|
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-28-004-006-001/20482
(Farsara)
|
2428004006NRG25070520240051802
|
07/05/2024
|
Jamuna Bag
|
2428004006WL006510
|
Jamuna Bag
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
10/05/2024
|
|
3909683512
|
|
JAMUNA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODEN
|
OR-28-004-006-002/20578
(Farsara)
|
2428004006NRG25070520240051804
|
07/05/2024
|
BIMALE DHARUA
|
2428004006WL006511
|
BIMALE DHARUA
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683510
|
|
MRS BIMALE DHARUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODEN
|
OR-28-004-006-002/20578
(Farsara)
|
2428004006NRG25070520240051805
|
07/05/2024
|
RAISINGH DHARUA
|
2428004006WL006511
|
RAISINGH DHARUA
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683508
|
|
RAI SING DHARUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODEN
|
OR-28-004-006-002/20578
(Farsara)
|
2428004006NRG25070520240051806
|
07/05/2024
|
RAJMANI DHARUA
|
2428004006WL006511
|
RAJMANI DHARUA
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683503
|
|
MRS RAJAMANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODEN
|
OR-28-004-006-002/20593
(Farsara)
|
2428004006NRG25070520240051807
|
07/05/2024
|
SACHINDRA DHARUA
|
2428004006WL006511
|
SACHINDRA DHARUA
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683507
|
|
MR SACHIN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODEN
|
OR-28-004-006-002/20601
(Farsara)
|
2428004006NRG25070520240051808
|
07/05/2024
|
NIRAKARA MAJHI
|
2428004006WL006511
|
NIRAKARA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683487
|
|
MR NIRAKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODEN
|
OR-28-004-006-002/20611
(Farsara)
|
2428004006NRG25070520240051809
|
07/05/2024
|
NRUPARAJ BAG
|
2428004006WL006511
|
NRUPARAJ BAG
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683515
|
|
LIEUTENANT NUPARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODEN
|
OR-28-004-006-002/20621
(Farsara)
|
2428004006NRG25070520240051810
|
07/05/2024
|
BHAGATARAM MAJHI
|
2428004006WL006511
|
BHAGATARAM MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683509
|
|
BHAGATRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODEN
|
OR-28-004-006-002/20628
(Farsara)
|
2428004006NRG25070520240051812
|
07/05/2024
|
AKRURA DHARUA
|
2428004006WL006511
|
AKRURA DHARUA
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683476
|
|
MR AKRURA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODEN
|
OR-28-004-006-002/20628
(Farsara)
|
2428004006NRG25070520240051814
|
07/05/2024
|
BELAMATI DHARUA
|
2428004006WL006511
|
BELAMATI DHARUA
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683500
|
|
MR BELAMATI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODEN
|
OR-28-004-006-002/20628
(Farsara)
|
2428004006NRG25070520240051813
|
07/05/2024
|
KHANJANI DHARUA
|
2428004006WL006511
|
KHANJANI DHARUA
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683484
|
|
MRS KHANJANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODEN
|
OR-28-004-006-002/20628
(Farsara)
|
2428004006NRG25070520240051811
|
07/05/2024
|
ULASHA DHARUA
|
2428004006WL006511
|
ULASHA DHARUA
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683511
|
|
MRS ULAS DHARUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODEN
|
OR-28-004-006-002/20644
(Farsara)
|
2428004006NRG25070520240051815
|
07/05/2024
|
DAMUDHAR MAJHI
|
2428004006WL006511
|
DAMUDHAR MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683494
|
|
MR DAMODAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODEN
|
OR-28-004-006-002/20644
(Farsara)
|
2428004006NRG25070520240051817
|
07/05/2024
|
Nilendri Majhi
|
2428004006WL006511
|
Nilendri Majhi
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683501
|
|
MRS NILENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODEN
|
OR-28-004-006-002/20644
(Farsara)
|
2428004006NRG25070520240051816
|
07/05/2024
|
TIKMANI MAJHI
|
2428004006WL006511
|
TIKMANI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683502
|
|
MRS TIKEMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODEN
|
OR-28-004-006-003/20882
(Farsara)
|
2428004006NRG25070520240052056
|
07/05/2024
|
SAHADEV BAG
|
2428004006WL006527
|
SAHADEV BAG
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
09/05/2024
|
|
3909683477
|
|
MR SAHADEV BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODEN
|
OR-28-004-006-003/20882
(Farsara)
|
2428004006NRG25070520240052057
|
07/05/2024
|
TILE HARIJANA
|
2428004006WL006527
|
TILE HARIJANA
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
09/05/2024
|
|
3909683504
|
|
MRS TILE BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODEN
|
OR-28-004-006-003/20883
(Farsara)
|
2428004006NRG25070520240052059
|
07/05/2024
|
GHANASHYAMA MAJHI
