|
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-30-001-007-002/1705014
(JUNAPANI)
|
2430001007NRG24090620230279539
|
09/06/2023
|
BASUDEBA BHATRA
|
2430001007WL006856
|
BASUDEBA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452873
|
|
BASUDEBA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-006/5001
(JUNAPANI)
|
2430001007NRG24090620230279540
|
09/06/2023
|
RABI BHATRA
|
2430001007WL006856
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452857
|
|
RABI BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-006/5076
(JUNAPANI)
|
2430001007NRG24090620230279541
|
09/06/2023
|
LAKI MAJHI
|
2430001007WL006856
|
LAKI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452856
|
|
LAKI MAJHI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-006/5078
(JUNAPANI)
|
2430001007NRG24090620230279542
|
09/06/2023
|
ABHIRAM BHATRA
|
2430001007WL006856
|
ABHIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452867
|
|
ABHIRAM BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-006/5078
(JUNAPANI)
|
2430001007NRG24090620230279543
|
09/06/2023
|
ABHIRAM BHATRA
|
2430001007WL006856
|
ABHIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452868
|
|
ABHIRAM BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-006/5114
(JUNAPANI)
|
2430001007NRG24090620230279544
|
09/06/2023
|
SADAN BHATRA
|
2430001007WL006856
|
SADAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452869
|
|
SADAN BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-006/5210
(JUNAPANI)
|
2430001007NRG24090620230279545
|
09/06/2023
|
JAGABANDHU BHATRA
|
2430001007WL006856
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452878
|
|
JAGABANDHU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-008/17178
(JUNAPANI)
|
2430001007NRG24090620230279546
|
09/06/2023
|
HEMADHARA PUJARI
|
2430001007WL006856
|
HEMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452877
|
|
HEMADHARA PUJARI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-008/17181
(JUNAPANI)
|
2430001007NRG24090620230279547
|
09/06/2023
|
KESAB PUJARI
|
2430001007WL006856
|
KESAB PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452876
|
|
KESAB PUJARI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-008/17185
(JUNAPANI)
|
2430001007NRG24090620230279548
|
09/06/2023
|
SRIMATI BANUA
|
2430001007WL006856
|
SRIMATI BANUA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452874
|
|
SRIMATI BANUA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-008/17189
(JUNAPANI)
|
2430001007NRG24090620230279549
|
09/06/2023
|
PANKAJ BISOI
|
2430001007WL006856
|
PANKAJ BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452875
|
|
PANKAJ BISOI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-008/5833
(JUNAPANI)
|
2430001007NRG24090620230279550
|
09/06/2023
|
DEBAKI NAYAK
|
2430001007WL006856
|
DEBAKI NAYAK
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2543452872
|
|
DEBAKI NAYAK
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-008/5846
(JUNAPANI)
|
2430001007NRG24090620230279551
|
09/06/2023
|
SUBASH MAJHI
|
2430001007WL006856
|
SUBASH MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452853
|
|
SUBASH MAJHI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-008/5865
(JUNAPANI)
|
2430001007NRG24090620230279552
|
09/06/2023
|
KANI GOUDO
|
2430001007WL006856
|
KANI GOUDO
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452860
|
|
KANI GOUDO
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-008/5890
(JUNAPANI)
|
2430001007NRG24090620230279553
|
09/06/2023
|
MAKARA MAJHI
|
2430001007WL006856
|
MAKARA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452855
|
|
MAKARA MAJHI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-008/5898
(JUNAPANI)
|
2430001007NRG24090620230279554
|
09/06/2023
|
MANGATU MAJHI
|
2430001007WL006856
|
MANGATU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452854
|
|
MANGATU MAJHI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-008/5920
(JUNAPANI)
|
2430001007NRG24090620230279555
|
09/06/2023
|
K C MAJHI
|
2430001007WL006856
|
K C MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452859
|
|
K C MAJHI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-008/5921
(JUNAPANI)
|
2430001007NRG24090620230279556
|
09/06/2023
|
LAKHI MAJHI
|
2430001007WL006856
|
LAKHI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452864
|
|
LAKHI MAJHI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-008/5935
(JUNAPANI)
|
2430001007NRG24090620230279557
|
09/06/2023
|
KAKHI MAJHI
|
2430001007WL006856
|
KAKHI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452863
|
|
KAKHI MAJHI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-008/5947
(JUNAPANI)
|
2430001007NRG24090620230279558
|
09/06/2023
|
SUTAM GOUDA
|
2430001007WL006856
|
SUTAM GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452870
|
|
SUTAM GOUDA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-008/5961
(JUNAPANI)
|
2430001007NRG24090620230279559
|
09/06/2023
|
RABI CH MAJHI
|
2430001007WL006856
|
RABI CH MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452858
|
|
RABI CH MAJHI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-008/5968
(JUNAPANI)
|
2430001007NRG24090620230279560
|
09/06/2023
|
JAGABANDHU NAYAK
|
2430001007WL006856
|
JAGABANDHU NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452861
|
|
JAGABANDHU NAYAK
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-008/5968
(JUNAPANI)
|
2430001007NRG24090620230279561
|
09/06/2023
|
JAGABANDHU NAYAK
|
2430001007WL006856
|
JAGABANDHU NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452862
|
|
JAGABANDHU NAYAK
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-008/5972
(JUNAPANI)
|
2430001007NRG24090620230279562
|
09/06/2023
|
BISAMBER MAJHI
|
2430001007WL006856
|
BISAMBER MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452871
|
|
BISAMBER MAJHI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-009/17176
(JUNAPANI)
|
2430001007NRG24090620230279563
|
09/06/2023
|
SUNAMANI BHATRA
|
2430001007WL006856
|
SUNAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
14/06/2023
|
|
2543452848
|
|
SUNAMANI BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-009/17176
(JUNAPANI)
|
2430001007NRG24090620230279564
|
09/06/2023
|
SUNAMANI BHATRA
|
2430001007WL006856
|
SUNAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543452849
|
|
SUNAMANI BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-009/5714
(JUNAPANI)
|
2430001007NRG24090620230279565
|
09/06/2023
|
MANASINGH GOUDA
|
2430001007WL006856
|
MANASINGH GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452866
|
|
MANASINGH GOUDA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-009/5716
(JUNAPANI)
|
2430001007NRG24090620230279566
|
09/06/2023
|
KESAB BHATRA
|
2430001007WL006856
|
KESAB BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452852
|
|
KESAB BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-009/5728
(JUNAPANI)
|
2430001007NRG24090620230279567
|
09/06/2023
|
SUKCHAND GOUDA
|
2430001007WL006856
|
SUKCHAND GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452865
|
|
SUKCHAND GOUDA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-009/5757
(JUNAPANI)
|
2430001007NRG24090620230279568
|
09/06/2023
|
MANGALA BINDHANI
|
2430001007WL006856
|
MANGALA BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452850
|
|
MANGALA BINDHANI
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-009/5757
(JUNAPANI)
|
2430001007NRG24090620230279569
|
09/06/2023
|
RAM CHANDRA BINDHANI
|
2430001007WL006856
|
RAM CHANDRA BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2543452851
|
|
RAM CHANDRA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83424
|
83424
|
|
|
|
|
|
|
|