|
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-06-008-025-001/5839
(Bhadreswar)
|
2406008025NRG23310520220083512
|
31/05/2022
|
MANJULATA NAYAK
|
2406008025WL0004423
|
MANJULATA NAYAK
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800369
|
|
Mrs. MANJULATA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAHANGA
|
OR-06-008-025-001/5901
(Bhadreswar)
|
2406008025NRG23310520220083513
|
31/05/2022
|
PARSURAM SAHOO
|
2406008025WL0004423
|
PARSURAM SAHOO
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800366
|
|
Mr. PARSURAM SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHANGA
|
OR-06-008-025-001/5952
(Bhadreswar)
|
2406008025NRG23310520220083514
|
31/05/2022
|
NANDA KISHOR NAYAK
|
2406008025WL0004423
|
NANDA KISHOR NAYAK
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800357
|
|
NANDA KISHOR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHANGA
|
OR-06-008-025-002/5954
(Bhadreswar)
|
2406008025NRG23310520220083515
|
31/05/2022
|
JOGENDRA ROUT
|
2406008025WL0004423
|
JOGENDRA ROUT
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800370
|
|
Mr. JOGENDRA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHANGA
|
OR-06-008-025-002/5960
(Bhadreswar)
|
2406008025NRG23310520220083516
|
31/05/2022
|
BHARAT CHANDRA RANA
|
2406008025WL0004423
|
BHARAT CHANDRA RANA
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800363
|
|
Mr. BHARAT CHANDRA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHANGA
|
OR-06-008-025-002/5988
(Bhadreswar)
|
2406008025NRG23310520220083534
|
31/05/2022
|
SANTOSH KU SUTAR
|
2406008025WL0004423
|
SANTOSH KU SUTAR
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800365
|
|
SANTOSH KU SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHANGA
|
OR-06-008-025-002/5993
(Bhadreswar)
|
2406008025NRG23310520220083537
|
31/05/2022
|
PRAMOD SUTAR
|
2406008025WL0004423
|
PRAMOD SUTAR
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800358
|
|
MR PRAMOD SUTAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHANGA
|
OR-06-008-025-002/5997
(Bhadreswar)
|
2406008025NRG23310520220083541
|
31/05/2022
|
DENESHA CHANDRA SAMAL
|
2406008025WL0004423
|
DENESHA CHANDRA SAMAL
|
00089
|
CBIN0282455
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1953800356
|
|
Mr. DENESH CHANDRA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHANGA
|
OR-06-008-025-002/6006
(Bhadreswar)
|
2406008025NRG23310520220083544
|
31/05/2022
|
BIDURA SAMAL
|
2406008025WL0004423
|
BIDURA SAMAL
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800355
|
|
Mr. BIDURA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHANGA
|
OR-06-008-025-002/6018
(Bhadreswar)
|
2406008025NRG23310520220083549
|
31/05/2022
|
SUNAKAR BEHERA
|
2406008025WL0004423
|
SUNAKAR BEHERA
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800362
|
|
Mr. SUNAKAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHANGA
|
OR-06-008-025-003/5792
(Bhadreswar)
|
2406008025NRG23310520220083562
|
31/05/2022
|
SANTOSH MALIK
|
2406008025WL0004423
|
SANTOSH MALIK
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800361
|
|
Mr. SANTOSH MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHANGA
|
OR-06-008-025-005/5494
(Bhadreswar)
|
2406008025NRG23310520220083565
|
31/05/2022
|
PRAKASH CHANDRA MALLIK
|
2406008025WL0004423
|
PRAKASH CHANDRA MALLIK
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800368
|
|
Mr. PRAKASH CHANDRA MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHANGA
|
OR-06-008-025-005/5503
(Bhadreswar)
|
2406008025NRG23310520220083566
|
31/05/2022
|
CHAITANYA SAHU
|
2406008025WL0004423
|
CHAITANYA SAHU
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800359
|
|
CHAITAN KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
14
|
MAHANGA
|
OR-06-008-025-005/5505
(Bhadreswar)
|
2406008025NRG23310520220083568
|
31/05/2022
|
Mr.BHAJANANANDA MALIK
|
2406008025WL0004423
|
Mr.BHAJANANANDA MALIK
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800367
|
|
MR BHAJANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHANGA
|
OR-06-008-025-005/5516
(Bhadreswar)
|
2406008025NRG23310520220083570
|
31/05/2022
|
PRABIRA SAHOO
|
2406008025WL0004423
|
PRABIRA SAHOO
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800360
|
|
Mr. PRABIR KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHANGA
|
OR-06-008-025-005/5617
(Bhadreswar)
|
2406008025NRG23310520220083575
|
31/05/2022
|
ASHOK SAHOO
|
2406008025WL0004423
|
ASHOK SAHOO
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953800364
|
|
ASHOK ... SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|