|
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-30-001-007-001/4886
(JUNAPANI)
|
2430001007NRG24270620230375775
|
27/06/2023
|
DHANURJAYA SABAR
|
2430001007WL009272
|
DHANURJAYA SABAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456181
|
|
DHANURJAYA SABAR
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-001/4991
(JUNAPANI)
|
2430001007NRG24270620230375776
|
27/06/2023
|
DULLABHA BHATTA
|
2430001007WL009272
|
DULLABHA BHATTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456180
|
|
DULLABHA BHATTA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-001/4994
(JUNAPANI)
|
2430001007NRG24270620230375777
|
27/06/2023
|
BHAGABANA BHATTA
|
2430001007WL009272
|
BHAGABANA BHATTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456183
|
|
BHAGABANA BHATTA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-001/4994
(JUNAPANI)
|
2430001007NRG24270620230375778
|
27/06/2023
|
BHAGABANA BHATTA
|
2430001007WL009272
|
BHAGABANA BHATTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456182
|
|
BHAGABANA BHATTA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-004/5595
(JUNAPANI)
|
2430001007NRG24270620230375779
|
27/06/2023
|
LACHIM BHATRA
|
2430001007WL009272
|
LACHIM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456190
|
|
LACHIM BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-004/5608
(JUNAPANI)
|
2430001007NRG24270620230375780
|
27/06/2023
|
JAYADEB BHATRA
|
2430001007WL009272
|
JAYADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456192
|
|
JAYADEB BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-004/5608
(JUNAPANI)
|
2430001007NRG24270620230375781
|
27/06/2023
|
JAYADEB BHATRA
|
2430001007WL009272
|
JAYADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456191
|
|
JAYADEB BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-004/5621
(JUNAPANI)
|
2430001007NRG24270620230375782
|
27/06/2023
|
NILM BHATRA
|
2430001007WL009272
|
NILM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456171
|
|
NILM BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-004/5621
(JUNAPANI)
|
2430001007NRG24270620230375783
|
27/06/2023
|
NILM BHATRA
|
2430001007WL009272
|
NILM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456172
|
|
NILM BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-004/5657
(JUNAPANI)
|
2430001007NRG24270620230375784
|
27/06/2023
|
LACHAMAN PUJARI
|
2430001007WL009272
|
LACHAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456189
|
|
LACHAMAN PUJARI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-006/5001
(JUNAPANI)
|
2430001007NRG24270620230375785
|
27/06/2023
|
RABI BHATRA
|
2430001007WL009272
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456185
|
|
RABI BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-006/5076
(JUNAPANI)
|
2430001007NRG24270620230375786
|
27/06/2023
|
LAKI MAJHI
|
2430001007WL009272
|
LAKI MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456186
|
|
LAKI MAJHI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-006/5078
(JUNAPANI)
|
2430001007NRG24270620230375787
|
27/06/2023
|
ABHIRAM BHATRA
|
2430001007WL009272
|
ABHIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456179
|
|
ABHIRAM BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-006/5078
(JUNAPANI)
|
2430001007NRG24270620230375788
|
27/06/2023
|
ABHIRAM BHATRA
|
2430001007WL009272
|
ABHIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456178
|
|
ABHIRAM BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-006/5114
(JUNAPANI)
|
2430001007NRG24270620230375789
|
27/06/2023
|
SADAN BHATRA
|
2430001007WL009272
|
SADAN BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456177
|
|
SADAN BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-006/5210
(JUNAPANI)
|
2430001007NRG24270620230375790
|
27/06/2023
|
JAGABANDHU BHATRA
|
2430001007WL009272
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456176
|
|
JAGABANDHU BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-008/5837
(JUNAPANI)
|
2430001007NRG24270620230375791
|
27/06/2023
|
DHANAMATI BHATRA
|
2430001007WL009272
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456173
|
|
DHANAMATI BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-008/5935
(JUNAPANI)
|
2430001007NRG24270620230375792
|
27/06/2023
|
KAKHI MAJHI
|
2430001007WL009272
|
KAKHI MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456184
|
|
KAKHI MAJHI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-008/5941
(JUNAPANI)
|
2430001007NRG24270620230375793
|
27/06/2023
|
C BISOPI
|
2430001007WL009272
|
C BISOPI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456187
|
|
C BISOPI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-008/5947
(JUNAPANI)
|
2430001007NRG24270620230375794
|
27/06/2023
|
SUTAM GOUDA
|
2430001007WL009272
|
SUTAM GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456174
|
|
SUTAM GOUDA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-009/5762
(JUNAPANI)
|
2430001007NRG24270620230375795
|
27/06/2023
|
RAICHANDA GOUDA
|
2430001007WL009272
|
RAICHANDA GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456175
|
|
RAICHANDA GOUDA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-009/5793
(JUNAPANI)
|
2430001007NRG24270620230375796
|
27/06/2023
|
CHAMPA BHATRA
|
2430001007WL009272
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2982456188
|
|
CHAMPA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57354
|
57354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|