|
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-30-001-002-005/16061
(BORIGAM)
|
2430001002NRG24070620230267488
|
07/06/2023
|
SURYA BHATRA
|
2430001002WL006521
|
SURYA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936570
|
|
SURYA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-005/16065
(BORIGAM)
|
2430001002NRG24070620230267490
|
07/06/2023
|
MANADHAR BHATRA
|
2430001002WL006521
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936532
|
|
MANADHAR BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-005/16065
(BORIGAM)
|
2430001002NRG24070620230267489
|
07/06/2023
|
MANADHAR BHATRA
|
2430001002WL006521
|
MANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936533
|
|
MANADHAR BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-005/16066
(BORIGAM)
|
2430001002NRG24070620230267491
|
07/06/2023
|
KAMALACHAN PUJARI
|
2430001002WL006521
|
KAMALACHAN PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936582
|
|
KAMALACHAN PUJARI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-005/16066
(BORIGAM)
|
2430001002NRG24070620230267492
|
07/06/2023
|
KAMALACHAN PUJARI
|
2430001002WL006521
|
KAMALACHAN PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936581
|
|
KAMALACHAN PUJARI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-005/16069
(BORIGAM)
|
2430001002NRG24070620230267493
|
07/06/2023
|
BIDYADHAR BHATRA
|
2430001002WL006521
|
BIDYADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936574
|
|
BIDYADHAR BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-005/16070
(BORIGAM)
|
2430001002NRG24070620230267494
|
07/06/2023
|
NABU MAJHI
|
2430001002WL006521
|
NABU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936576
|
|
NABU MAJHI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-005/16072
(BORIGAM)
|
2430001002NRG24070620230267495
|
07/06/2023
|
PADAM BHATRA
|
2430001002WL006521
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936578
|
|
PADAM BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-005/16072
(BORIGAM)
|
2430001002NRG24070620230267496
|
07/06/2023
|
PADAM BHATRA
|
2430001002WL006521
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936577
|
|
PADAM BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-005/16073
(BORIGAM)
|
2430001002NRG24070620230267497
|
07/06/2023
|
PADLAM BHATRA
|
2430001002WL006521
|
PADLAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936573
|
|
PADLAM BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-005/16074
(BORIGAM)
|
2430001002NRG24070620230267498
|
07/06/2023
|
SANAPAT BHATRA
|
2430001002WL006521
|
SANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936572
|
|
SANAPAT BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-005/16074
(BORIGAM)
|
2430001002NRG24070620230267499
|
07/06/2023
|
SANAPAT BHATRA
|
2430001002WL006521
|
SANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936571
|
|
SANAPAT BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-005/16077
(BORIGAM)
|
2430001002NRG24070620230267500
|
07/06/2023
|
DHANAPATI BHATRA
|
2430001002WL006521
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936580
|
|
DHANAPATI BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-005/16077
(BORIGAM)
|
2430001002NRG24070620230267501
|
07/06/2023
|
DHANAPATI BHATRA
|
2430001002WL006521
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936579
|
|
DHANAPATI BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-005/16079
(BORIGAM)
|
2430001002NRG24070620230267502
|
07/06/2023
|
SUNA GOUD
|
2430001002WL006521
|
SUNA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936575
|
|
SUNA GOUD
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-006/14906
(BORIGAM)
|
2430001002NRG24070620230267504
|
07/06/2023
|
BUDURAM GOUDA
|
2430001002WL006521
|
BUDURAM GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936534
|
|
BUDURAM GOUDA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-006/14948
(BORIGAM)
|
2430001002NRG24070620230267505
|
07/06/2023
|
PARSHU GOUD
|
2430001002WL006521
|
PARSHU GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936567
|
|
PARSHU GOUD
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-006/14977
(BORIGAM)
|
2430001002NRG24070620230267506
|
07/06/2023
|
MAKARAND BHATRA
|
2430001002WL006521
|
MAKARAND BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936535
|
|
MAKARAND BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-006/15006
(BORIGAM)
|
2430001002NRG24070620230267507
|
07/06/2023
|
TRINATH GOUD
|
2430001002WL006521
|
TRINATH GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936561
|
|
TRINATH GOUD
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-006/16163
(BORIGAM)
|
2430001002NRG24070620230267508
|
07/06/2023
|
DAYALU BHATRA
|
2430001002WL006521
|
DAYALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936564
|
|
DAYALU BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-006/16186
(BORIGAM)
|
2430001002NRG24070620230267509
|
07/06/2023
|
DHANIRAM KALAR
|
2430001002WL006521
|
DHANIRAM KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936565
|
|
DHANIRAM KALAR
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-006/16187
(BORIGAM)
|
2430001002NRG24070620230267510
|
07/06/2023
|
NILAM BHATRA
|
2430001002WL006521
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936569
|
|
NILAM BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-006/16188
(BORIGAM)
|
2430001002NRG24070620230267511
|
07/06/2023
|
MANDIA BHATRA
|
2430001002WL006521
|
MANDIA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936536
|
|
MANDIA BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-006/16188
(BORIGAM)
|
2430001002NRG24070620230267512
|
07/06/2023
|
MANDIA BHATRA
|
2430001002WL006521
|
MANDIA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936537
|
|
MANDIA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-006/16189
(BORIGAM)
|
2430001002NRG24070620230267513
|
07/06/2023
|
UDARAM BHATRA
|
2430001002WL006521
|
UDARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936568
|
|
UDARAM BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-006/16191
(BORIGAM)
|
2430001002NRG24070620230267514
|
07/06/2023
|
SACHHA BHATRA
|
2430001002WL006521
|
