|
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)
|
2430001002NRG24280620230383590
|
28/06/2023
|
KRUSHNA PUJARI
|
2430001002WL009456
|
KRUSHNA PUJARI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063680568
|
|
KRUSHNA PUJARI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-002/17267
(BORIGAM)
|
2430001002NRG24280620230383591
|
28/06/2023
|
GURUBARU KUMBHAR
|
2430001002WL009456
|
GURUBARU KUMBHAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063680570
|
|
GURUBARU KUMBHAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-002/17269
(BORIGAM)
|
2430001002NRG24280620230383592
|
28/06/2023
|
MITU BHATRA
|
2430001002WL009456
|
MITU BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063680569
|
|
MITU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-002/17270
(BORIGAM)
|
2430001002NRG24280620230383593
|
28/06/2023
|
RANJAN PUJARI
|
2430001002WL009456
|
RANJAN PUJARI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063680571
|
|
RANJAN PUJARI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-005/16065
(BORIGAM)
|
2430001002NRG24280620230383594
|
28/06/2023
|
MANADHAR BHATRA
|
2430001002WL009456
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063680578
|
|
MANADHAR BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-005/16066
(BORIGAM)
|
2430001002NRG24280620230383595
|
28/06/2023
|
KAMALACHAN PUJARI
|
2430001002WL009456
|
KAMALACHAN PUJARI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063680579
|
|
KAMALACHAN PUJARI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-005/16075
(BORIGAM)
|
2430001002NRG24280620230383596
|
28/06/2023
|
PADAM GOUD
|
2430001002WL009456
|
PADAM GOUD
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680580
|
|
PADAM GOUD
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-005/16076
(BORIGAM)
|
2430001002NRG24280620230383597
|
28/06/2023
|
DHANIRAM GOUD
|
2430001002WL009456
|
DHANIRAM GOUD
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063680581
|
|
DHANIRAM GOUD
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-005/16077
(BORIGAM)
|
2430001002NRG24280620230383598
|
28/06/2023
|
DHANAPATI BHATRA
|
2430001002WL009456
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063680582
|
|
DHANAPATI BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-006/16188
(BORIGAM)
|
2430001002NRG24280620230383599
|
28/06/2023
|
MANDIA BHATRA
|
2430001002WL009456
|
MANDIA BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063680584
|
|
MANDIA BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-006/16222
(BORIGAM)
|
2430001002NRG24280620230383600
|
28/06/2023
|
KHAGESWAR BHATRA
|
2430001002WL009456
|
KHAGESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063680583
|
|
KHAGESWAR BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-010/16003
(BORIGAM)
|
2430001002NRG24280620230383601
|
28/06/2023
|
LAKINATH BHATRA
|
2430001002WL009456
|
LAKINATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680577
|
|
LAKINATH BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-010/16005
(BORIGAM)
|
2430001002NRG24280620230383602
|
28/06/2023
|
MANGALA BHATRA
|
2430001002WL009456
|
MANGALA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680574
|
|
MANGALA BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-010/16005
(BORIGAM)
|
2430001002NRG24280620230383603
|
28/06/2023
|
MANGALA BHATRA
|
2430001002WL009456
|
MANGALA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680575
|
|
MANGALA BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-010/16009
(BORIGAM)
|
2430001002NRG24280620230383604
|
28/06/2023
|
KUSA BHATRA
|
2430001002WL009456
|
KUSA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680576
|
|
KUSA BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-010/16011
(BORIGAM)
|
2430001002NRG24280620230383605
|
28/06/2023
|
BHGAT BHATRA
|
2430001002WL009456
|
BHGAT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680572
|
|
BHGAT BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-010/16011
(BORIGAM)
|
2430001002NRG24280620230383606
|
28/06/2023
|
BHGAT BHATRA
|
2430001002WL009456
|
BHGAT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063680573
|
|
BHGAT BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|