|
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-06-008-031-001/24803
(Gokana)
|
2406008031NRG23290420220021653
|
29/04/2022
|
SAROJINI NAYAK
|
2406008031WL0001383
|
SAROJINI NAYAK
|
00078
|
CNRB0001705
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559728
|
|
SAROJININAYAK
|
()
|
|
2
|
MAHANGA
|
OR-06-008-031-001/24938
(Gokana)
|
2406008031NRG23290420220021660
|
29/04/2022
|
LAXMIDHAR JENA
|
2406008031WL0001383
|
LAXMIDHAR JENA
|
00078
|
CNRB0001705
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559725
|
|
LAXMIDHARJENA
|
()
|
|
3
|
MAHANGA
|
OR-06-008-031-001/25088
(Gokana)
|
2406008031NRG23290420220021672
|
29/04/2022
|
BABURAM DAS
|
2406008031WL0001383
|
BABURAM DAS
|
00078
|
CNRB0001705
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559724
|
|
BABURAMDAS
|
()
|
|
4
|
MAHANGA
|
OR-06-008-031-001/25100
(Gokana)
|
2406008031NRG23290420220021674
|
29/04/2022
|
Ganeswar Das
|
2406008031WL0001383
|
Ganeswar Das
|
00078
|
CNRB0001705
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087559726
|
|
GaneswarDas
|
()
|
|
5
|
MAHANGA
|
OR-06-008-031-003/25185
(Gokana)
|
2406008031NRG23290420220021707
|
29/04/2022
|
SUJATA DAS
|
2406008031WL0001384
|
SUJATA DAS
|
00078
|
CNRB0001705
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559727
|
|
SUJATADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
6
|
MAHANGA
|
OR-06-008-031-001/24809
(Gokana)
|
2406008031NRG23290420220021680
|
29/04/2022
|
NATABAR MALLA
|
2406008031WL0001384
|
NATABAR MALLA
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559734
|
|
NATABARMALLA
|
()
|
|
7
|
MAHANGA
|
OR-06-008-031-001/24848
(Gokana)
|
2406008031NRG23290420220021684
|
29/04/2022
|
BISWAJIT JENA
|
2406008031WL0001384
|
BISWAJIT JENA
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559735
|
|
BISWAJITJENA
|
()
|
|
8
|
MAHANGA
|
OR-06-008-031-001/24879
(Gokana)
|
2406008031NRG23290420220021687
|
29/04/2022
|
DAMBARUDHAR JENA
|
2406008031WL0001384
|
DAMBARUDHAR JENA
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559736
|
|
DAMBARUDHARJENA
|
()
|
|
9
|
MAHANGA
|
OR-06-008-031-001/24940
(Gokana)
|
2406008031NRG23290420220021688
|
29/04/2022
|
YUDHISTIR MOHANTY
|
2406008031WL0001384
|
YUDHISTIR MOHANTY
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559729
|
|
YUDHISTIRMOHANTY
|
()
|
|
10
|
MAHANGA
|
OR-06-008-031-001/25010
(Gokana)
|
2406008031NRG23290420220021668
|
29/04/2022
|
ABHIRAM MALLIK
|
2406008031WL0001383
|
ABHIRAM MALLIK
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559733
|
|
ABHIRAMMALLIK
|
()
|
|
11
|
MAHANGA
|
OR-06-008-031-001/25016
(Gokana)
|
2406008031NRG23290420220021669
|
29/04/2022
|
PRAVAT MALLIK
|
2406008031WL0001383
|
PRAVAT MALLIK
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559731
|
|
PRAVATMALLIK
|
()
|
|
12
|
MAHANGA
|
OR-06-008-031-001/25047
(Gokana)
|
2406008031NRG23290420220021696
|
29/04/2022
|
HADIBANDHU MOHANTY
|
2406008031WL0001384
|
HADIBANDHU MOHANTY
|
00078
|
CNRB0001937
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559730
|
|
HADIBANDHUMOHANTY
|
()
|
|
13
|
MAHANGA
|
OR-06-008-031-001/25075
