|
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
|
MAHANGA
|
OR-06-008-008-001/18086
(Mouda)
|
2406008008NRG23200420220008772
|
20/04/2022
|
UPENDRA ROUT
|
2406008008WL0000588
|
UPENDRA ROUT
|
00415
|
SBIN0008088
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0919465424
|
|
MR UPENDRA ROUT
|
()
|
|
2
|
MAHANGA
|
OR-06-008-008-001/18088
(Mouda)
|
2406008008NRG23200420220008773
|
20/04/2022
|
Pramila Mallik
|
2406008008WL0000588
|
Pramila Mallik
|
00415
|
SBIN0008088
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0919465429
|
|
MRS PRAMILA MALIK
|
()
|
|
3
|
MAHANGA
|
OR-06-008-008-001/18132
(Mouda)
|
2406008008NRG23200420220008776
|
20/04/2022
|
Mr. RASANANDA JENA
|
2406008008WL0000588
|
Mr. RASANANDA JENA
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465425
|
|
MR RASANANDA JENA
|
()
|
|
4
|
MAHANGA
|
OR-06-008-008-001/18153
(Mouda)
|
2406008008NRG23200420220008777
|
20/04/2022
|
Mr. ARUN BEHERA
|
2406008008WL0000588
|
Mr. ARUN BEHERA
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465423
|
|
MR ARUN BEHERA
|
()
|
|
5
|
MAHANGA
|
OR-06-008-008-001/18159
(Mouda)
|
2406008008NRG23200420220008778
|
20/04/2022
|
MANOJ KUMAR MALLIK
|
2406008008WL0000588
|
MANOJ KUMAR MALLIK
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465432
|
|
MR MANOJ KUMAR MALLIK
|
()
|
|
6
|
MAHANGA
|
OR-06-008-008-001/18159
(Mouda)
|
2406008008NRG23200420220008779
|
20/04/2022
|
Manoranjan Mallik
|
2406008008WL0000588
|
Manoranjan Mallik
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465427
|
|
MR MANORANJAN MALLIK
|
()
|
|
7
|
MAHANGA
|
OR-06-008-008-001/18180
(Mouda)
|
2406008008NRG23200420220008780
|
20/04/2022
|
Yosoda Mallik
|
2406008008WL0000588
|
Yosoda Mallik
|
00415
|
SBIN0008088
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919465434
|
|
MRS JASHODA MALIK
|
()
|
|
8
|
MAHANGA
|
OR-06-008-008-001/18268
(Mouda)
|
2406008008NRG23200420220008782
|
20/04/2022
|
Askhaya Jena
|
2406008008WL0000588
|
Askhaya Jena
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465440
|
|
MRS KABITA JENA
|
()
|
|
9
|
MAHANGA
|
OR-06-008-008-001/18290
(Mouda)
|
2406008008NRG23200420220008783
|
20/04/2022
|
Bhaskara Rout
|
2406008008WL0000588
|
Bhaskara Rout
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465444
|
|
MR BHASKAR ROUT
|
()
|
|
10
|
MAHANGA
|
OR-06-008-008-001/18310
(Mouda)
|
2406008008NRG23200420220008784
|
20/04/2022
|
NAYANA BEHERA
|
2406008008WL0000588
|
NAYANA BEHERA
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465426
|
|
MRS NAYANA BEHERA
|
()
|
|
11
|
MAHANGA
|
OR-06-008-008-001/18324
(Mouda)
|
2406008008NRG23200420220008785
|
20/04/2022
|
Mr. RABINDRA DAS
|
2406008008WL0000588
|
Mr. RABINDRA DAS
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465431
|
|
MR RABINDRA DAS
|
()
|
|
12
|
MAHANGA
|
OR-06-008-008-001/18333
(Mouda)
|
2406008008NRG23200420220008786
|
20/04/2022
|
Lipu Rout
|
2406008008WL0000588
|
Lipu Rout
