|
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-28-004-003-001/17421
(Boden)
|
2428004003NRG25Z080520240054000
|
08/05/2024
|
TIKELAL NAG
|
2428004003WL006701
|
TIKELAL NAG
|
00415
|
SBIN0005566
|
919
|
919
|
Processed
|
09/05/2024
|
|
3888352143
|
|
MR TIKELAL NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODEN
|
OR-28-004-003-003/18270
(Boden)
|
2428004003NRG25Z080520240054001
|
08/05/2024
|
TULE JAGAT
|
2428004003WL006701
|
TULE JAGAT
|
00415
|
SBIN0005566
|
778
|
778
|
Processed
|
09/05/2024
|
|
3888352139
|
|
MR TULE JAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-003-003/18395
(Boden)
|
2428004003NRG25Z080520240054002
|
08/05/2024
|
GUPTESWAR PATEL
|
2428004003WL006701
|
GUPTESWAR PATEL
|
00415
|
SBIN0005566
|
778
|
778
|
Processed
|
09/05/2024
|
|
3888352135
|
|
MR GUPTESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-003-003/21243
(Boden)
|
2428004003NRG25Z080520240054003
|
08/05/2024
|
kokila jagat
|
2428004003WL006701
|
kokila jagat
|
00415
|
SBIN0005566
|
778
|
778
|
Processed
|
09/05/2024
|
|
3888352141
|
|
MRS KOKIL JAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-003-005/16950
(Boden)
|
2428004003NRG25Z080520240053990
|
08/05/2024
|
MOHAN BACHHA
|
2428004003WL006700
|
MOHAN BACHHA
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
09/05/2024
|
|
3888352134
|
|
MOHAN BOCHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-003-005/16950
(Boden)
|
2428004003NRG25Z080520240053991
|
08/05/2024
|
URMILA BACHHA
|
2428004003WL006700
|
URMILA BACHHA
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
09/05/2024
|
|
3888352140
|
|
MRS URAMILA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-003-005/17046
(Boden)
|
2428004003NRG25Z080520240053992
|
08/05/2024
|
BRAJA BACHHA
|
2428004003WL006700
|
BRAJA BACHHA
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
09/05/2024
|
|
3888352137
|
|
MR BRAJA BACHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-003-005/17046
(Boden)
|
2428004003NRG25Z080520240053993
|
08/05/2024
|
HARABATI BACHHA
|
2428004003WL006700
|
HARABATI BACHHA
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
09/05/2024
|
|
3888352136
|
|
HARABATI BACHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODEN
|
OR-28-004-003-006/17934
(Boden)
|
2428004003NRG25Z080520240053995
|
08/05/2024
|
MADANA MAJHI
|
2428004003WL006700
|
MADANA MAJHI
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
09/05/2024
|
|
3888352142
|
|
MISS MADANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-003-006/17934
(Boden)
|
2428004003NRG25Z080520240053994
|
08/05/2024
|
NIRANJAN MAJHI
|
2428004003WL006700
|
NIRANJAN MAJHI
|
00415
|
SBIN0005566
|
990
|
990
|
Processed
|
09/05/2024
|
|
3888352138
|
|
MR NIRANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9193
|
9193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9193
|
9193
|
|
|
|
|
|
|
|