|
2428004006WL006527
|
GHANASHYAMA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683483
|
|
MR GHANSHYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODEN
|
OR-28-004-006-003/20883
(Farsara)
|
2428004006NRG25070520240052058
|
07/05/2024
|
JAMUNA BEWA
|
2428004006WL006527
|
JAMUNA BEWA
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683471
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODEN
|
OR-28-004-006-003/20885
(Farsara)
|
2428004006NRG25070520240052061
|
07/05/2024
|
GOLAPI BAG
|
2428004006WL006527
|
GOLAPI BAG
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3909683488
|
|
GOLAPI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODEN
|
OR-28-004-006-003/20885
(Farsara)
|
2428004006NRG25070520240052060
|
07/05/2024
|
KHETRI BAG
|
2428004006WL006527
|
KHETRI BAG
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683480
|
|
MR KSETRI BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODEN
|
OR-28-004-006-003/20889
(Farsara)
|
2428004006NRG25070520240052062
|
07/05/2024
|
PADMA MAJHI
|
2428004006WL006527
|
PADMA MAJHI
|
00415
|
SBIN0005566
|
916
|
916
|
Processed
|
09/05/2024
|
|
3909683491
|
|
PADMA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BODEN
|
OR-28-004-006-003/20906
(Farsara)
|
2428004006NRG25070520240052063
|
07/05/2024
|
MALA MAJHI
|
2428004006WL006527
|
MALA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683474
|
|
MALA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BODEN
|
OR-28-004-006-003/20906
(Farsara)
|
2428004006NRG25070520240052064
|
07/05/2024
|
TULE MAJHI
|
2428004006WL006527
|
TULE MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683495
|
|
MRS TULE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODEN
|
OR-28-004-006-003/20913
(Farsara)
|
2428004006NRG25070520240052066
|
07/05/2024
|
BADA MAJHI
|
2428004006WL006527
|
BADA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683514
|
|
MISS BADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODEN
|
OR-28-004-006-003/20913
(Farsara)
|
2428004006NRG25070520240052065
|
07/05/2024
|
BANAMALI MAJHI
|
2428004006WL006527
|
BANAMALI MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683472
|
|
BANAMALI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BODEN
|
OR-28-004-006-003/20915
(Farsara)
|
2428004006NRG25070520240052067
|
07/05/2024
|
DAMBARU MAJHI
|
2428004006WL006527
|
DAMBARU MAJHI
|
00415
|
SBIN0005566
|
367
|
367
|
Processed
|
09/05/2024
|
|
3909683492
|
|
MR DAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODEN
|
OR-28-004-006-003/20916
(Farsara)
|
2428004006NRG25070520240052068
|
07/05/2024
|
AMAL MAJHI
|
2428004006WL006527
|
AMAL MAJHI
|
00415
|
SBIN0005566
|
733
|
733
|
Processed
|
09/05/2024
|
|
3909683473
|
|
MR AMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODEN
|
OR-28-004-006-003/20916
(Farsara)
|
2428004006NRG25070520240052069
|
07/05/2024
|
MATHURA MAJHI
|
2428004006WL006527
|
MATHURA MAJHI
|
00415
|
SBIN0005566
|
733
|
733
|
Processed
|
09/05/2024
|
|
3909683482
|
|
MRS MATHURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODEN
|
OR-28-004-006-003/20921
(Farsara)
|
2428004006NRG25070520240052070
|
07/05/2024
|
DINA MAJHI
|
2428004006WL006527
|
DINA MAJHI
|
00415
|
SBIN0005566
|
367
|
367
|
Processed
|
09/05/2024
|
|
3909683493
|
|
MR DINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BODEN
|
OR-28-004-006-003/20929
(Farsara)
|
2428004006NRG25070520240052071
|
07/05/2024
|
PURNACHANDRA MAJHI
|
2428004006WL006527
|
PURNACHANDRA MAJHI
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683489
|
|
MR PURNACHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODEN
|
OR-28-004-006-004/20163
(Farsara)
|
2428004006NRG25070520240051762
|
07/05/2024
|
SABETRI MAJHI
|
2428004006WL006503
|
SABETRI MAJHI
|
00415
|
SBIN0005566
|
1833
|
1833
|
Processed
|
09/05/2024
|
|
3909683475
|
|
MS SABETRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODEN
|
OR-28-004-006-005/19788
(Farsara)
|
2428004006NRG25070520240051776
|
07/05/2024
|
MAHADEB JAGAT
|
2428004006WL006505
|
MAHADEB JAGAT
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683478
|
|
MR MAHADEB JAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODEN
|
OR-28-004-006-005/19904
(Farsara)
|
2428004006NRG25070520240051778
|
07/05/2024
|
BINDULA ROUT
|
2428004006WL006505
|
BINDULA ROUT
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683516
|
|
MRS BINDULA ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODEN
|
OR-28-004-006-005/19904
(Farsara)
|
2428004006NRG25070520240051777
|
07/05/2024
|
SEMANI ROUT
|
2428004006WL006505
|
SEMANI ROUT
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683490
|
|
MISS SEMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODEN
|
OR-28-004-006-005/19949
(Farsara)
|
2428004006NRG25070520240051781
