|
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-30-001-002-001/10289
(BORIGAM)
|
2430001000NRG24270620230378896
|
27/06/2023
|
JOSOTI GOUDA
|
2430001WL009338
|
JOSOTI GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667296
|
|
JOSOTI GOUDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-001/10289
(BORIGAM)
|
2430001000NRG24270620230378897
|
27/06/2023
|
JOSOTI GOUDA
|
2430001WL009338
|
JOSOTI GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667297
|
|
JOSOTI GOUDA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-001/10293
(BORIGAM)
|
2430001000NRG24270620230378898
|
27/06/2023
|
SARADU BISOYI
|
2430001WL009338
|
SARADU BISOYI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667298
|
|
SARADU BISOYI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-001/10294
(BORIGAM)
|
2430001000NRG24270620230378899
|
27/06/2023
|
CHANDRA GOUDA
|
2430001WL009338
|
CHANDRA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667316
|
|
CHANDRA GOUDA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-001/10294
(BORIGAM)
|
2430001000NRG24270620230378900
|
27/06/2023
|
CHANDRA GOUDA
|
2430001WL009338
|
CHANDRA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667317
|
|
CHANDRA GOUDA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-001/10296
(BORIGAM)
|
2430001000NRG24270620230378901
|
27/06/2023
|
MOTIRAMA BIOSO
|
2430001WL009338
|
MOTIRAMA BIOSO
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667323
|
|
MOTIRAMA BIOSO
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-001/10296
(BORIGAM)
|
2430001000NRG24270620230378902
|
27/06/2023
|
MOTIRAMA BIOSO
|
2430001WL009338
|
MOTIRAMA BIOSO
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667324
|
|
MOTIRAMA BIOSO
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-001/10297
(BORIGAM)
|
2430001000NRG24270620230378903
|
27/06/2023
|
BALIRAM HARIJAN
|
2430001WL009338
|
BALIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667334
|
|
BALIRAM HARIJAN
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-001/10297
(BORIGAM)
|
2430001000NRG24270620230378904
|
27/06/2023
|
BALIRAM HARIJAN
|
2430001WL009338
|
BALIRAM HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667333
|
|
BALIRAM HARIJAN
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-001/10301
(BORIGAM)
|
2430001000NRG24270620230378905
|
27/06/2023
|
LAKHANA BISOI
|
2430001WL009338
|
LAKHANA BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667318
|
|
LAKHANA BISOI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-001/10301
(BORIGAM)
|
2430001000NRG24270620230378906
|
27/06/2023
|
LAKHANA BISOI
|
2430001WL009338
|
LAKHANA BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667319
|
|
LAKHANA BISOI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-001/10304
(BORIGAM)
|
2430001000NRG24270620230378907
|
27/06/2023
|
RAGHUNATH BISSOI
|
2430001WL009338
|
RAGHUNATH BISSOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667302
|
|
RAGHUNATH BISSOI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-001/10304
(BORIGAM)
|
2430001000NRG24270620230378908
|
27/06/2023
|
RAGHUNATH BISSOI
|
2430001WL009338
|
RAGHUNATH BISSOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667303
|
|
RAGHUNATH BISSOI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-001/10305
(BORIGAM)
|
2430001000NRG24270620230378909
|
27/06/2023
|
GANAPATI BISSOI
|
2430001WL009338
|
GANAPATI BISSOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667308
|
|
GANAPATI BISSOI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-001/10305
(BORIGAM)
|
2430001000NRG24270620230378910
|
27/06/2023
|
GANAPATI BISSOI
|
2430001WL009338
|
GANAPATI BISSOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667309
|
|
GANAPATI BISSOI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-001/10306
(BORIGAM)
|
2430001000NRG24270620230378911
|
27/06/2023
|
JALDHAR BISSOI
|
2430001WL009338
|
JALDHAR BISSOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667310
|
|
JALDHAR BISSOI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-001/10306
(BORIGAM)
|
2430001000NRG24270620230378912
|
27/06/2023
|
JALDHAR BISSOI
|
2430001WL009338
|
JALDHAR BISSOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667311
|
|
JALDHAR BISSOI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-001/10307
(BORIGAM)
|
2430001000NRG24270620230378913
|
27/06/2023
|
MADHU BISOI
|
2430001WL009338
|
MADHU BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667312
|
|
MADHU BISOI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-001/10307
(BORIGAM)
|
2430001000NRG24270620230378914
|
27/06/2023
|
MADHU BISOI
|
2430001WL009338
|
MADHU BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667313
|
|
MADHU BISOI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-001/10308
(BORIGAM)
|
2430001000NRG24270620230378915
|
27/06/2023
|
