|
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)
|
2406008008NRG23291120220284081
|
29/11/2022
|
UPENDRA ROUT
|
2406008008WL0016191
|
UPENDRA ROUT
|
00415
|
SBIN0008088
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6967119384
|
|
MR UPENDRA ROUT
|
()
|
|
2
|
MAHANGA
|
OR-06-008-008-001/18101
(Mouda)
|
2406008008NRG23291120220284082
|
29/11/2022
|
Gitanjali Mallik
|
2406008008WL0016191
|
Gitanjali Mallik
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119399
|
|
MRS GITANJALI MALIK
|
()
|
|
3
|
MAHANGA
|
OR-06-008-008-001/18132
(Mouda)
|
2406008008NRG23291120220284083
|
29/11/2022
|
Mr. RASANANDA JENA
|
2406008008WL0016191
|
Mr. RASANANDA JENA
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119385
|
|
MR RASANANDA JENA
|
()
|
|
4
|
MAHANGA
|
OR-06-008-008-001/18159
(Mouda)
|
2406008008NRG23291120220284084
|
29/11/2022
|
MANOJ KUMAR MALLIK
|
2406008008WL0016191
|
MANOJ KUMAR MALLIK
|
00415
|
SBIN0008088
|
666
|
666
|
Processed
|
07/12/2022
|
|
6967119392
|
|
MR MANOJ KUMAR MALLIK
|
()
|
|
5
|
MAHANGA
|
OR-06-008-008-001/18175
(Mouda)
|
2406008008NRG23291120220284085
|
29/11/2022
|
PARI BEHERA
|
2406008008WL0016191
|
PARI BEHERA
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119386
|
|
MR PIR BEHERA
|
()
|
|
6
|
MAHANGA
|
OR-06-008-008-001/18180
(Mouda)
|
2406008008NRG23291120220284086
|
29/11/2022
|
Pradipta Kumar Jena
|
2406008008WL0016191
|
Pradipta Kumar Jena
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119394
|
|
MASTER PRADIPTA KUMAR JENA
|
()
|
|
7
|
MAHANGA
|
OR-06-008-008-001/18268
(Mouda)
|
2406008008NRG23291120220284087
|
29/11/2022
|
Askhaya Jena
|
2406008008WL0016191
|
Askhaya Jena
|
00415
|
SBIN0008088
|
666
|
666
|
Processed
|
07/12/2022
|
|
6967119400
|
|
MRS KABITA JENA
|
()
|
|
8
|
MAHANGA
|
OR-06-008-008-001/18290
(Mouda)
|
2406008008NRG23291120220284088
|
29/11/2022
|
Bhaskara Rout
|
2406008008WL0016191
|
Bhaskara Rout
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119403
|
|
MR BHASKAR ROUT
|
()
|
|
9
|
MAHANGA
|
OR-06-008-008-001/18310
(Mouda)
|
2406008008NRG23291120220284089
|
29/11/2022
|
NAYANA BEHERA
|
2406008008WL0016191
|
NAYANA BEHERA
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119388
|
|
MRS NAYANA BEHERA
|
()
|
|
10
|
MAHANGA
|
OR-06-008-008-001/18324
(Mouda)
|
2406008008NRG23291120220284090
|
29/11/2022
|
Mr. RABINDRA DAS
|
2406008008WL0016191
|
Mr. RABINDRA DAS
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119391
|
|
MR RABINDRA DAS
|
()
|
|
11
|
MAHANGA
|
OR-06-008-008-001/18333
(Mouda)
|
2406008008NRG23291120220284091
|
29/11/2022
|
Lipu Rout
|
2406008008WL0016191
|
Lipu Rout
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119398
|
|
MR LIPU ROUT
|
()
|
|
12
|
MAHANGA
|
OR-06-008-008-001/18365
(Mouda)
|
2406008008NRG23291120220284094
|
29/11/2022
|
Mrs. BHAGYASHRI BARIK
|
2406008008WL0016191
|
Mrs. BHAGYASHRI BARIK
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119389
|
|
MRS BHAGYASHRI BARIK
|
()
|
|
13
|
MAHANGA
|
OR-06-008-008-001/18380
(Mouda)
|
2406008008NRG23291120220284095
|
29/11/2022
|
BANSHIDHAR MAHARANA
|
2406008008WL0016191
|
BANSHIDHAR MAHARANA
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119387
|
|
MR BANSIDHAR MAHARANA
|
()
|
|
14
|
MAHANGA
|
OR-06-008-008-001/27758
(Mouda)
|
2406008008NRG23291120220284097
|
29/11/2022
|
Kanhu Jena
|
2406008008WL0016191
|
Kanhu Jena
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119393
|
|
SHRI KANHU JENA
|
()
|
|
15
|
MAHANGA
|
OR-06-008-008-001/27810
(Mouda)
|
2406008008NRG23291120220284100
|
29/11/2022
|
Mr. ARUN KUMAR DAS
|
2406008008WL0016191
|
Mr. ARUN KUMAR DAS
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119390
|
|
MR ARUN KUMAR DAS
|
()
|
|
16
|
MAHANGA
|
OR-06-008-008-001/27821
(Mouda)
|
2406008008NRG23291120220284101
|
29/11/2022
|
Manoja kumar Jena
|
2406008008WL0016191
|
Manoja kumar Jena
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119405
|
|
MR MANOJ KUMAR JENA
|
()
|
|
17
|
MAHANGA
|
OR-06-008-008-001/33766
(Mouda)
|
2406008008NRG23291120220284104
|
29/11/2022
|
Mr. KESHAB CHANDRA MALLIK
|
2406008008WL0016191
|
Mr. KESHAB CHANDRA MALLIK
|
00415
|
SBIN0008088
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6967119402
|
|
MR KESHAB CHANDRA MALLIK
|
()
|
|
18
|
MAHANGA
|
OR-06-008-008-001/33777
(Mouda)
|
2406008008NRG23291120220284105
|
29/11/2022
|
Mr. BHARAT ROUT
|
2406008008WL0016191
|
Mr. BHARAT ROUT
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119404
|
|
MR BHARAT ROUT
|
()
|
|
19
|
MAHANGA
|
OR-06-008-008-001/33783
(Mouda)
|
2406008008NRG23291120220284106
|
29/11/2022
|
Mrs. CHARULATA ROUT
|
2406008008WL0016191
|
Mrs. CHARULATA ROUT
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119396
|
|
MRS CHARULATA ROUT
|
()
|
|
20
|
MAHANGA
|
OR-06-008-008-001/33799
(Mouda)
|
2406008008NRG23291120220284108
|
29/11/2022
|
Mrs. BHARATI JENA
|
2406008008WL0016191
|
Mrs. BHARATI JENA
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119401
|
|
MRS BHARATI JENA
|
()
|
|
21
|
MAHANGA
|
OR-06-008-008-001/33801
(Mouda)
|
2406008008NRG23291120220284109
|
29/11/2022
|
Kailash chandra Routh
|
2406008008WL0016191
|
Kailash chandra Routh
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119397
|
|
MR KAILASH ROUT
|
()
|
|
22
|
MAHANGA
|
OR-06-008-008-003/13788
(Mouda)
|
2406008008NRG23291120220284110
|
29/11/2022
|
KAILASH CHANDRA SAHOO
|
2406008008WL0016191
|
KAILASH CHANDRA SAHOO
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967119395
|
|
MR KAILASH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|