|
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-30-001-002-003/10180
(BORIGAM)
|
2430001002NRG24060520230101263
|
06/05/2023
|
CHAMARU GOUDA
|
2430001002WL002374
|
CHAMARU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623943
|
|
CHAMARU GOUDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-003/10188
(BORIGAM)
|
2430001002NRG24060520230101264
|
06/05/2023
|
RATANA BHATRA
|
2430001002WL002374
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623939
|
|
RATANA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-003/10188
(BORIGAM)
|
2430001002NRG24060520230101265
|
06/05/2023
|
RATANA BHATRA
|
2430001002WL002374
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623938
|
|
RATANA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-003/10195
(BORIGAM)
|
2430001002NRG24060520230101266
|
06/05/2023
|
PARSU BHATRA
|
2430001002WL002374
|
PARSU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623941
|
|
PARSU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-003/10201
(BORIGAM)
|
2430001002NRG24060520230101267
|
06/05/2023
|
BUDURU BHATRA
|
2430001002WL002374
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623936
|
|
BUDURU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-003/10202
(BORIGAM)
|
2430001002NRG24060520230101268
|
06/05/2023
|
BHAGIRATHI PUJARI
|
2430001002WL002374
|
BHAGIRATHI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623937
|
|
BHAGIRATHI PUJARI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-003/10220
(BORIGAM)
|
2430001002NRG24060520230101269
|
06/05/2023
|
SUKRU BHATRA
|
2430001002WL002374
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623942
|
|
SUKRU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-003/10228
(BORIGAM)
|
2430001002NRG24060520230101270
|
06/05/2023
|
SAMANA BINDHANI
|
2430001002WL002374
|
SAMANA BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623947
|
|
SAMANA BINDHANI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-003/10238
(BORIGAM)
|
2430001002NRG24060520230101271
|
06/05/2023
|
NARASINGHA NAYAK
|
2430001002WL002374
|
NARASINGHA NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623940
|
|
NARASINGHA NAYAK
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-003/10239
(BORIGAM)
|
2430001002NRG24060520230101272
|
06/05/2023
|
MOTIRAMA NAYAK
|
2430001002WL002374
|
MOTIRAMA NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623946
|
|
MOTIRAMA NAYAK
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-003/10254
(BORIGAM)
|
2430001002NRG24060520230101273
|
06/05/2023
|
JADU NAYAK
|
2430001002WL002374
|
JADU NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623945
|
|
JADU NAYAK
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-003/10254
(BORIGAM)
|
2430001002NRG24060520230101274
|
06/05/2023
|
JADU NAYAK
|
2430001002WL002374
|
JADU NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623944
|
|
JADU NAYAK
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-003/10267
(BORIGAM)
|
2430001002NRG24060520230101275
|
06/05/2023
|
BASU BHATRA
|
2430001002WL002374
|
BASU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623931
|
|
BASU BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-006/10563
(BORIGAM)
|
2430001002NRG24060520230101276
|
06/05/2023
|
MADAN KALAR
|
2430001002WL002374
|
MADAN KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623934
|
|
MADAN KALAR
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-006/10572
(BORIGAM)
|
2430001002NRG24060520230101277
|
06/05/2023
|
SUNDER BHATRA
|
2430001002WL002374
|
SUNDER BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623935
|
|
SUNDER BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-006/10578
(BORIGAM)
|
2430001002NRG24060520230101278
|
06/05/2023
|
ISWARA BHATRA
|
2430001002WL002374
|
ISWARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623933
|
|
ISWARA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-006/10584
(BORIGAM)
|
2430001002NRG24060520230101279
|
06/05/2023
|
BALARAM PUJARI
|
2430001002WL002374
|
BALARAM PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/05/2023
|
|
1494623932
|
|
BALARAM PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|