(Gokana)
|
2406008031NRG23290420220021699
|
29/04/2022
|
GYANARANJAN JENA
|
2406008031WL0001384
|
GYANARANJAN JENA
|
00078
|
CNRB0001937
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087559732
|
|
GYANARANJANJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
14
|
MAHANGA
|
OR-06-008-031-001/24802
(Gokana)
|
2406008031NRG23290420220021652
|
29/04/2022
|
Mr AKSHAYA KUMAR MALIK
|
2406008031WL0001383
|
Mr AKSHAYA KUMAR MALIK
|
00078
|
CNRB0018093
|
888
|
888
|
Processed
|
11/05/2022
|
|
1087559759
|
|
MrAKSHAYAKUMARMALIK
|
()
|
|
15
|
MAHANGA
|
OR-06-008-031-001/24904
(Gokana)
|
2406008031NRG23290420220021659
|
29/04/2022
|
Mr BIJAY KUMAR MALIK
|
2406008031WL0001383
|
Mr BIJAY KUMAR MALIK
|
00078
|
CNRB0018093
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559737
|
|
MrBIJAYKUMARMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
16
|
MAHANGA
|
OR-06-008-031-001/24794
(Gokana)
|
2406008031NRG23290420220021651
|
29/04/2022
|
AkshyaKumarDas
|
2406008031WL0001383
|
AkshyaKumarDas
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559756
|
|
MR AKSHYA KUMAR DAS
|
()
|
|
17
|
MAHANGA
|
OR-06-008-031-001/24844
(Gokana)
|
2406008031NRG23290420220021654
|
29/04/2022
|
Mr BALARAM SAHU
|
2406008031WL0001383
|
Mr BALARAM SAHU
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559742
|
|
MR BALARAM SAHU
|
()
|
|
18
|
MAHANGA
|
OR-06-008-031-001/24856
(Gokana)
|
2406008031NRG23290420220021655
|
29/04/2022
|
Mrs ANITA BEHERA
|
2406008031WL0001383
|
Mrs ANITA BEHERA
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559755
|
|
MRS ANITA BEHERA
|
()
|
|
19
|
MAHANGA
|
OR-06-008-031-001/24873
(Gokana)
|
2406008031NRG23290420220021657
|
29/04/2022
|
Mr HALADHAR BEHERA
|
2406008031WL0001383
|
Mr HALADHAR BEHERA
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559749
|
|
MR HALADHAR BEHERA
|
()
|
|
20
|
MAHANGA
|
OR-06-008-031-001/24902
(Gokana)
|
2406008031NRG23290420220021658
|
29/04/2022
|
Mr PRASANTA KUMAR NAYAK
|
2406008031WL0001383
|
Mr PRASANTA KUMAR NAYAK
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559745
|
|
MR PRASANTA KUMAR NAYAK
|
()
|
|
21
|
MAHANGA
|
OR-06-008-031-001/24960
(Gokana)
|
2406008031NRG23290420220021662
|
29/04/2022
|
Mrs SULOCHANA MALIK
|
2406008031WL0001383
|
Mrs SULOCHANA MALIK
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559757
|
|
MRS SULOCHANA MALIK
|
()
|
|
22
|
MAHANGA
|
OR-06-008-031-001/24965
(Gokana)
|
2406008031NRG23290420220021663
|
29/04/2022
|
Shri AVIJIT ROUT
|
2406008031WL0001383
|
Shri AVIJIT ROUT
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559750
|
|
SHRI AVIJIT ROUT
|
()
|
|
23
|
MAHANGA
|
OR-06-008-031-001/24968
(Gokana)
|
2406008031NRG23290420220021690
|
29/04/2022
|
Mr PRAMOD DAS
|
2406008031WL0001384
|
Mr PRAMOD DAS
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559754
|
|
MR PRAMOD DAS
|
()
|
|
24
|
MAHANGA
|
OR-06-008-031-001/24969
(Gokana)
|
2406008031NRG23290420220021664
|
29/04/2022
|
Mr SUSANTA MALLIK
|
2406008031WL0001383
|
Mr SUSANTA MALLIK
|
00415
|
SBIN0013575
|
888
|
888
|
Processed
|
12/05/2022
|
|
1087559747
|
|
MR SUSANTA MALLIK
