|
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
|
DABUGAM
|
OR-30-001-007-001/17280
(JUNAPANI)
|
2430001000NRG24010620230237107
|
01/06/2023
|
DHANSING BHAT
|
2430001WL005748
|
DHANSING BHAT
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403541994
|
|
DHANSING BHAT
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-006/17180
(JUNAPANI)
|
2430001000NRG24010620230237109
|
01/06/2023
|
LAKHINATH BHATRA
|
2430001WL005748
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403541992
|
|
LAKHINATH BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-006/17180
(JUNAPANI)
|
2430001000NRG24010620230237110
|
01/06/2023
|
LAKHINATH BHATRA
|
2430001WL005748
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403541993
|
|
LAKHINATH BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-006/17182
(JUNAPANI)
|
2430001000NRG24010620230237111
|
01/06/2023
|
MADA BHATRA
|
2430001WL005748
|
MADA BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542001
|
|
MADA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-006/17182
(JUNAPANI)
|
2430001000NRG24010620230237112
|
01/06/2023
|
MADA BHATRA
|
2430001WL005748
|
MADA BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542002
|
|
MADA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-006/17183
(JUNAPANI)
|
2430001000NRG24010620230237113
|
01/06/2023
|
DEBISINGH MAJHI
|
2430001WL005748
|
DEBISINGH MAJHI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403541997
|
|
DEBISINGH MAJHI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-006/17183
(JUNAPANI)
|
2430001000NRG24010620230237114
|
01/06/2023
|
DEBISINGH MAJHI
|
2430001WL005748
|
DEBISINGH MAJHI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403541998
|
|
DEBISINGH MAJHI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-006/17184
(JUNAPANI)
|
2430001000NRG24010620230237115
|
01/06/2023
|
BANDU MAJHI
|
2430001WL005748
|
BANDU MAJHI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403541999
|
|
BANDU MAJHI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-006/17184
(JUNAPANI)
|
2430001000NRG24010620230237116
|
01/06/2023
|
BANDU MAJHI
|
2430001WL005748
|
BANDU MAJHI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542000
|
|
BANDU MAJHI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-006/17185
(JUNAPANI)
|
2430001000NRG24010620230237117
|
01/06/2023
|
SOMNATH BHATRA
|
2430001WL005748
|
SOMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542003
|
|
SOMNATH BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-006/17185
(JUNAPANI)
|
2430001000NRG24010620230237118
|
01/06/2023
|
SOMNATH BHATRA
|
2430001WL005748
|
SOMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542004
|
|
SOMNATH BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-006/17186
(JUNAPANI)
|
2430001000NRG24010620230237119
|
01/06/2023
|
JAYA BHTRA
|
2430001WL005748
|
JAYA BHTRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542005
|
|
JAYA BHTRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-006/17186
(JUNAPANI)
|
2430001000NRG24010620230237120
|
01/06/2023
|
JAYA BHTRA
|
2430001WL005748
|
JAYA BHTRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542006
|
|
JAYA BHTRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-006/17187
(JUNAPANI)
|
2430001000NRG24010620230237121
|
01/06/2023
|
DAIMATI BHATRA
|
2430001WL005748
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
10/06/2023
|
|
2403541990
|
No Such Account
|
|
|
|
15
|
DABUGAM
|
OR-30-001-007-006/17188
(JUNAPANI)
|
2430001000NRG24010620230237122
|
01/06/2023
|
CHANDRA MAJHI
|
2430001WL005748
|
CHANDRA MAJHI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
10/06/2023
|
|
2403541988
|
No Such Account
|
|
|
|
16
|
DABUGAM
|
OR-30-001-007-006/17188
(JUNAPANI)
|
2430001000NRG24010620230237123
|
01/06/2023
|
CHANDRA MAJHI
|
2430001WL005748
|
CHANDRA MAJHI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
10/06/2023
|
|
2403541989
|
No Such Account
|
|
|
|
17
|
DABUGAM
|
OR-30-001-007-007/6229
(JUNAPANI)
|
2430001000NRG24010620230237124
|
01/06/2023
|
NARAYANA PANAKA
|
2430001WL005748
|
NARAYANA PANAKA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542014
|
|
NARAYANA PANAKA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-007/6229
(JUNAPANI)
|
2430001000NRG24010620230237125
|
01/06/2023
|
NARAYANA PANAKA
|
2430001WL005748
|
NARAYANA PANAKA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542013
|
|
NARAYANA PANAKA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-007/6239
(JUNAPANI)
|
2430001000NRG24010620230237126
|
01/06/2023
|
DHANESWARA BHATRA
|
2430001WL005748
|
DHANESWARA BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542009
|
|
DHANESWARA BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-007/6239
(JUNAPANI)
|
2430001000NRG24010620230237127
|
01/06/2023
|
DHANESWARA BHATRA
|
2430001WL005748
|
DHANESWARA BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542010
|
|
DHANESWARA BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-007/6247
(JUNAPANI)
|
2430001000NRG24010620230237128
|
01/06/2023
|
KHAGU BHATRA
|
2430001WL005748
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542012
|
|
KHAGU BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-007/6247
(JUNAPANI)
|
2430001000NRG24010620230237129
|
01/06/2023
|
KHAGU BHATRA
|
2430001WL005748
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542011
|
|
KHAGU BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-008/5925
(JUNAPANI)
|
2430001000NRG24010620230237130
|
01/06/2023
|
JAGABANDHU NAIAK
|
2430001WL005748
|
JAGABANDHU NAIAK
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403542007
|
|
JAGABANDHU NAIAK
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-008/5925
(JUNAPANI)
|
2430001000NRG24010620230237131
|
01/06/2023
|
JAGABANDHU NAIAK
|
2430001WL005748
|
JAGABANDHU NAIAK
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2403542008
|
|
JAGABANDHU NAIAK
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-010/17252
(JUNAPANI)
|
2430001000NRG24010620230237132
|
01/06/2023
|
TUTURAM PUJARI
|
2430001WL005748
|
TUTURAM PUJARI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403541995
|
|
TUTURAM PUJARI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-010/17252
(JUNAPANI)
|
2430001000NRG24010620230237133
|
01/06/2023
|
TUTURAM PUJARI
|
2430001WL005748
|
TUTURAM PUJARI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403541996
|
|
TUTURAM PUJARI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-010/17295
(JUNAPANI)
|
2430001000NRG24010620230237134
|
01/06/2023
|
LAKI PUJARI
|
2430001WL005748
|
LAKI PUJARI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2403541991
|
|
LAKI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82002
|
82002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82002
|
82002
|
|
|
|
|
|
|
|