|
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-07-006-003-007/109624
(BARUAN (B))
|
2407006000NRG23181120220651453
|
18/11/2022
|
LABANYABATI MOHANTA
|
2407006WL0034539
|
LABANYABATI MOHANTA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488210
|
|
LABANYABATI MOHANTA
|
()
|
|
2
|
BHUBAN
|
OR-07-006-003-007/109889
(BARUAN (B))
|
2407006000NRG23181120220651444
|
18/11/2022
|
NETRAMANI MAHANTA
|
2407006WL0034538
|
NETRAMANI MAHANTA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488209
|
|
NETRAMANI MAHANTA
|
()
|
|
3
|
BHUBAN
|
OR-07-006-003-007/1500
(BARUAN (B))
|
2407006000NRG23181120220651457
|
18/11/2022
|
PRAVATI MAHANTA
|
2407006WL0034539
|
PRAVATI MAHANTA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488212
|
|
PRAVATI MAHANTA
|
()
|
|
4
|
BHUBAN
|
OR-07-006-003-007/1500
(BARUAN (B))
|
2407006000NRG23181120220651456
|
18/11/2022
|
SUKADEV MAHANTA
|
2407006WL0034539
|
SUKADEV MAHANTA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488207
|
|
SUKADEV MAHANTA
|
()
|
|
5
|
BHUBAN
|
OR-07-006-003-007/1503
(BARUAN (B))
|
2407006000NRG23181120220651458
|
18/11/2022
|
SANJULATA MAHANTA
|
2407006WL0034539
|
SANJULATA MAHANTA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488213
|
|
SANJULATA MAHANTA
|
()
|
|
6
|
BHUBAN
|
OR-07-006-003-007/1510
(BARUAN (B))
|
2407006000NRG23181120220651460
|
18/11/2022
|
SANTILATA MOHANTA
|
2407006WL0034539
|
SANTILATA MOHANTA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488211
|
|
SANTILATA MOHANTA
|
()
|
|
7
|
BHUBAN
|
OR-07-006-003-007/9709
(BARUAN (B))
|
2407006000NRG23181120220651482
|
18/11/2022
|
CHAINA DAS
|
2407006WL0034540
|
CHAINA DAS
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488208
|
|
CHAINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BHUBAN
|
OR-07-006-003-007/10020
(BARUAN (B))
|
2407006000NRG23181120220651439
|
18/11/2022
|
GUL MOHANTA
|
2407006WL0034538
|
GUL MOHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488221
|
|
GUL MOHANTA
|
()
|
|
9
|
BHUBAN
|
OR-07-006-003-007/109635
(BARUAN (B))
|
2407006000NRG23181120220651440
|
18/11/2022
|
SOUDAMINI MAHANTA
|
2407006WL0034538
|
SOUDAMINI MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488217
|
|
SOUDAMINI MAHANTA
|
()
|
|
10
|
BHUBAN
|
OR-07-006-003-007/109707
(BARUAN (B))
|
2407006000NRG23181120220651442
|
18/11/2022
|
RIHINI MAHANTA
|
2407006WL0034538
|
RIHINI MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488227
|
|
RIHINI MAHANTA
|
()
|
|
11
|
BHUBAN
|
OR-07-006-003-007/109881
(BARUAN (B))
|
2407006000NRG23181120220651455
|
18/11/2022
|
BANITA MAHANTA
|
2407006WL0034539
|
BANITA MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488220
|
|
BANITA MAHANTA
|
()
|
|
12
|
BHUBAN
|
OR-07-006-003-007/114
(BARUAN (B))
|
2407006000NRG23181120220651448
|
18/11/2022
|
BHARAT MAHANTA
|
2407006WL0034538
|
BHARAT MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488225
|
|
BHARAT MAHANTA
|
()
|
|
13
|
BHUBAN
|
OR-07-006-003-007/1506
(BARUAN (B))
|
2407006000NRG23181120220651449
|
18/11/2022
|
HRUDANANDA MAHANTA
|
2407006WL0034538
|
HRUDANANDA MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488214
|
|
HRUDANANDA MAHANTA
|
()
|
|
14
|
BHUBAN
|
OR-07-006-003-007/1507
(BARUAN (B))
|
2407006000NRG23181120220651459
|
18/11/2022
|
SARASWATI MAHANTA
|
2407006WL0034539
|
SARASWATI MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488222
|
|
SARASWATI MAHANTA
|
()
|
|
15
|
BHUBAN
|
OR-07-006-003-007/1509
(BARUAN (B))