MAHESWAR BHATRA
|
2430001WL009338
|
MAHESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667307
|
|
MAHESWAR BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-001/10310
(BORIGAM)
|
2430001000NRG24270620230378916
|
27/06/2023
|
MANGAN BISSOI
|
2430001WL009338
|
MANGAN BISSOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667325
|
|
MANGAN BISSOI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-001/10310
(BORIGAM)
|
2430001000NRG24270620230378917
|
27/06/2023
|
MANGAN BISSOI
|
2430001WL009338
|
MANGAN BISSOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667326
|
|
MANGAN BISSOI
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-001/10312
(BORIGAM)
|
2430001000NRG24270620230378918
|
27/06/2023
|
KHAGAPATI BISSOI
|
2430001WL009338
|
KHAGAPATI BISSOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667305
|
|
KHAGAPATI BISSOI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-001/10312
(BORIGAM)
|
2430001000NRG24270620230378919
|
27/06/2023
|
KHAGAPATI BISSOI
|
2430001WL009338
|
KHAGAPATI BISSOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667306
|
|
KHAGAPATI BISSOI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-001/10313
(BORIGAM)
|
2430001000NRG24270620230378920
|
27/06/2023
|
SUKMAN GOUDA
|
2430001WL009338
|
SUKMAN GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667329
|
|
SUKMAN GOUDA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-001/10313
(BORIGAM)
|
2430001000NRG24270620230378921
|
27/06/2023
|
SUKMAN GOUDA
|
2430001WL009338
|
SUKMAN GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667330
|
|
SUKMAN GOUDA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-001/10314
(BORIGAM)
|
2430001000NRG24270620230378922
|
27/06/2023
|
BHASKARA BISOI
|
2430001WL009338
|
BHASKARA BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667299
|
|
BHASKARA BISOI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-001/10314
(BORIGAM)
|
2430001000NRG24270620230378923
|
27/06/2023
|
BHASKARA BISOI
|
2430001WL009338
|
BHASKARA BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667300
|
|
BHASKARA BISOI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-001/10315
(BORIGAM)
|
2430001000NRG24270620230378925
|
27/06/2023
|
BUDURAMA GOUDA
|
2430001WL009338
|
BUDURAMA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667301
|
|
BUDURAMA GOUDA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-001/10316
(BORIGAM)
|
2430001000NRG24270620230378926
|
27/06/2023
|
BALA
|
2430001WL009338
|
BALA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667331
|
|
BALA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-001/10316
(BORIGAM)
|
2430001000NRG24270620230378927
|
27/06/2023
|
BALA
|
2430001WL009338
|
BALA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667332
|
|
BALA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-001/10317
(BORIGAM)
|
2430001000NRG24270620230378928
|
27/06/2023
|
DUMARU BHATRA
|
2430001WL009338
|
DUMARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667304
|
|
DUMARU BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-001/10319
(BORIGAM)
|
2430001000NRG24270620230378929
|
27/06/2023
|
SANYASI BISOI
|
2430001WL009338
|
SANYASI BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667322
|
|
SANYASI BISOI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-002-001/10324
(BORIGAM)
|
2430001000NRG24270620230378930
|
27/06/2023
|
GOPI GOUDA
|
2430001WL009338
|
GOPI GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667320
|
|
GOPI GOUDA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-001/10324
(BORIGAM)
|
2430001000NRG24270620230378931
|
27/06/2023
|
GOPI GOUDA
|
2430001WL009338
|
GOPI GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667321
|
|
GOPI GOUDA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-001/10325
(BORIGAM)
|
2430001000NRG24270620230378932
|
27/06/2023
|
PADAM GOUDA
|
2430001WL009338
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667314
|
|
PADAM GOUDA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-001/10325
(BORIGAM)
|
2430001000NRG24270620230378933
|
27/06/2023
|
PADAM GOUDA
|
2430001WL009338
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667315
|
|
PADAM GOUDA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-002-001/10326
(BORIGAM)
|
2430001000NRG24270620230378934
|
27/06/2023
|
MONBODA GOUDA
|
2430001WL009338
|
MONBODA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667327
|
|
MONBODA GOUDA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-002-001/10326
(BORIGAM)
|
2430001000NRG24270620230378935
|
27/06/2023
|
MONBODA GOUDA
|
2430001WL009338
|
MONBODA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3063667328
|
|
MONBODA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110916
|
110916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110916
|
110916
|
|
|
|
|
|
|
|