|
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-24-005-006-004/44921
(KIRAMA)
|
2424005017NRG24Z071220230560250
|
10/12/2023
|
PINKI MAJHI
|
2424005017WL067727
|
PINKI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512615190
|
|
PINKI MAJHI
|
()
|
|
2
|
NUAGADA
|
OR-24-005-006-004/44924
(KIRAMA)
|
2424005017NRG24Z071220230560253
|
10/12/2023
|
MARIA MAJHI
|
2424005017WL067727
|
MARIA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512615191
|
|
MARIA MAJHI
|
()
|
|
3
|
NUAGADA
|
OR-24-005-006-004/44925
(KIRAMA)
|
2424005017NRG24Z071220230560254
|
10/12/2023
|
SUMATI MAJHI
|
2424005017WL067727
|
SUMATI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Rejected
|
11/12/2023
|
|
8512615195
|
No Such Account
|
|
|
|
4
|
NUAGADA
|
OR-24-005-006-004/44926
(KIRAMA)
|
2424005017NRG24Z071220230560255
|
10/12/2023
|
ABANTI MAJHI
|
2424005017WL067727
|
ABANTI MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512615193
|
|
ABANTI MAJHI
|
()
|
|
5
|
NUAGADA
|
OR-24-005-006-004/44930
(KIRAMA)
|
2424005017NRG24Z071220230560256
|
10/12/2023
|
MANOHARI RAITA
|
2424005017WL067727
|
MANOHARI RAITA
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512615189
|
|
MANOHARI RAITA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-006-004/44933
(KIRAMA)
|
2424005017NRG24Z071220230560258
|
10/12/2023
|
MANITA MAJHI
|
2424005017WL067727
|
MANITA MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512615192
|
|
MANITA MAJHI
|
()
|
|
7
|
NUAGADA
|
OR-24-005-006-004/44937
(KIRAMA)
|
2424005017NRG24Z071220230560259
|
10/12/2023
|
UMBURALU MAJHI
|
2424005017WL067727
|
UMBURALU MAJHI
|
00354
|
PUNB0281200
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512615194
|
|
UMBURALU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-006-004/44873
(KIRAMA)
|
2424005017NRG24Z071220230560230
|
10/12/2023
|
Isaka Majhi
|
2424005017WL067727
|
Isaka Majhi
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512615197
|
|
MISS KABITA MAJHI
|
()
|
|
9
|
NUAGADA
|
OR-24-005-006-004/44877
(KIRAMA)
|
2424005017NRG24Z091220230564666
|
10/12/2023
|
ELIYAJOR MAJHI
|
2424005017WL068336
|
ELIYAJOR MAJHI
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
11/12/2023
|
|
8512615196
|
|
MR ELIAJAR MAJHI
|
()
|
|
10
|
NUAGADA
|
OR-24-005-006-004/44896
(KIRAMA)
|
2424005017NRG24Z071220230560244
|
10/12/2023
|
Teresa Majhi
|
2424005017WL067727
|
Teresa Majhi
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
11/12/2023
|
|
8512615201
|
|
MRS TERESA MAJHI
|
()
|
|
11
|
NUAGADA
|
OR-24-005-006-004/44922
(KIRAMA)
|
2424005017NRG24Z071220230560251
|
10/12/2023
|
SAULA MAJHI
|
2424005017WL067727
|
SAULA MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512615198
|
|
MR SAUL MAJHI
|
()
|
|
12
|
NUAGADA
|
OR-24-005-006-004/44923
(KIRAMA)
|
2424005017NRG24Z071220230560252
|
10/12/2023
|
SAMUEL MAJHI
|
2424005017WL067727
|
SAMUEL MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512615202
|
|
MR SAMUEL MAJHI
|
()
|
|
13
|
NUAGADA
|
OR-24-005-006-004/44932
(KIRAMA)
|
2424005017NRG24Z071220230560257
|
10/12/2023
|
PRADIP MAJHI
|
2424005017WL067727
|
PRADIP MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512615200
|
|
MR PRADIP MAJHI
|
()
|
|
14
|
NUAGADA
|
OR-24-005-006-004/44937
(KIRAMA)
|
2424005017NRG24Z071220230560260
|
10/12/2023
|
ABRAHAM MAJHI
|
2424005017WL067727
|
ABRAHAM MAJHI
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
11/12/2023
|
|
8512615199
|
|
MR ABRAHAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|