SACHHA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936566
|
|
SACHHA BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-006/16216
(BORIGAM)
|
2430001002NRG24070620230267515
|
07/06/2023
|
KANAK KALAR
|
2430001002WL006521
|
KANAK KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936557
|
|
KANAK KALAR
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-006/16218
(BORIGAM)
|
2430001002NRG24070620230267516
|
07/06/2023
|
MAHAN KALAR
|
2430001002WL006521
|
MAHAN KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936554
|
|
MAHAN KALAR
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-006/16219
(BORIGAM)
|
2430001002NRG24070620230267517
|
07/06/2023
|
SATAMAN KALAR
|
2430001002WL006521
|
SATAMAN KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936555
|
|
SATAMAN KALAR
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-006/16220
(BORIGAM)
|
2430001002NRG24070620230267518
|
07/06/2023
|
CHINU KALAR
|
2430001002WL006521
|
CHINU KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936556
|
|
CHINU KALAR
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-006/16222
(BORIGAM)
|
2430001002NRG24070620230267519
|
07/06/2023
|
KHAGESWAR BHATRA
|
2430001002WL006521
|
KHAGESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936562
|
|
KHAGESWAR BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-006/16222
(BORIGAM)
|
2430001002NRG24070620230267520
|
07/06/2023
|
KHAGESWAR BHATRA
|
2430001002WL006521
|
KHAGESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936563
|
|
KHAGESWAR BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-006/16223
(BORIGAM)
|
2430001002NRG24070620230267521
|
07/06/2023
|
DAYARAM KALAR
|
2430001002WL006521
|
DAYARAM KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936560
|
|
DAYARAM KALAR
|
()
|
|
34
|
DABUGAM
|
OR-30-001-002-006/16225
(BORIGAM)
|
2430001002NRG24070620230267522
|
07/06/2023
|
CHAITANYA BHATRA
|
2430001002WL006521
|
CHAITANYA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936558
|
|
CHAITANYA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-006/16225
(BORIGAM)
|
2430001002NRG24070620230267523
|
07/06/2023
|
CHAITANYA BHATRA
|
2430001002WL006521
|
CHAITANYA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936559
|
|
CHAITANYA BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-007/16118
(BORIGAM)
|
2430001002NRG24070620230267524
|
07/06/2023
|
DUTI BHATRA
|
2430001002WL006521
|
DUTI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936553
|
|
DUTI BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-007/16121
(BORIGAM)
|
2430001002NRG24070620230267525
|
07/06/2023
|
JAMUNA BHATRA
|
2430001002WL006521
|
JAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936552
|
|
JAMUNA BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-002-007/16123
(BORIGAM)
|
2430001002NRG24070620230267526
|
07/06/2023
|
CHAMPA BHATRA
|
2430001002WL006521
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936543
|
|
CHAMPA BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-002-007/16124
(BORIGAM)
|
2430001002NRG24070620230267527
|
07/06/2023
|
DHARAM BHATRA
|
2430001002WL006521
|
DHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936538
|
|
DHARAM BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-002-007/16129
(BORIGAM)
|
2430001002NRG24070620230267528
|
07/06/2023
|
PADAM BHATRA
|
2430001002WL006521
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936547
|
|
PADAM BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-002-007/16129
(BORIGAM)
|
2430001002NRG24070620230267529
|
07/06/2023
|
PADAM BHATRA
|
2430001002WL006521
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936548
|
|
PADAM BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-002-007/16131
(BORIGAM)
|
2430001002NRG24070620230267530
|
07/06/2023
|
DAMBARU BHATRA
|
2430001002WL006521
|
DAMBARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936546
|
|
DAMBARU BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-002-007/16133
(BORIGAM)
|
2430001002NRG24070620230267531
|
07/06/2023
|
SUKALU BHATRA
|
2430001002WL006521
|
SUKALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936541
|
|
SUKALU BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-002-007/16134
(BORIGAM)
|
2430001002NRG24070620230267532
|
07/06/2023
|
CHULMA BHATRA
|
2430001002WL006521
|
CHULMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936550
|
|
CHULMA BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-002-007/16134
(BORIGAM)
|
2430001002NRG24070620230267533
|
07/06/2023
|
CHULMA BHATRA
|
2430001002WL006521
|
CHULMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936551
|
|
CHULMA BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-002-007/16135
(BORIGAM)
|
2430001002NRG24070620230267534
|
07/06/2023
|
BISWANATH MAJHI
|
2430001002WL006521
|
BISWANATH MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936542
|
|
BISWANATH MAJHI
|
()
|
|
47
|
DABUGAM
|
OR-30-001-002-007/16137
(BORIGAM)
|
2430001002NRG24070620230267535
|
07/06/2023
|
RATNA BHATRA
|
2430001002WL006521
|
RATNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936544
|
|
RATNA BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-002-007/16137
(BORIGAM)
|
2430001002NRG24070620230267536
|
07/06/2023
|
RATNA BHATRA
|
2430001002WL006521
|
RATNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936545
|
|
RATNA BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-002-007/16138
(BORIGAM)
|
2430001002NRG24070620230267537
|
07/06/2023
|
BALARAM BHATRA
|
2430001002WL006521
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936549
|
|
BALARAM BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-002-007/16139
(BORIGAM)
|
2430001002NRG24070620230267538
|
07/06/2023
|
DAMBARU MAJHI
|
2430001002WL006521
|
DAMBARU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936539
|
|
DAMBARU MAJHI
|
()
|
|
51
|
DABUGAM
|
OR-30-001-002-007/16139
(BORIGAM)
|
2430001002NRG24070620230267539
|
07/06/2023
|
DAMBARU MAJHI
|
2430001002WL006521
|
DAMBARU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2458936540
|
|
DAMBARU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145044
|
145044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145044
|
145044
|
|
|
|
|
|
|
|