|
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
|
NUAGADA
|
OR-24-005-006-004/44871
(KIRAMA)
|
2424005017NRG24271220230624726
|
30/12/2023
|
Ayuba Majhi
|
2424005017WL075047
|
Ayuba Majhi
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887663
|
|
AYABA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-004/44875
(KIRAMA)
|
2424005017NRG24271220230624731
|
30/12/2023
|
Amsen Majhi
|
2424005017WL075047
|
Amsen Majhi
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887652
|
|
AMSEN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-004/44876
(KIRAMA)
|
2424005017NRG24271220230624732
|
30/12/2023
|
Jikhariya Majhi
|
2424005017WL075047
|
Jikhariya Majhi
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887653
|
|
JIKHARIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-004/44876
(KIRAMA)
|
2424005017NRG24271220230624733
|
30/12/2023
|
Samita Majhi
|
2424005017WL075047
|
Samita Majhi
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887656
|
|
SASMITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-004/44883
(KIRAMA)
|
2424005017NRG24271220230624736
|
30/12/2023
|
Mariyam Majhi
|
2424005017WL075047
|
Mariyam Majhi
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887658
|
|
MARIOM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-004/44894
(KIRAMA)
|
2424005017NRG24271220230624740
|
30/12/2023
|
Maloti Majhi
|
2424005017WL075047
|
Maloti Majhi
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887660
|
|
MALATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-004/44902
(KIRAMA)
|
2424005017NRG24271220230624743
|
30/12/2023
|
Ismael Majhi
|
2424005017WL075047
|
Ismael Majhi
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887672
|
|
ISAMAEL MAJHI SO-KANDINGENI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-004/44921
(KIRAMA)
|
2424005017NRG24271220230624747
|
30/12/2023
|
PINKI MAJHI
|
2424005017WL075047
|
PINKI MAJHI
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887654
|
|
PINKY MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-004/44924
(KIRAMA)
|
2424005017NRG24271220230624750
|
30/12/2023
|
MARIA MAJHI
|
2424005017WL075047
|
MARIA MAJHI
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887655
|
|
MARIA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-004/44925
(KIRAMA)
|
2424005017NRG24271220230624751
|
30/12/2023
|
SUMATI MAJHI
|
2424005017WL075047
|
SUMATI MAJHI
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887662
|
|
SUMATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-004/44926
(KIRAMA)
|
2424005017NRG24271220230624752
|
30/12/2023
|
ABANTI MAJHI
|
2424005017WL075047
|
ABANTI MAJHI
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887659
|
|
MRS ABANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-004/44930
(KIRAMA)
|
2424005017NRG24271220230624753
|
30/12/2023
|
MANOHARI RAITA
|
2424005017WL075047
|
MANOHARI RAITA
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887671
|
|
MR MANOHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-004/44933
(KIRAMA)
|
2424005017NRG24271220230624755
|
30/12/2023
|
MANITA MAJHI
|
2424005017WL075047
|
MANITA MAJHI
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887657
|
|
MANITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NUAGADA
|
OR-24-005-006-004/44937
(KIRAMA)
|
2424005017NRG24271220230624756
|
30/12/2023
|
UMBURALU MAJHI
|
2424005017WL075047
|
UMBURALU MAJHI
|
00354
|
PUNB0281200
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887661
|
|
UMBURALU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18382
|
18382
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-006-004/44881
(KIRAMA)
|
2424005017NRG24271220230624734
|
30/12/2023
|
Sontosh Majhi
|
2424005017WL075047
|
Sontosh Majhi
|
00415
|
SBIN0002113
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887650
|
|
SANTOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NUAGADA
|
OR-24-005-006-004/44883
(KIRAMA)
|
2424005017NRG24271220230624735
|
30/12/2023
|
Rajendra Majhi
|
2424005017WL075047
|
Rajendra Majhi
|
00415
|
SBIN0002113
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887669
|
|
RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-004/44891
(KIRAMA)
|
2424005017NRG24271220230624738
|
30/12/2023
|
Sabita Majhi
|
2424005017WL075047
|
Sabita Majhi
|
00415
|
SBIN0002113
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887666
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-004/44896
(KIRAMA)
|
2424005017NRG24271220230624742
|
30/12/2023
|
JIRIMIYA MAJHEE
|
2424005017WL075047
|
JIRIMIYA MAJHEE
|
00415
|
SBIN0002113
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887651
|
|
JIRIMIYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NUAGADA
|
OR-24-005-006-004/44922
(KIRAMA)
|
2424005017NRG24271220230624748
|
30/12/2023
|
SAULA MAJHI
|
2424005017WL075047
|
SAULA MAJHI
|
00415
|
SBIN0002113
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887664
|
|
MR SAUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-004/44923
(KIRAMA)
|
2424005017NRG24271220230624749
|
30/12/2023
|
SAMUEL MAJHI
|
2424005017WL075047
|
SAMUEL MAJHI
|
00415
|
SBIN0002113
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887668
|
|
SAMUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-004/44932
(KIRAMA)
|
2424005017NRG24271220230624754
|
30/12/2023
|
PRADIP MAJHI
|
2424005017WL075047
|
PRADIP MAJHI
|
00415
|
SBIN0002113
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887667
|
|
MR PRADIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-004/44937
(KIRAMA)
|
2424005017NRG24271220230624757
|
30/12/2023
|
ABRAHAM MAJHI
|
2424005017WL075047
|
ABRAHAM MAJHI
|
00415
|
SBIN0002113
|
1313
|
1313
|
Processed
|
09/03/2024
|
|
1552887665
|
|
ABRAHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-006-013/10482
(KIRAMA)
|
2424005017NRG24241220230617581
|
30/12/2023
|
Karneil Limma
|
2424005017WL074306
|
Karneil Limma
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552887670
|
|
MR KARNAEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11621
|
11621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30003
|
30003
|
|
|
|
|
|
|
|