|
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-06-008-029-001/12042
(Bajapur)
|
2406008029NRG23310320230430913
|
31/03/2023
|
Mr. BANA BIHARI NAYAK
|
2406008029WL025359
|
Mr. BANA BIHARI NAYAK
|
00415
|
SBIN0008088
|
222
|
222
|
Processed
|
26/05/2023
|
|
1877320485
|
|
MR BANA BIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
MAHANGA
|
OR-06-008-029-001/11958
(Bajapur)
|
2406008029NRG23310320230430909
|
31/03/2023
|
Mr MADHUSUDA SAMAL
|
2406008029WL025359
|
Mr MADHUSUDA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877320497
|
|
MADHU SUDAN SAMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHANGA
|
OR-06-008-029-001/11975
(Bajapur)
|
2406008029NRG23310320230430910
|
31/03/2023
|
LOKANATH SETHI
|
2406008029WL025359
|
LOKANATH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877320487
|
|
LOKANATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
MAHANGA
|
OR-06-008-029-001/11990
(Bajapur)
|
2406008029NRG23310320230430911
|
31/03/2023
|
PATI BARIK
|
2406008029WL025359
|
PATI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877320488
|
|
MR PATITAPABAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHANGA
|
OR-06-008-029-001/12017
(Bajapur)
|
2406008029NRG23310320230430912
|
31/03/2023
|
AJAY ROUT
|
2406008029WL025359
|
AJAY ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877320493
|
|
MR AJAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHANGA
|
OR-06-008-029-001/12056
(Bajapur)
|
2406008029NRG23310320230430914
|
31/03/2023
|
MANMOHAN PRUSTI
|
2406008029WL025359
|
MANMOHAN PRUSTI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877320490
|
|
MR MANAMOHAN PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHANGA
|
OR-06-008-029-001/12057
(Bajapur)
|
2406008029NRG23310320230430915
|
31/03/2023
|
MR. SHRUTTI RANJAN ROUT
|
2406008029WL025359
|
MR. SHRUTTI RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877320496
|
|
MR. SHRUTTI RANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
MAHANGA
|
OR-06-008-029-001/12061
(Bajapur)
|
2406008029NRG23310320230430916
|
31/03/2023
|
SANATAN PRUSTI
|
2406008029WL025359
|
SANATAN PRUSTI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877320492
|
|
SANATAN PRUSTI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
MAHANGA
|
OR-06-008-029-001/12112
(Bajapur)
|
2406008029NRG23310320230430917
|
31/03/2023
|
Mr NIRANJAN BEHERA
|
2406008029WL025359
|
Mr NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877320486
|
|
Mr NIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
MAHANGA
|
OR-06-008-029-001/12151
(Bajapur)
|
2406008029NRG23310320230430918
|
31/03/2023
|
MR KAPILENDRA PRUSTHI
|
2406008029WL025359
|
MR KAPILENDRA PRUSTHI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877320491
|
|
MR KAPILENDRA PRUSTHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
MAHANGA
|
OR-06-008-029-001/12163
(Bajapur)
|
2406008029NRG23310320230430919
|
31/03/2023
|
Mr CHATRUBHUJA NAYAK
|
2406008029WL025359
|
Mr CHATRUBHUJA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877320495
|
|
Mr CHATRUBHUJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
MAHANGA
|
OR-06-008-029-001/12174
(Bajapur)
|
2406008029NRG23310320230430920
|
31/03/2023
|
KESHAB CHANDRA NAYAK
|
2406008029WL025359
|
KESHAB CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877320489
|
|
MR KESHAB CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHANGA
|
OR-06-008-029-001/12179
(Bajapur)
|
2406008029NRG23310320230430921
|
31/03/2023
|
SRI CHITA RANJAN ROUT
|
2406008029WL025359
|
SRI CHITA RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877320498
|
|
SRI CHITA RANJAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
MAHANGA
|
OR-06-008-029-001/12207
(Bajapur)
|
2406008029NRG23310320230430922
|
31/03/2023
|
MR MANOJ PRADHAN
|
2406008029WL025359
|
MR MANOJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877320494
|
|
MANOJ PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|