|
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)
|
2424005017NRG24121220230575284
|
12/12/2023
|
Ayuba Majhi
|
2424005017WL069724
|
Ayuba Majhi
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104161338
|
|
AYABA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-004/44875
(KIRAMA)
|
2424005017NRG24121220230575289
|
12/12/2023
|
Amsen Majhi
|
2424005017WL069724
|
Amsen Majhi
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104161333
|
|
AMSEN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-004/44876
(KIRAMA)
|
2424005017NRG24121220230575290
|
12/12/2023
|
Jikhariya Majhi
|
2424005017WL069724
|
Jikhariya Majhi
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104161334
|
|
JIKHARIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-006-004/44876
(KIRAMA)
|
2424005017NRG24121220230575291
|
12/12/2023
|
Samita Majhi
|
2424005017WL069724
|
Samita Majhi
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104161335
|
|
SASMITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-004/44883
(KIRAMA)
|
2424005017NRG24121220230575294
|
12/12/2023
|
Mariyam Majhi
|
2424005017WL069724
|
Mariyam Majhi
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104161336
|
|
MARIOM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-004/44894
(KIRAMA)
|
2424005017NRG24121220230575298
|
12/12/2023
|
Maloti Majhi
|
2424005017WL069724
|
Maloti Majhi
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104161337
|
|
MALATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-004/44902
(KIRAMA)
|
2424005017NRG24121220230575301
|
12/12/2023
|
Ismael Majhi
|
2424005017WL069724
|
Ismael Majhi
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104161332
|
|
ISAMAEL MAJHI SO-KANDINGENI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-006-004/44881
(KIRAMA)
|
2424005017NRG24121220230575292
|
12/12/2023
|
Sontosh Majhi
|
2424005017WL069724
|
Sontosh Majhi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104161330
|
|
SANTOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-004/44883
(KIRAMA)
|
2424005017NRG24121220230575293
|
12/12/2023
|
Rajendra Majhi
|
2424005017WL069724
|
Rajendra Majhi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104161340
|
|
RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-006-004/44891
(KIRAMA)
|
2424005017NRG24121220230575296
|
12/12/2023
|
Sabita Majhi
|
2424005017WL069724
|
Sabita Majhi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104161339
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-006-004/44894
(KIRAMA)
|
2424005017NRG24121220230575297
|
12/12/2023
|
Prasanta Majhi
|
2424005017WL069724
|
Prasanta Majhi
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104161341
|
|
MR PRASHANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-006-004/44896
(KIRAMA)
|
2424005017NRG24121220230575300
|
12/12/2023
|
JIRIMIYA MAJHEE
|
2424005017WL069724
|
JIRIMIYA MAJHEE
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104161331
|
|
JIRIMIYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11484
|
11484
|
|
|
|
|
|
|
|