|
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)
|
2424005017NRG24Z271220230624758
|
30/12/2023
|
Ayuba Majhi
|
2424005017WL075047
|
Ayuba Majhi
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949071
|
|
AYABA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-004/44873
(KIRAMA)
|
2424005017NRG24Z271220230624760
|
30/12/2023
|
Darka Majhi
|
2424005017WL075047
|
Darka Majhi
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949065
|
|
DARKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-004/44875
(KIRAMA)
|
2424005017NRG24Z271220230624763
|
30/12/2023
|
Amsen Majhi
|
2424005017WL075047
|
Amsen Majhi
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949059
|
|
AMSEN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-004/44876
(KIRAMA)
|
2424005017NRG24Z271220230624764
|
30/12/2023
|
Jikhariya Majhi
|
2424005017WL075047
|
Jikhariya Majhi
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949060
|
|
JIKHARIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-004/44876
(KIRAMA)
|
2424005017NRG24Z271220230624765
|
30/12/2023
|
Samita Majhi
|
2424005017WL075047
|
Samita Majhi
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949063
|
|
SASMITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-004/44883
(KIRAMA)
|
2424005017NRG24Z271220230624768
|
30/12/2023
|
Mariyam Majhi
|
2424005017WL075047
|
Mariyam Majhi
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949066
|
|
MARIOM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-004/44894
(KIRAMA)
|
2424005017NRG24Z271220230624772
|
30/12/2023
|
Maloti Majhi
|
2424005017WL075047
|
Maloti Majhi
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949068
|
|
MALATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-004/44902
(KIRAMA)
|
2424005017NRG24Z271220230624775
|
30/12/2023
|
Ismael Majhi
|
2424005017WL075047
|
Ismael Majhi
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949057
|
|
ISAMAEL MAJHI SO-KANDINGENI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-004/44921
(KIRAMA)
|
2424005017NRG24Z271220230624779
|
30/12/2023
|
PINKI MAJHI
|
2424005017WL075047
|
PINKI MAJHI
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949061
|
|
PINKY MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-004/44924
(KIRAMA)
|
2424005017NRG24Z271220230624782
|
30/12/2023
|
MARIA MAJHI
|
2424005017WL075047
|
MARIA MAJHI
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949062
|
|
MARIA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-004/44925
(KIRAMA)
|
2424005017NRG24Z271220230624783
|
30/12/2023
|
SUMATI MAJHI
|
2424005017WL075047
|
SUMATI MAJHI
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949070
|
|
SUMATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-004/44926
(KIRAMA)
|
2424005017NRG24Z271220230624784
|
30/12/2023
|
ABANTI MAJHI
|
2424005017WL075047
|
ABANTI MAJHI
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949067
|
|
MRS ABANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-006-004/44930
(KIRAMA)
|
2424005017NRG24Z271220230624785
|
30/12/2023
|
MANOHARI RAITA
|
2424005017WL075047
|
MANOHARI RAITA
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949058
|
|
MR MANOHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-004/44933
(KIRAMA)
|
2424005017NRG24Z271220230624787
|
30/12/2023
|
MANITA MAJHI
|
2424005017WL075047
|
MANITA MAJHI
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949064
|
|
MANITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-004/44937
(KIRAMA)
|
2424005017NRG24Z271220230624788
|
30/12/2023
|
UMBURALU MAJHI
|
2424005017WL075047
|
UMBURALU MAJHI
|
00354
|
PUNB0281200
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949069
|
|
UMBURALU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-006-004/44873
(KIRAMA)
|
2424005017NRG24Z271220230624761
|
30/12/2023
|
Jisaya Majhi
|
2424005017WL075047
|
Jisaya Majhi
|
00415
|
SBIN0002113
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949074
|
|
MR JISAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-006-004/44873
(KIRAMA)
|
2424005017NRG24Z271220230624762
|
30/12/2023
|
Kabita Majhi
|
2424005017WL075047
|
Kabita Majhi
|
00415
|
SBIN0002113
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949073
|
|
MISS KABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-006-004/44881
(KIRAMA)
|
2424005017NRG24Z271220230624766
|
30/12/2023
|
Sontosh Majhi
|
2424005017WL075047
|
Sontosh Majhi
|
00415
|
SBIN0002113
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949055
|
|
SANTOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NUAGADA
|
OR-24-005-006-004/44883
(KIRAMA)
|
2424005017NRG24Z271220230624767
|
30/12/2023
|
Rajendra Majhi
|
2424005017WL075047
|
Rajendra Majhi
|
00415
|
SBIN0002113
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949080
|
|
RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-006-004/44891
(KIRAMA)
|
2424005017NRG24Z271220230624770
|
30/12/2023
|
Sabita Majhi
|
2424005017WL075047
|
Sabita Majhi
|
00415
|
SBIN0002113
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949077
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-006-004/44894
(KIRAMA)
|
2424005017NRG24Z271220230624771
|
30/12/2023
|
Prasanta Majhi
|
2424005017WL075047
|
Prasanta Majhi
|
00415
|
SBIN0002113
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949081
|
|
MR PRASHANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-006-004/44896
(KIRAMA)
|
2424005017NRG24Z271220230624774
|
30/12/2023
|
JIRIMIYA MAJHEE
|
2424005017WL075047
|
JIRIMIYA MAJHEE
|
00415
|
SBIN0002113
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949056
|
|
JIRIMIYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NUAGADA
|
OR-24-005-006-004/44922
(KIRAMA)
|
2424005017NRG24Z271220230624780
|
30/12/2023
|
SAULA MAJHI
|
2424005017WL075047
|
SAULA MAJHI
|
00415
|
SBIN0002113
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949075
|
|
MR SAUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-006-004/44923
(KIRAMA)
|
2424005017NRG24Z271220230624781
|
30/12/2023
|
SAMUEL MAJHI
|
2424005017WL075047
|
SAMUEL MAJHI
|
00415
|
SBIN0002113
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949079
|
|
SAMUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-006-004/44932
(KIRAMA)
|
2424005017NRG24Z271220230624786
|
30/12/2023
|
PRADIP MAJHI
|
2424005017WL075047
|
PRADIP MAJHI
|
00415
|
SBIN0002113
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949078
|
|
MR PRADIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-006-004/44937
(KIRAMA)
|
2424005017NRG24Z271220230624789
|
30/12/2023
|
ABRAHAM MAJHI
|
2424005017WL075047
|
ABRAHAM MAJHI
|
00415
|
SBIN0002113
|
637
|
637
|
Processed
|
30/12/2023
|
|
8958949076
|
|
ABRAHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-006-013/10482
(KIRAMA)
|
2424005017NRG24Z241220230617583
|
30/12/2023
|
Karneil Limma
|
2424005017WL074306
|
Karneil Limma
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
30/12/2023
|
|
8958949072
|
|
MR KARNAEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7549
|
7549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17104
|
17104
|
|
|
|
|
|
|
|