|
2407006000NRG23181120220651451
|
18/11/2022
|
GITA MAHANTA
|
2407006WL0034538
|
GITA MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488215
|
|
GITA MAHANTA
|
()
|
|
16
|
BHUBAN
|
OR-07-006-003-007/1901
(BARUAN (B))
|
2407006000NRG23181120220651461
|
18/11/2022
|
ABHIMANYU MAHANTA
|
2407006WL0034539
|
ABHIMANYU MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488219
|
|
ABHIMANYU MAHANTA
|
()
|
|
17
|
BHUBAN
|
OR-07-006-003-007/1901
(BARUAN (B))
|
2407006000NRG23181120220651462
|
18/11/2022
|
SANJUlLATA MAHANTA
|
2407006WL0034539
|
SANJUlLATA MAHANTA
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488223
|
|
SANJUlLATA MAHANTA
|
()
|
|
18
|
BHUBAN
|
OR-07-006-003-007/9502
(BARUAN (B))
|
2407006000NRG23181120220651470
|
18/11/2022
|
BARSARANI BARIK
|
2407006WL0034540
|
BARSARANI BARIK
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488228
|
|
BARSARANI BARIK
|
()
|
|
19
|
BHUBAN
|
OR-07-006-003-007/9579
(BARUAN (B))
|
2407006000NRG23181120220651474
|
18/11/2022
|
SHANTILATA SWAIN
|
2407006WL0034540
|
SHANTILATA SWAIN
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488224
|
|
SHANTILATA SWAIN
|
()
|
|
20
|
BHUBAN
|
OR-07-006-003-007/9658
(BARUAN (B))
|
2407006000NRG23181120220651479
|
18/11/2022
|
AKSHYA SWAIN
|
2407006WL0034540
|
AKSHYA SWAIN
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488218
|
|
AKSHYA SWAIN
|
()
|
|
21
|
BHUBAN
|
OR-07-006-003-007/9658
(BARUAN (B))
|
2407006000NRG23181120220651480
|
18/11/2022
|
PARWATI SWAIN
|
2407006WL0034540
|
PARWATI SWAIN
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488226
|
|
PARWATI SWAIN
|
()
|
|
22
|
BHUBAN
|
OR-07-006-003-007/9709
(BARUAN (B))
|
2407006000NRG23181120220651481
|
18/11/2022
|
PURNA CHANDRA DAS
|
2407006WL0034540
|
PURNA CHANDRA DAS
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488216
|
|
PURNA CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
23
|
BHUBAN
|
OR-07-006-003-007/109890
(BARUAN (B))
|
2407006000NRG23181120220651446
|
18/11/2022
|
LABANYA KASHYAP
|
2407006WL0034538
|
LABANYA KASHYAP
|
00415
|
SBIN0000235
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488191
|
|
MRS LABANYA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
BHUBAN
|
OR-07-006-003-007/109592
(BARUAN (B))
|
2407006000NRG23181120220651452
|
18/11/2022
|
RAJANI MAHANTA
|
2407006WL0034539
|
RAJANI MAHANTA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488196
|
|
MISS RAJANI MAHANTA
|
()
|
|
25
|
BHUBAN
|
OR-07-006-003-007/109889
(BARUAN (B))
|
2407006000NRG23181120220651443
|
18/11/2022
|
KHIROD MOHANTA
|
2407006WL0034538
|
KHIROD MOHANTA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488197
|
|
MR KHIROD MAHANTA
|
()
|
|
26
|
BHUBAN
|
OR-07-006-003-007/1291
(BARUAN (B))
|
2407006000NRG23181120220651465
|
18/11/2022
|
PRAMOD KUMAR SWAIN
|
2407006WL0034540
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488199
|
|
MR PRAMOD KUMAR SWAIN
|
()
|
|
27
|
BHUBAN
|
OR-07-006-003-007/1291
(BARUAN (B))
|
2407006000NRG23181120220651466
|
18/11/2022
|
SABITA SWAIN
|
2407006WL0034540
|
SABITA SWAIN
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488192
|
|
MRS SABITA SWAIN
|
()
|
|
28
|
BHUBAN
|
OR-07-006-003-007/9420
(BARUAN (B))
|
2407006000NRG23181120220651468
|
18/11/2022
|
Sudhakar Rout
|
2407006WL0034540
|
Sudhakar Rout
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488193
|
|
MR SUDHAKAR ROUT
|
()
|
|
29
|
BHUBAN
|
OR-07-006-003-007/9523
(BARUAN (B))
|