|
()
|
|
25
|
MAHANGA
|
OR-06-008-031-001/24986
(Gokana)
|
2406008031NRG23290420220021665
|
29/04/2022
|
Mr JATINDRA PALEI
|
2406008031WL0001383
|
Mr JATINDRA PALEI
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559752
|
|
MR JATINDRA PALEI
|
()
|
|
26
|
MAHANGA
|
OR-06-008-031-001/25046
(Gokana)
|
2406008031NRG23290420220021695
|
29/04/2022
|
Mr CHITARANJAN JENA
|
2406008031WL0001384
|
Mr CHITARANJAN JENA
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559743
|
|
MR CHITTARANJAN JENA
|
()
|
|
27
|
MAHANGA
|
OR-06-008-031-001/25047
(Gokana)
|
2406008031NRG23290420220021697
|
29/04/2022
|
Mr AJAYA KUMAR MOHANTY
|
2406008031WL0001384
|
Mr AJAYA KUMAR MOHANTY
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559751
|
|
MR AJAYA KUMAR MOHANTY
|
()
|
|
28
|
MAHANGA
|
OR-06-008-031-001/25048
(Gokana)
|
2406008031NRG23290420220021670
|
29/04/2022
|
Mr ANANTA JENA
|
2406008031WL0001383
|
Mr ANANTA JENA
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559744
|
|
MR ANANTA JENA
|
()
|
|
29
|
MAHANGA
|
OR-06-008-031-001/25056
(Gokana)
|
2406008031NRG23290420220021671
|
29/04/2022
|
Mr PRAMOD KUMAR KHUNTIA
|
2406008031WL0001383
|
Mr PRAMOD KUMAR KHUNTIA
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559753
|
|
MR PRAMOD KUMAR KHUNTIA
|
()
|
|
30
|
MAHANGA
|
OR-06-008-031-001/25095
(Gokana)
|
2406008031NRG23290420220021673
|
29/04/2022
|
SANTOSH KHATUA
|
2406008031WL0001383
|
SANTOSH KHATUA
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559741
|
|
MR SANTOSH KHATUA
|
()
|
|
31
|
MAHANGA
|
OR-06-008-031-001/25188
(Gokana)
|
2406008031NRG23290420220021675
|
29/04/2022
|
MADAN MOHAN ROUT
|
2406008031WL0001383
|
MADAN MOHAN ROUT
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559758
|
|
MR MADAN MOHAN ROUT
|
()
|
|
32
|
MAHANGA
|
OR-06-008-031-001/25247
(Gokana)
|
2406008031NRG23290420220021676
|
29/04/2022
|
Mrs DEBASMITA JENA
|
2406008031WL0001383
|
Mrs DEBASMITA JENA
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559746
|
|
MRS DABASMITA JENA
|
()
|
|
33
|
MAHANGA
|
OR-06-008-031-003/24555
(Gokana)
|
2406008031NRG23290420220021703
|
29/04/2022
|
Mr KESHAB CHANDRA MALLIK
|
2406008031WL0001384
|
Mr KESHAB CHANDRA MALLIK
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087559748
|
|
MR KESHAB CHANDRA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
34
|
MAHANGA
|
OR-06-008-031-001/24862
(Gokana)
|
2406008031NRG23290420220021656
|
29/04/2022
|
mr dinabandhu nayak
|
2406008031WL0001383
|
mr dinabandhu nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559738
|
|
mrdinabandhunayak
|
()
|
|
35
|
MAHANGA
|
OR-06-008-031-001/24984
(Gokana)
|
2406008031NRG23290420220021691
|
29/04/2022
|
SUSHANTA KUMAR MALLA
|
2406008031WL0001384
|
SUSHANTA KUMAR MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559740
|
|
SUSHANTAKUMARMALLA
|
()
|
|
36
|
MAHANGA
|
OR-06-008-031-001/25108
(Gokana)
|
2406008031NRG23290420220021702
|
29/04/2022
|
MRS MOHANTY
|
2406008031WL0001384
|
MRS MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087559739
|
|
MRSMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|