KUNTALA MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816896
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-004-006/7786
(Boirgaon)
|
2428004004NRG24020420241681598
|
04/04/2024
|
PANCHAM MAJHI
|
2428004004WL102974
|
PANCHAM MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816909
|
|
MR PANCHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODEN
|
OR-28-004-004-006/7810
(Boirgaon)
|
2428004004NRG24020420241681605
|
04/04/2024
|
MAHAMMAD EKBAL
|
2428004004WL102974
|
MAHAMMAD EKBAL
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816877
|
|
MR MOHAMMAD IKBAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODEN
|
OR-28-004-004-006/7816
(Boirgaon)
|
2428004004NRG24020420241681608
|
04/04/2024
|
Nilendri majhi
|
2428004004WL102974
|
Nilendri majhi
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816904
|
|
MISS NILENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODEN
|
OR-28-004-004-006/7816
(Boirgaon)
|
2428004004NRG24020420241681607
|
04/04/2024
|
RAM MAJHI
|
2428004004WL102974
|
RAM MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816889
|
|
MR RAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODEN
|
OR-28-004-004-006/7819
(Boirgaon)
|
2428004004NRG24020420241681609
|
04/04/2024
|
LAKSHMAN MAJHI
|
2428004004WL102974
|
LAKSHMAN MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816881
|
|
MR LAKSHMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODEN
|
OR-28-004-004-006/7820
(Boirgaon)
|
2428004004NRG24020420241681610
|
04/04/2024
|
salim mahammad
|
2428004004WL102974
|
salim mahammad
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816876
|
|
MR SALIM MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODEN
|
OR-28-004-004-008/7380
(Boirgaon)
|
2428004004NRG24020420241681615
|
04/04/2024
|
KAPILA MAJHI
|
2428004004WL102974
|
KAPILA MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816907
|
|
MR KAPIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODEN
|
OR-28-004-004-008/7380
(Boirgaon)
|
2428004004NRG24020420241681616
|
04/04/2024
|
SARASWATI MAJHI
|
2428004004WL102974
|
SARASWATI MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816898
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODEN
|
OR-28-004-004-009/8253
(Boirgaon)
|
2428004004NRG24020420241681617
|
04/04/2024
|
GOMATI MAJHI
|
2428004004WL102974
|
GOMATI MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816905
|
|
MRS GOMATI BEWA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODEN
|
OR-28-004-004-009/8303
(Boirgaon)
|
2428004004NRG24020420241681618
|
04/04/2024
|
SEMANI MAJHI
|
2428004004WL102974
|
SEMANI MAJHI
|
00415
|
SBIN0005566
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898816908
|
|
MRS SEMANI MAJHI MNG OF HULAMANI MAJHI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|