|
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-30-001-002-002/14807
(BORIGAM)
|
2430001002NRG24160520230151856
|
16/05/2023
|
KRUSHNA PUJARI
|
2430001002WL003605
|
KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943361
|
|
KRUSHNA PUJARI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-002/14807
(BORIGAM)
|
2430001002NRG24160520230151857
|
16/05/2023
|
KRUSHNA PUJARI
|
2430001002WL003605
|
KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943362
|
|
KRUSHNA PUJARI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-002/15157
(BORIGAM)
|
2430001002NRG24160520230151858
|
16/05/2023
|
BHARAT PUJARI
|
2430001002WL003605
|
BHARAT PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943360
|
|
BHARAT PUJARI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-002/16156
(BORIGAM)
|
2430001002NRG24160520230151859
|
16/05/2023
|
GUPTA BHATRA
|
2430001002WL003605
|
GUPTA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943374
|
|
GUPTA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-002/16157
(BORIGAM)
|
2430001002NRG24160520230151860
|
16/05/2023
|
MANDU SUDAN BHATRA
|
2430001002WL003605
|
MANDU SUDAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943371
|
|
MANDU SUDAN BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-002/16158
(BORIGAM)
|
2430001002NRG24160520230151861
|
16/05/2023
|
JAGABANDHU BHATRA
|
2430001002WL003605
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943372
|
|
JAGABANDHU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-002/16160
(BORIGAM)
|
2430001002NRG24160520230151862
|
16/05/2023
|
BALARAM BHATRA
|
2430001002WL003605
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943373
|
|
BALARAM BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-002/16228
(BORIGAM)
|
2430001002NRG24160520230151863
|
16/05/2023
|
AMIKA BHATRA
|
2430001002WL003605
|
AMIKA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943370
|
|
AMIKA BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-002/16229
(BORIGAM)
|
2430001002NRG24160520230151864
|
16/05/2023
|
DILESWARI MAJHI
|
2430001002WL003605
|
DILESWARI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943365
|
|
DILESWARI MAJHI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-002/16230
(BORIGAM)
|
2430001002NRG24160520230151865
|
16/05/2023
|
KAILASH KUMBHAR
|
2430001002WL003605
|
KAILASH KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943366
|
|
KAILASH KUMBHAR
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-002/16231
(BORIGAM)
|
2430001002NRG24160520230151866
|
16/05/2023
|
NARASING BHATRA
|
2430001002WL003605
|
NARASING BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943364
|
|
NARASING BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-002/16232
(BORIGAM)
|
2430001002NRG24160520230151867
|
16/05/2023
|
BHAGBAN KALAR
|
2430001002WL003605
|
BHAGBAN KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943367
|
|
BHAGBAN KALAR
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-002/16232
(BORIGAM)
|
2430001002NRG24160520230151868
|
16/05/2023
|
BHAGBAN KALAR
|
2430001002WL003605
|
BHAGBAN KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943368
|
|
BHAGBAN KALAR
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-002/16233
(BORIGAM)
|
2430001002NRG24160520230151869
|
16/05/2023
|
SABHA BHATRA
|
2430001002WL003605
|
SABHA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943363
|
|
SABHA BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-002/16234
(BORIGAM)
|
2430001002NRG24160520230151870
|
16/05/2023
|
JAGINDRA PUJARI
|
2430001002WL003605
|
JAGINDRA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943369
|
|
JAGINDRA PUJARI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-002/16501
(BORIGAM)
|
2430001002NRG24160520230151871
|
16/05/2023
|
BASAMATI KALAR
|
2430001002WL003605
|
BASAMATI KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943358
|
|
BASAMATI KALAR
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-002/16501
(BORIGAM)
|
2430001002NRG24160520230151872
|
16/05/2023
|
BASAMATI KALAR
|
2430001002WL003605
|
BASAMATI KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943359
|
|
BASAMATI KALAR
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-002/16502
(BORIGAM)
|
2430001002NRG24160520230151873
|
16/05/2023
|
PRADEEP GUPTA
|
2430001002WL003605
|
PRADEEP GUPTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943350
|
|
PRADEEP GUPTA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-002/16504
(BORIGAM)
|
2430001002NRG24160520230151874
|
16/05/2023
|
JAGANNATH KUMBHAR
|
2430001002WL003605
|
