|
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-06-008-023-002/27167
(Haladia)
|
2406008023NRG23230920220232690
|
28/09/2022
|
JAYARAM SWAIN
|
2406008023WL0011782
|
JAYARAM SWAIN
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072909
|
|
JAYARAM SWAIN
|
()
|
|
2
|
MAHANGA
|
OR-06-008-023-002/27208
(Haladia)
|
2406008023NRG23230920220232696
|
28/09/2022
|
NILAMADHAB DASH
|
2406008023WL0011782
|
NILAMADHAB DASH
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072918
|
|
NILAMADHAB DASH
|
()
|
|
3
|
MAHANGA
|
OR-06-008-023-002/27268
(Haladia)
|
2406008023NRG23230920220232697
|
28/09/2022
|
KANHU CHARAN GIRI
|
2406008023WL0011782
|
KANHU CHARAN GIRI
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072901
|
|
KANHU CHARAN GIRI
|
()
|
|
4
|
MAHANGA
|
OR-06-008-023-002/27308
(Haladia)
|
2406008023NRG23230920220232701
|
28/09/2022
|
GOPAL CHANDRA LENKA
|
2406008023WL0011782
|
GOPAL CHANDRA LENKA
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072914
|
|
GOPAL CHANDRA LENKA
|
()
|
|
5
|
MAHANGA
|
OR-06-008-023-002/42732
(Haladia)
|
2406008023NRG23230920220232702
|
28/09/2022
|
GANESWAR BHUYAN
|
2406008023WL0011782
|
GANESWAR BHUYAN
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072915
|
|
GANESWAR BHUYAN
|
()
|
|
6
|
MAHANGA
|
OR-06-008-023-002/42760
(Haladia)
|
2406008023NRG23230920220232705
|
28/09/2022
|
URMILA SAHOO
|
2406008023WL0011782
|
URMILA SAHOO
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072902
|
|
URMILA SAHOO
|
()
|
|
7
|
MAHANGA
|
OR-06-008-023-004/7012
(Haladia)
|
2406008023NRG23230920220232706
|
28/09/2022
|
BHASKAR KHAUA
|
2406008023WL0011782
|
BHASKAR KHAUA
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072910
|
|
BHASKAR KHAUA
|
()
|
|
8
|
MAHANGA
|
OR-06-008-023-004/7106
(Haladia)
|
2406008023NRG23230920220232707
|
28/09/2022
|
Mrs JHARANA MALLIK
|
2406008023WL0011782
|
Mrs JHARANA MALLIK
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072916
|
|
Mrs JHARANA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
MAHANGA
|
OR-06-008-023-002/27175
(Haladia)
|
2406008023NRG23230920220232693
|
28/09/2022
|
Mr DAYANIDHI SWAIN
|
2406008023WL0011782
|
Mr DAYANIDHI SWAIN
|
00415
|
SBIN0004857
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072903
|
|
MR DAYANIDHI SWAIN
|
()
|
|
10
|
MAHANGA
|
OR-06-008-023-002/27293
(Haladia)
|
2406008023NRG23230920220232700
|
28/09/2022
|
BHAGABATA BHUYAN
|
2406008023WL0011782
|
BHAGABATA BHUYAN
|
00415
|
SBIN0004857
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072904
|
|
MR BHAGABAT BHUYAN
|
()
|
|
11
|
MAHANGA
|
OR-06-008-023-002/42734
(Haladia)
|
2406008023NRG23230920220232703
|
28/09/2022
|
RAMESH CHANDRA SAHOO
|
2406008023WL0011782
|
RAMESH CHANDRA SAHOO
|
00415
|
SBIN0004857
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072912
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
MAHANGA
|
OR-06-008-023-002/27168
(Haladia)
|
2406008023NRG23230920220232691
|
28/09/2022
|
MAHENDRA SAHOO
|
2406008023WL0011782
|
MAHENDRA SAHOO
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072907
|
|
MR MAHENDRA SAHOO
|
()
|
|
13
|
MAHANGA
|
OR-06-008-023-002/27182
(Haladia)
|
2406008023NRG23230920220232694
|
28/09/2022
|
MAHESWAR DASH
|
2406008023WL0011782
|
MAHESWAR DASH
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072911
|
|
MR MAHESWAR DASH
|
()
|
|
14
|
MAHANGA
|
OR-06-008-023-002/27292
(Haladia)
|
2406008023NRG23230920220232699
|
28/09/2022
|
Mr. JITENDRA KUMAR SAHOO
|
2406008023WL0011782
|
Mr. JITENDRA KUMAR SAHOO
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072906
|
|
MR JITENDRA KUMAR SAHOO
|
()
|
|
15
|
MAHANGA
|
OR-06-008-023-002/27292
(Haladia)
|
2406008023NRG23230920220232698
|
28/09/2022
|
Mr. PRADIPTA KUMAR SAHOO
|
2406008023WL0011782
|
Mr. PRADIPTA KUMAR SAHOO
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072905
|
|
MR PRADIPTA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
MAHANGA
|
OR-06-008-023-002/27168
(Haladia)
|
2406008023NRG23230920220232692
|
28/09/2022
|
RASMIRANJAN SAHOO
|
2406008023WL0011782
|
RASMIRANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072908
|
|
RASMIRANJAN SAHOO
|
()
|
|
17
|
MAHANGA
|
OR-06-008-023-002/27207
(Haladia)
|
2406008023NRG23230920220232695
|
28/09/2022
|
UMAKANTA BHUYAN
|
2406008023WL0011782
|
UMAKANTA BHUYAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072917
|
|
UMAKANTA BHUYAN
|
()
|
|
18
|
MAHANGA
|
OR-06-008-023-002/42735
(Haladia)
|
2406008023NRG23230920220232704
|
28/09/2022
|
SRIDHAR DHAL
|
2406008023WL0011782
|
SRIDHAR DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5130072913
|
|
SRIDHAR DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|