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465439
|
|
MR LIPU ROUT
|
()
|
|
13
|
MAHANGA
|
OR-06-008-008-001/18365
(Mouda)
|
2406008008NRG23200420220008789
|
20/04/2022
|
Mrs. BHAGYASHRI BARIK
|
2406008008WL0000588
|
Mrs. BHAGYASHRI BARIK
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465428
|
|
MRS BHAGYASHRI BARIK
|
()
|
|
14
|
MAHANGA
|
OR-06-008-008-001/27758
(Mouda)
|
2406008008NRG23200420220008790
|
20/04/2022
|
Kanhu Jena
|
2406008008WL0000588
|
Kanhu Jena
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465433
|
|
SHRI KANHU JENA
|
()
|
|
15
|
MAHANGA
|
OR-06-008-008-001/27788
(Mouda)
|
2406008008NRG23200420220008793
|
20/04/2022
|
Mr. MADHUSUDAN ROUT
|
2406008008WL0000588
|
Mr. MADHUSUDAN ROUT
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465438
|
|
MR MADHUSUDAN ROUT
|
()
|
|
16
|
MAHANGA
|
OR-06-008-008-001/27810
(Mouda)
|
2406008008NRG23200420220008794
|
20/04/2022
|
Mr. ARUN KUMAR DAS
|
2406008008WL0000588
|
Mr. ARUN KUMAR DAS
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465430
|
|
MR ARUN KUMAR DAS
|
()
|
|
17
|
MAHANGA
|
OR-06-008-008-001/27821
(Mouda)
|
2406008008NRG23200420220008796
|
20/04/2022
|
Manoja kumar Jena
|
2406008008WL0000588
|
Manoja kumar Jena
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465445
|
|
MR MANOJ KUMAR JENA
|
()
|
|
18
|
MAHANGA
|
OR-06-008-008-001/27821
(Mouda)
|
2406008008NRG23200420220008795
|
20/04/2022
|
Sujit kumar Jena
|
2406008008WL0000588
|
Sujit kumar Jena
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465435
|
|
MR SUJIT KUMAR JENA
|
()
|
|
19
|
MAHANGA
|
OR-06-008-008-001/33766
(Mouda)
|
2406008008NRG23200420220008799
|
20/04/2022
|
Mr. KESHAB CHANDRA MALLIK
|
2406008008WL0000588
|
Mr. KESHAB CHANDRA MALLIK
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465443
|
|
MR KESHAB CHANDRA MALLIK
|
()
|
|
20
|
MAHANGA
|
OR-06-008-008-001/33783
(Mouda)
|
2406008008NRG23200420220008800
|
20/04/2022
|
Mrs. CHARULATA ROUT
|
2406008008WL0000588
|
Mrs. CHARULATA ROUT
|
00415
|
SBIN0008088
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0919465436
|
|
MRS CHARULATA ROUT
|
()
|
|
21
|
MAHANGA
|
OR-06-008-008-001/33791
(Mouda)
|
2406008008NRG23200420220008801
|
20/04/2022
|
Bidyutlata Nayak
|
2406008008WL0000588
|
Bidyutlata Nayak
|
00415
|
SBIN0008088
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0919465441
|
|
MRS BIDULATA NAYAK
|
()
|
|
22
|
MAHANGA
|
OR-06-008-008-001/33799
(Mouda)
|
2406008008NRG23200420220008803
|
20/04/2022
|
Mrs. BHARATI JENA
|
2406008008WL0000588
|
Mrs. BHARATI JENA
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465442
|
|
MRS BHARATI JENA
|
()
|
|
23
|
MAHANGA
|
OR-06-008-008-001/33801
(Mouda)
|
2406008008NRG23200420220008804
|
20/04/2022
|
Kailash chandra Routh
|
2406008008WL0000588
|
Kailash chandra Routh
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919465437
|
|
MR KAILASH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|