|
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-06-008-027-005/35351
(Kurujanga)
|
2406008027NRG23130620220114816
|
13/06/2022
|
SAHADEV TRIPATHY
|
2406008027WL0005615
|
SAHADEV TRIPATHY
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367337469
|
|
SAHADEB TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHANGA
|
OR-06-008-027-005/35392
(Kurujanga)
|
2406008027NRG23130620220114817
|
13/06/2022
|
AKSHYA KU DALEI
|
2406008027WL0005615
|
AKSHYA KU DALEI
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367337465
|
|
Mr. AKSHAY KUMAR DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHANGA
|
OR-06-008-027-005/35392
(Kurujanga)
|
2406008027NRG23130620220114818
|
13/06/2022
|
SASMITA DALEI
|
2406008027WL0005615
|
SASMITA DALEI
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367337467
|
|
Mrs. SASMITA DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHANGA
|
OR-06-008-027-005/35419
(Kurujanga)
|
2406008027NRG23130620220114819
|
13/06/2022
|
RANGALATA JENA
|
2406008027WL0005615
|
RANGALATA JENA
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367337462
|
|
Mrs. RANGALATA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHANGA
|
OR-06-008-027-005/35443
(Kurujanga)
|
2406008027NRG23130620220114821
|
13/06/2022
|
Mr.ARAKSHITA SAMAL
|
2406008027WL0005615
|
Mr.ARAKSHITA SAMAL
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367337468
|
|
ARAKSHITA SAMAL
|
GENERAL POST OFFICE(607245)
|
|
6
|
MAHANGA
|
OR-06-008-027-005/35475
(Kurujanga)
|
2406008027NRG23130620220114825
|
13/06/2022
|
JAMUNA JENA
|
2406008027WL0005615
|
JAMUNA JENA
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367337466
|
|
Mrs. JAMUNA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHANGA
|
OR-06-008-027-005/35492
(Kurujanga)
|
2406008027NRG23130620220114827
|
13/06/2022
|
SHRIDHARA KANDI
|
2406008027WL0005615
|
SHRIDHARA KANDI
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367337463
|
|
SHRIDHARA ... KANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHANGA
|
OR-06-008-027-005/35496
(Kurujanga)
|
2406008027NRG23130620220114828
|
13/06/2022
|
TRILOCHAN JENA
|
2406008027WL0005615
|
TRILOCHAN JENA
|
00089
|
CBIN0282455
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367337464
|
|
Mr. TRILOCHAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|