|
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
|
BHUBAN
|
OR-07-006-003-007/109717
(BARUAN (B))
|
2407006000NRG23160720220438040
|
16/07/2022
|
SUMITRA MAHANTA
|
2407006WL0021734
|
SUMITRA MAHANTA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846415
|
|
SUMITRA MAHANTA
|
()
|
|
2
|
BHUBAN
|
OR-07-006-003-007/9655
(BARUAN (B))
|
2407006000NRG23160720220438048
|
16/07/2022
|
NAMITA MAHANTA
|
2407006WL0021734
|
NAMITA MAHANTA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846414
|
|
NAMITA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-003-007/109881
(BARUAN (B))
|
2407006000NRG23160720220438042
|
16/07/2022
|
BANITA MAHANTA
|
2407006WL0021734
|
BANITA MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846417
|
|
BANITA MAHANTA
|
()
|
|
4
|
BHUBAN
|
OR-07-006-003-007/1901
(BARUAN (B))
|
2407006000NRG23160720220438043
|
16/07/2022
|
ABHIMANYU MAHANTA
|
2407006WL0021734
|
ABHIMANYU MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846416
|
|
ABHIMANYU MAHANTA
|
()
|
|
5
|
BHUBAN
|
OR-07-006-003-007/1901
(BARUAN (B))
|
2407006000NRG23160720220438044
|
16/07/2022
|
SANJUlLATA MAHANTA
|
2407006WL0021734
|
SANJUlLATA MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846420
|
|
SANJUlLATA MAHANTA
|
()
|
|
6
|
BHUBAN
|
OR-07-006-003-007/21601
(BARUAN (B))
|
2407006000NRG23160720220438046
|
16/07/2022
|
PUSPANJALI MAHANTA
|
2407006WL0021734
|
PUSPANJALI MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846421
|
|
PUSPANJALI MAHANTA
|
()
|
|
7
|
BHUBAN
|
OR-07-006-003-007/9688
(BARUAN (B))
|
2407006000NRG23160720220438050
|
16/07/2022
|
MANASHI MAHANTA
|
2407006WL0021734
|
MANASHI MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846418
|
|
MANASHI MAHANTA
|
()
|
|
8
|
BHUBAN
|
OR-07-006-003-007/9691
(BARUAN (B))
|
2407006000NRG23160720220438051
|
16/07/2022
|
PARAMANANDA MAHANTA
|
2407006WL0021734
|
PARAMANANDA MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Rejected
|
20/07/2022
|
|
3194846419
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
BHUBAN
|
OR-07-006-003-007/109592
(BARUAN (B))
|
2407006000NRG23160720220438037
|
16/07/2022
|
BUTU MAHANTA
|
2407006WL0021734
|
BUTU MAHANTA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846427
|
|
MR BUTU MAHANTA
|
()
|
|
10
|
BHUBAN
|
OR-07-006-003-007/109592
(BARUAN (B))
|
2407006000NRG23160720220438038
|
16/07/2022
|
RAJANI MAHANTA
|
2407006WL0021734
|
RAJANI MAHANTA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846428
|
|
MISS RAJANI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
BHUBAN
|
OR-07-006-003-007/109881
(BARUAN (B))
|
2407006000NRG23160720220438041
|
16/07/2022
|
KARUNAKAR MAHANTA
|
2407006WL0021734
|
KARUNAKAR MAHANTA
|
00415
|
SBIN0006545
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846425
|
|
MR KARUNAKAR MAHANTA
|
()
|
|
12
|
BHUBAN
|
OR-07-006-003-007/21601
(BARUAN (B))
|
2407006000NRG23160720220438045
|
16/07/2022
|
PRAFULLA MAHANTA
|
2407006WL0021734
|
PRAFULLA MAHANTA
|
00415
|
SBIN0006545
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846424
|
|
MR PRAPHUL MAHANTA
|
()
|
|
13
|
BHUBAN
|
OR-07-006-003-007/9655
(BARUAN (B))
|
2407006000NRG23160720220438047
|
16/07/2022
|
PITAMABR MAHANTA
|
2407006WL0021734
|
PITAMABR MAHANTA
|
00415
|
SBIN0006545
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846422
|
|
MR PITAMBER MAHANTA
|
()
|
|
14
|
BHUBAN
|
OR-07-006-003-007/9720
(BARUAN (B))
|
2407006000NRG23160720220438053
|
16/07/2022
|
GIRIDHARI MAHANTA
|
2407006WL0021734
|
GIRIDHARI MAHANTA
|
00415
|
SBIN0006545
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846423
|
|
MR GIRIDHARI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
15
|
BHUBAN
|
OR-07-006-003-007/109717
(BARUAN (B))
|
2407006000NRG23160720220438039
|
16/07/2022
|
ARAT MAHANTA
|
2407006WL0021734
|
ARAT MAHANTA
|
00415
|
SBIN0008704
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846426
|
|
MR ARAT MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|