|
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-24-005-006-004/44868
(KIRAMA)
|
2424005017NRG24080720230203280
|
13/07/2023
|
Utara Majhi
|
2424005017WL009990
|
Utara Majhi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801961
|
|
UTTARA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-006-004/44871
(KIRAMA)
|
2424005017NRG24080720230203282
|
13/07/2023
|
Ayuba Majhi
|
2424005017WL009990
|
Ayuba Majhi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801968
|
|
AYABA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-006-004/44872
(KIRAMA)
|
2424005017NRG24080720230203283
|
13/07/2023
|
Anaka Majhi
|
2424005017WL009990
|
Anaka Majhi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801960
|
|
MR ANAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-006-004/44873
(KIRAMA)
|
2424005017NRG24080720230203285
|
13/07/2023
|
Darka Majhi
|
2424005017WL009990
|
Darka Majhi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801965
|
|
DARKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NUAGADA
|
OR-24-005-006-004/44875
(KIRAMA)
|
2424005017NRG24080720230203286
|
13/07/2023
|
Amsen Majhi
|
2424005017WL009990
|
Amsen Majhi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801958
|
|
AMSEN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NUAGADA
|
OR-24-005-006-004/44876
(KIRAMA)
|
2424005017NRG24080720230203287
|
13/07/2023
|
Jikhariya Majhi
|
2424005017WL009990
|
Jikhariya Majhi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801962
|
|
JIKHARIYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NUAGADA
|
OR-24-005-006-004/44876
(KIRAMA)
|
2424005017NRG24080720230203288
|
13/07/2023
|
Samita Majhi
|
2424005017WL009990
|
Samita Majhi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801964
|
|
SASMITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-006-004/44883
(KIRAMA)
|
2424005017NRG24080720230203291
|
13/07/2023
|
Mariyam Majhi
|
2424005017WL009990
|
Mariyam Majhi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801966
|
|
MARIOM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-006-004/44888
(KIRAMA)
|
2424005017NRG24080720230203292
|
13/07/2023
|
Maisraka Majhi
|
2424005017WL009990
|
Maisraka Majhi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801959
|
|
MAISRAK MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NUAGADA
|
OR-24-005-006-004/44894
(KIRAMA)
|
2424005017NRG24080720230203294
|
13/07/2023
|
Maloti Majhi
|
2424005017WL009990
|
Maloti Majhi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801967
|
|
MALATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NUAGADA
|
OR-24-005-006-004/44897
(KIRAMA)
|
2424005017NRG24080720230203296
|
13/07/2023
|
Nayami Majhi
|
2424005017WL009990
|
Nayami Majhi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801963
|
|
NAYAMI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NUAGADA
|
OR-24-005-006-004/44902
(KIRAMA)
|
2424005017NRG24080720230203297
|
13/07/2023
|
Ismael Majhi
|
2424005017WL009990
|
Ismael Majhi
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801972
|
|
ISAMAEL MAJHI SO-KANDINGENI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-006-004/44868
(KIRAMA)
|
2424005017NRG24080720230203281
|
13/07/2023
|
Lija Majhi
|
2424005017WL009990
|
Lija Majhi
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801971
|
|
MRS LIJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-006-004/44881
(KIRAMA)
|
2424005017NRG24080720230203289
|
13/07/2023
|
Sontosh Majhi
|
2424005017WL009990
|
Sontosh Majhi
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801957
|
|
SANTOSH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NUAGADA
|
OR-24-005-006-004/44883
(KIRAMA)
|
2424005017NRG24080720230203290
|
13/07/2023
|
Rajendra Majhi
|
2424005017WL009990
|
Rajendra Majhi
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801969
|
|
RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-006-004/44894
(KIRAMA)
|
2424005017NRG24080720230203293
|
13/07/2023
|
Prasanta Majhi
|
2424005017WL009990
|
Prasanta Majhi
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965801970
|
|
MR PRASHANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|