JAGANNATH KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943351
|
|
JAGANNATH KUMBHAR
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-002/16506
(BORIGAM)
|
2430001002NRG24160520230151875
|
16/05/2023
|
NARASINGH BHATRA
|
2430001002WL003605
|
NARASINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943352
|
|
NARASINGH BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-002/16506
(BORIGAM)
|
2430001002NRG24160520230151876
|
16/05/2023
|
NARASINGH BHATRA
|
2430001002WL003605
|
NARASINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943353
|
|
NARASINGH BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-002/16507
(BORIGAM)
|
2430001002NRG24160520230151877
|
16/05/2023
|
DURJYODHAN PANKA
|
2430001002WL003605
|
DURJYODHAN PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943338
|
|
DURJYODHAN PANKA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-002/16509
(BORIGAM)
|
2430001002NRG24160520230151878
|
16/05/2023
|
UMA PANAKA
|
2430001002WL003605
|
UMA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943342
|
|
UMA PANAKA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-002/16510
(BORIGAM)
|
2430001002NRG24160520230151879
|
16/05/2023
|
HARISHANKAR PANKA
|
2430001002WL003605
|
HARISHANKAR PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943347
|
|
HARISHANKAR PANKA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-002/16510
(BORIGAM)
|
2430001002NRG24160520230151880
|
16/05/2023
|
HARISHANKAR PANKA
|
2430001002WL003605
|
HARISHANKAR PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943348
|
|
HARISHANKAR PANKA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-002/16511
(BORIGAM)
|
2430001002NRG24160520230151881
|
16/05/2023
|
PADU PANAKA
|
2430001002WL003605
|
PADU PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943340
|
|
PADU PANAKA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-002/16511
(BORIGAM)
|
2430001002NRG24160520230151882
|
16/05/2023
|
PADU PANAKA
|
2430001002WL003605
|
PADU PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943341
|
|
PADU PANAKA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-002/16512
(BORIGAM)
|
2430001002NRG24160520230151883
|
16/05/2023
|
PADAMA PANAKA
|
2430001002WL003605
|
PADAMA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943343
|
|
PADAMA PANAKA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-002/16512
(BORIGAM)
|
2430001002NRG24160520230151884
|
16/05/2023
|
PADAMA PANAKA
|
2430001002WL003605
|
PADAMA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943344
|
|
PADAMA PANAKA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-002/16514
(BORIGAM)
|
2430001002NRG24160520230151885
|
16/05/2023
|
CHAMAR PUJARI
|
2430001002WL003605
|
CHAMAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943356
|
|
CHAMAR PUJARI
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-002/16514
(BORIGAM)
|
2430001002NRG24160520230151886
|
16/05/2023
|
CHAMAR PUJARI
|
2430001002WL003605
|
CHAMAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943357
|
|
CHAMAR PUJARI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-002/16518
(BORIGAM)
|
2430001002NRG24160520230151887
|
16/05/2023
|
PABAN GUPTA
|
2430001002WL003605
|
PABAN GUPTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943354
|
|
PABAN GUPTA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-002/16518
(BORIGAM)
|
2430001002NRG24160520230151888
|
16/05/2023
|
PABAN GUPTA
|
2430001002WL003605
|
PABAN GUPTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943355
|
|
PABAN GUPTA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-002-002/16519
(BORIGAM)
|
2430001002NRG24160520230151889
|
16/05/2023
|
TANKADHAR PUJARI
|
2430001002WL003605
|
TANKADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943345
|
|
TANKADHAR PUJARI
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-002/16519
(BORIGAM)
|
2430001002NRG24160520230151890
|
16/05/2023
|
TANKADHAR PUJARI
|
2430001002WL003605
|
TANKADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943346
|
|
TANKADHAR PUJARI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-002/16522
(BORIGAM)
|
2430001002NRG24160520230151891
|
16/05/2023
|
LAIBAN PANKA
|
2430001002WL003605
|
LAIBAN PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943349
|
|
LAIBAN PANKA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-002/16523
(BORIGAM)
|
2430001002NRG24160520230151892
|
16/05/2023
|
JAGAN PANKA
|
2430001002WL003605
|
JAGAN PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749943339
|
|
JAGAN PANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|