|
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-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24010720230184947
|
01/07/2023
|
ESHO MAJHI
|
2424005001WL009089
|
ESHO MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324292888
|
|
ESHO MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-001-004/458663
(ANUGURU)
|
2424005001NRG24010720230184948
|
01/07/2023
|
SULAMI MAJHI
|
2424005001WL009089
|
SULAMI MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292890
|
|
SULAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-001-004/458666
(ANUGURU)
|
2424005001NRG24010720230184953
|
01/07/2023
|
MERI RAITA
|
2424005001WL009089
|
MERI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292892
|
|
MERI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NUAGADA
|
OR-24-005-001-004/458673
(ANUGURU)
|
2424005001NRG24010720230184955
|
01/07/2023
|
ELISI MAJHI
|
2424005001WL009089
|
ELISI MAJHI
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324292891
|
|
ELISI RAIT
|
UNION BANK OF INDIA(508500)
|
|
5
|
NUAGADA
|
OR-24-005-001-004/458673
(ANUGURU)
|
2424005001NRG24010720230184956
|
01/07/2023
|
MARSEL MAJHI
|
2424005001WL009089
|
MARSEL MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292889
|
|
MARSEL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24010720230184957
|
01/07/2023
|
SALAMI MAJHI
|
2424005001WL009089
|
SALAMI MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292886
|
|
SALAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-001-004/458675
(ANUGURU)
|
2424005001NRG24010720230184959
|
01/07/2023
|
SUNITA MAJHI
|
2424005001WL009089
|
SUNITA MAJHI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292893
|
|
SUNITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24010720230184960
|
01/07/2023
|
Harana Majhi
|
2424005001WL009089
|
Harana Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292887
|
|
HARUN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24010720230184968
|
01/07/2023
|
Siman Majhi
|
2424005001WL009089
|
Siman Majhi
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292885
|
|
SIMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-001-004/458564
(ANUGURU)
|
2424005001NRG24010720230184946
|
01/07/2023
|
RAJKUMAR MAJHI
|
2424005001WL009089
|
RAJKUMAR MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292900
|
|
RAJA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-001-004/458664
(ANUGURU)
|
2424005001NRG24010720230184949
|
01/07/2023
|
ISAKA MAJHI
|
2424005001WL009089
|
ISAKA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324292894
|
|
ISAKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-001-004/458664
(ANUGURU)
|
2424005001NRG24010720230184950
|
01/07/2023
|
KAMALI MAJHI
|
2424005001WL009089
|
KAMALI MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292897
|
|
MRS KAMALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24010720230184951
|
01/07/2023
|
MANITA MAJHI
|
2424005001WL009089
|
MANITA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324292902
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-001-004/458665
(ANUGURU)
|
2424005001NRG24010720230184952
|
01/07/2023
|
MANOJ MAJHI
|
2424005001WL009089
|
MANOJ MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292905
|
|
MR MANOJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-001-004/458674
(ANUGURU)
|
2424005001NRG24010720230184958
|
01/07/2023
|
DAUD MAJHI
|
2424005001WL009089
|
DAUD MAJHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292901
|
|
DAUD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-001-004/5138
(ANUGURU)
|
2424005001NRG24010720230184961
|
01/07/2023
|
Katrina Mjhi
|
2424005001WL009089
|
Katrina Mjhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292904
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-001-004/5140
(ANUGURU)
|
2424005001NRG24010720230184962
|
01/07/2023
|
Aananda Majhi
|
2424005001WL009089
|
Aananda Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292899
|
|
MR ANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24010720230184963
|
01/07/2023
|
Jaisa Majhi
|
2424005001WL009089
|
Jaisa Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292896
|
|
JAISI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-001-004/5154
(ANUGURU)
|
2424005001NRG24010720230184964
|
01/07/2023
|
sukumari Majhi
|
2424005001WL009089
|
sukumari Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292898
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-001-004/5155
(ANUGURU)
|
2424005001NRG24010720230184965
|
01/07/2023
|
Luka Majhi
|
2424005001WL009089
|
Luka Majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292895
|
|
LUK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-001-004/5157
(ANUGURU)
|
2424005001NRG24010720230184967
|
01/07/2023
|
Sabita majhi
|
2424005001WL009089
|
Sabita majhi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292903
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-001-004/5155
(ANUGURU)
|
2424005001NRG24010720230184966
|
01/07/2023
|
Shusila Majhi
|
2424005001WL009089
|
Shusila Majhi
|
751001
|
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324292906
|
|
SUSILA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|