|
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-24-005-006-009/10725
(KIRAMA)
|
2424005006NRG24290120240692255
|
31/01/2024
|
Phula Majhi
|
2424005006WL083190
|
Phula Majhi
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151515610
|
|
FULU MAJHI S/O- GUDRIGUDENJI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-006-007/488860
(KIRAMA)
|
2424005006NRG24310120240699382
|
31/01/2024
|
JOHAN MAJHI
|
2424005006WL083752
|
JOHAN MAJHI
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151515614
|
|
MR JOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-006-009/10736
(KIRAMA)
|
2424005006NRG24290120240692249
|
31/01/2024
|
Astle Malika
|
2424005006WL083189
|
Astle Malika
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151515618
|
|
MRS ESTAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-009/10737
(KIRAMA)
|
2424005006NRG24290120240692257
|
31/01/2024
|
Mohan Majhi
|
2424005006WL083190
|
Mohan Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151515613
|
|
MAHAN MAJHI
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-006-009/10738
(KIRAMA)
|
2424005006NRG24290120240692258
|
31/01/2024
|
Siri Majhi
|
2424005006WL083190
|
Siri Majhi
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151515612
|
|
MR SIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-006-009/448594
(KIRAMA)
|
2424005006NRG24290120240692250
|
31/01/2024
|
sabita mallik
|
2424005006WL083189
|
sabita mallik
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151515611
|
|
MRS SABITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-006-009/10641
(KIRAMA)
|
2424005006NRG24290120240692291
|
31/01/2024
|
Budanga Mandal
|
2424005006WL083192
|
Budanga Mandal
|
751001
|
|
957
|
957
|
Processed
|
25/03/2024
|
|
2151515615
|
|
BUDANGA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-009/448596
(KIRAMA)
|
2424005006NRG24290120240692251
|
31/01/2024
|
jakhyo majhi
|
2424005006WL083189
|
jakhyo majhi
|
751001
|
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151515617
|
|
MR JAKSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-006-011/10914
(KIRAMA)
|
2424005006NRG24310120240699410
|
31/01/2024
|
Raj Kumar Bira
|
2424005006WL083755
|
Raj Kumar Bira
|
751001
|
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151515616
|
|
MR RAJKUMAR BIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9893
|
9893
|
|
|
|
|
|
|
|