2407006000NRG23181120220651472
|
18/11/2022
|
ASHUTOSH SWAIN
|
2407006WL0034540
|
ASHUTOSH SWAIN
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488195
|
|
MR ASHUTOSH SWAIN
|
()
|
|
30
|
BHUBAN
|
OR-07-006-003-007/9638
(BARUAN (B))
|
2407006000NRG23181120220651478
|
18/11/2022
|
KALANDI CHARAN ROUL
|
2407006WL0034540
|
KALANDI CHARAN ROUL
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488194
|
|
MR KALANDICHARAN ROUL
|
()
|
|
31
|
BHUBAN
|
OR-07-006-003-007/9638
(BARUAN (B))
|
2407006000NRG23181120220651477
|
18/11/2022
|
PRAMILA ROUL
|
2407006WL0034540
|
PRAMILA ROUL
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488198
|
|
MRS PRAMILA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
32
|
BHUBAN
|
OR-07-006-003-007/109704
(BARUAN (B))
|
2407006000NRG23181120220651441
|
18/11/2022
|
DAYANIDHI MAHANTA
|
2407006WL0034538
|
DAYANIDHI MAHANTA
|
00415
|
SBIN0006545
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488200
|
|
MR DAYANIDHI MAHANTA
|
()
|
|
33
|
BHUBAN
|
OR-07-006-003-007/109881
(BARUAN (B))
|
2407006000NRG23181120220651454
|
18/11/2022
|
KARUNAKAR MAHANTA
|
2407006WL0034539
|
KARUNAKAR MAHANTA
|
00415
|
SBIN0006545
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488202
|
|
MR KARUNAKAR MAHANTA
|
()
|
|
34
|
BHUBAN
|
OR-07-006-003-007/21601
(BARUAN (B))
|
2407006000NRG23181120220651463
|
18/11/2022
|
PRAFULLA MAHANTA
|
2407006WL0034539
|
PRAFULLA MAHANTA
|
00415
|
SBIN0006545
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488201
|
|
MR PRAPHUL MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
35
|
BHUBAN
|
OR-07-006-003-007/1291
(BARUAN (B))
|
2407006000NRG23181120220651467
|
18/11/2022
|
PRITI PRIYADARSINI SWAIN
|
2407006WL0034540
|
PRITI PRIYADARSINI SWAIN
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488203
|
|
MISS PRITI PRIYADARSHINI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
BHUBAN
|
OR-07-006-003-007/109890
(BARUAN (B))
|
2407006000NRG23181120220651445
|
18/11/2022
|
DHANESWAR KASHYAP
|
2407006WL0034538
|
DHANESWAR KASHYAP
|
00415
|
SBIN0017956
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488205
|
|
MR DHANESWAR KASHYAP
|
()
|
|
37
|
BHUBAN
|
OR-07-006-003-007/109890
(BARUAN (B))
|
2407006000NRG23181120220651447
|
18/11/2022
|
DIPTIRANJAN KASHYAP
|
2407006WL0034538
|
DIPTIRANJAN KASHYAP
|
00415
|
SBIN0017956
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488206
|
|
MR DIPTIRANJAN KASHYAP
|
()
|
|
38
|
BHUBAN
|
OR-07-006-003-007/1509
(BARUAN (B))
|
2407006000NRG23181120220651450
|
18/11/2022
|
KAHNUCHARAN MOHANTA
|
2407006WL0034538
|
KAHNUCHARAN MOHANTA
|
00415
|
SBIN0017956
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488204
|
|
MR KANHUCHARAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
BHUBAN
|
OR-07-006-003-007/10020
(BARUAN (B))
|
2407006000NRG23181120220651438
|
18/11/2022
|
GOPAL MAHANTA
|
2407006WL0034538
|
GOPAL MAHANTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488188
|
|
GOPAL MAHANTA
|
()
|
|
40
|
BHUBAN
|
OR-07-006-003-007/9523
(BARUAN (B))
|
2407006000NRG23181120220651471
|
18/11/2022
|
ASHALATA SWAIN
|
2407006WL0034540
|
ASHALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488190
|
|
ASHALATA SWAIN
|
()
|
|
41
|
BHUBAN
|
OR-07-006-003-007/9579
(BARUAN (B))
|
2407006000NRG23181120220651473
|
18/11/2022
|
SARAT SWAIN
|
2407006WL0034540
|
SARAT SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655488189
|
|
SARAT SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|