|
07/05/2024
|
HARIPRIYA JAGAT
|
2428004006WL006505
|
HARIPRIYA JAGAT
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683481
|
|
MISS HARIPRIYA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODEN
|
OR-28-004-006-005/19949
(Farsara)
|
2428004006NRG25070520240051780
|
07/05/2024
|
JAMUNA JAGAT
|
2428004006WL006505
|
JAMUNA JAGAT
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683497
|
|
MRS JAMUNA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODEN
|
OR-28-004-006-005/19949
(Farsara)
|
2428004006NRG25070520240051779
|
07/05/2024
|
PADMA JAGAT
|
2428004006WL006505
|
PADMA JAGAT
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683479
|
|
MRS PADME JAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODEN
|
OR-28-004-006-005/19951
(Farsara)
|
2428004006NRG25070520240052032
|
07/05/2024
|
JAMUNA ROUT
|
2428004006WL006523
|
JAMUNA ROUT
|
00415
|
SBIN0005566
|
1650
|
1650
|
Processed
|
09/05/2024
|
|
3909683499
|
|
MISS JAMUNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODEN
|
OR-28-004-006-005/20001
(Farsara)
|
2428004006NRG25070520240051782
|
07/05/2024
|
MAMTA BAG
|
2428004006WL006505
|
MAMTA BAG
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3909683486
|
|
MRS MAMATA BAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODEN
|
OR-28-004-006-005/20023
(Farsara)
|
2428004006NRG25070520240051783
|
07/05/2024
|
UDECHAN BAG
|
2428004006WL006505
|
UDECHAN BAG
|
00415
|
SBIN0005566
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3909683485
|
|
UDECHAN BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BODEN
|
OR-28-004-006-006/1933221
(Farsara)
|
2428004006NRG25070520240051842
|
07/05/2024
|
NABIN SA
|
2428004006WL006513
|
NABIN SA
|
00415
|
SBIN0005566
|
508
|
508
|
Processed
|
09/05/2024
|
|
3909683498
|
|
MR NABIN SA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODEN
|
OR-28-004-006-006/1933221
(Farsara)
|
2428004006NRG25070520240051843
|
07/05/2024
|
PUSPANJALI SA
|
2428004006WL006513
|
PUSPANJALI SA
|
00415
|
SBIN0005566
|
508
|
508
|
Processed
|
09/05/2024
|
|
3909683496
|
|
MISS PUSPANJALI SA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODEN
|
OR-28-004-006-010/19251
(Farsara)
|
2428004006NRG25070520240051854
|
07/05/2024
|
BHUDABARI JAGAT
|
2428004006WL006517
|
BHUDABARI JAGAT
|
00415
|
SBIN0005566
|
2032
|
2032
|
Processed
|
09/05/2024
|
|
3909683505
|
|
MRS BUDHABARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODEN
|
OR-28-004-006-010/19251
(Farsara)
|
2428004006NRG25070520240051763
|
07/05/2024
|
Rupadhara jagat
|
2428004006WL006503
|
Rupadhara jagat
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3909683506
|
|
MR RUPADHAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODEN
|
OR-28-004-006-011/1933200
(Farsara)
|
2428004006NRG25070520240051798
|
07/05/2024
|
ABHIRAM JAGAT
|
2428004006WL006509
|
ABHIRAM JAGAT
|
00415
|
SBIN0005566
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909683513
|
|
ABHIRAM JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODEN
|
OR-28-004-006-011/1933204
(Farsara)
|
2428004006NRG25070520240051765
|
07/05/2024
|
KUNTI NAG
|
2428004006WL006503
|
KUNTI NAG
|
00415
|
SBIN0005566
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909683518
|
|
MISS KUNTI NAG
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODEN
|
OR-28-004-006-011/1933204
(Farsara)
|
2428004006NRG25070520240051764
|
07/05/2024
|
UMA SHANKAR NAG
|
2428004006WL006503
|
UMA SHANKAR NAG
|
00415
|
SBIN0005566
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3909683519
|
|
MR UMA SHANKAR NAG
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODEN
|
OR-28-004-006-011/1933262
(Farsara)
|
2428004006NRG25070520240051766
|
07/05/2024
|
LINGARAJ MALI
|
2428004006WL006503
|
LINGARAJ MALI
|
00415
|
SBIN0005566
|
3556
|
3556
|
Processed
|
10/05/2024
|
|
3909683517
|
|
LINGARAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59957
|
59957
|
|
|
|
|
|
|
|
|
50
|
BODEN
|
OR-28-004-006-003/1933233
(Farsara)
|
2428004006NRG25070520240052054
|
07/05/2024
|
JEMAMANI SAGAR
|
2428004006WL006527
|
JEMAMANI SAGAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3909683470
|
|
JEMAMANI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BODEN
|
OR-28-004-006-003/1933233
(Farsara)
|
2428004006NRG25070520240052055
|
07/05/2024
|
NARESH SAGAR
|
2428004006WL006527
|
NARESH SAGAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
3909683469
|
|
NARESH SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BODEN
|
OR-28-004-006-011/1933200
(Farsara)
|
2428004006NRG25070520240051799
|
07/05/2024
|
DOLAMANI BAG
|
2428004006WL006509
|
DOLAMANI BAG
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909683468
|
|
DOLAMANI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63681
|
63681
|
|
|
|
|
|
|
|