|
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-30-001-004-003/14824
(DABUGAM)
|
2430001000NRG24041120230759609
|
04/11/2023
|
SONBARI HARIJAN
|
2430001WL053245
|
SONBARI HARIJAN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358012
|
|
MRS SANABARI HARIJAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-004-003/15137
(DABUGAM)
|
2430001000NRG24041120230759618
|
04/11/2023
|
LAXMI BISSOI
|
2430001WL053245
|
LAXMI BISSOI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358013
|
|
MRS LAXMI BISSOI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-004-003/15465
(DABUGAM)
|
2430001000NRG24041120230759624
|
04/11/2023
|
SILPA PATTANAYAK
|
2430001WL053245
|
SILPA PATTANAYAK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358019
|
|
MRS SILPA PATTANAYAK
|
()
|
|
4
|
DABUGAM
|
OR-30-001-004-003/15465
(DABUGAM)
|
2430001000NRG24041120230759623
|
04/11/2023
|
SUMIT CHANDAN PATANAIK
|
2430001WL053245
|
SUMIT CHANDAN PATANAIK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358037
|
|
MR SUMIT PATNAIK
|
()
|
|
5
|
DABUGAM
|
OR-30-001-004-003/15472
(DABUGAM)
|
2430001000NRG24041120230759626
|
04/11/2023
|
ANJANA JAL
|
2430001WL053245
|
ANJANA JAL
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358014
|
|
MRS ANJANA JAL
|
()
|
|
6
|
DABUGAM
|
OR-30-001-004-003/17293
(DABUGAM)
|
2430001000NRG24041120230759627
|
04/11/2023
|
JUGARAJ NAYAK
|
2430001WL053245
|
JUGARAJ NAYAK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358018
|
|
SHRI JUGARAJ NAYAK
|
()
|
|
7
|
DABUGAM
|
OR-30-001-004-003/17293
(DABUGAM)
|
2430001000NRG24041120230759628
|
04/11/2023
|
MINA NAYAK
|
2430001WL053245
|
MINA NAYAK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358016
|
|
MISS MINA NAYAK
|
()
|
|
8
|
DABUGAM
|
OR-30-001-004-003/3100
(DABUGAM)
|
2430001000NRG24041120230759632
|
04/11/2023
|
RADAMA KUMBHAR
|
2430001WL053245
|
RADAMA KUMBHAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358017
|
|
MRS RADAMA KUMBHAR
|
()
|
|
9
|
DABUGAM
|
OR-30-001-004-003/3294
(DABUGAM)
|
2430001000NRG24041120230759646
|
04/11/2023
|
JAYANTI KUMBHAR
|
2430001WL053245
|
JAYANTI KUMBHAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358015
|
|
MRS JAYANTI KUMBHAR
|
()
|
|
10
|
DABUGAM
|
OR-30-001-004-003/3431
(DABUGAM)
|
2430001000NRG24041120230759652
|
04/11/2023
|
KRUSHNA CHANDRA NAYAK
|
2430001WL053245
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358036
|
|
MR KRUSHNACHANDRA NAYAK
|
()
|
|
11
|
DABUGAM
|
OR-30-001-011-003/15231
(DABUGAM)
|
2430001000NRG24041120230759662
|
04/11/2023
|
JAYA BISOI
|
2430001WL053245
|
JAYA BISOI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358035
|
|
MRS PADHAMA BISSOYI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-011-003/15231
(DABUGAM)
|
2430001000NRG24041120230759663
|
04/11/2023
|
JAYA BISOI
|
2430001WL053245
|
JAYA BISOI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358034
|
|
MRS PADHAMA BISSOYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
13
|
DABUGAM
|
OR-30-001-004-003/15472
(DABUGAM)
|
2430001000NRG24041120230759625
|
04/11/2023
|
GOURANGA JAL
|
2430001WL053245
|
GOURANGA JAL
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358026
|
|
GOURANGA JAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
DABUGAM
|
OR-30-001-004-003/14758
(DABUGAM)
|
2430001000NRG24041120230759605
|
04/11/2023
|
KALPANA SUNA
|
2430001WL053245
|
KALPANA SUNA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358024
|
|
KALPANA SUNA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-004-003/14758
(DABUGAM)
|
2430001000NRG24041120230759606
|
04/11/2023
|
KALPANA SUNA
|
2430001WL053245
|
KALPANA SUNA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358025
|
|
KALPANA SUNA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-004-003/14810
(DABUGAM)
|
2430001000NRG24041120230759607
|
04/11/2023
|
GHENUA MAJHI
|
2430001WL053245
|
GHENUA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358029
|
|
GHENUA MAJHI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-004-003/14810
(DABUGAM)
|
2430001000NRG24041120230759608
|
04/11/2023
|
PARBATI
|
2430001WL053245
|
PARBATI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358028
|
|
PARBATI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-004-003/15053
(DABUGAM)
|
2430001000NRG24041120230759612
|
04/11/2023
|
SANBARI MAJHI
|
2430001WL053245
|
SANBARI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358027
|
|
SANBARI MAJHI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-004-003/3076
(DABUGAM)
|
2430001000NRG24041120230759629
|
04/11/2023
|
GHASIRAM BINDHANI
|
2430001WL053245
|
GHASIRAM BINDHANI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358020
|
|
GHASIRAM BINDHANI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-004-003/3153
(DABUGAM)
|
2430001000NRG24041120230759635
|
04/11/2023
|
PARSU GOUDA
|
2430001WL053245
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358021
|
|
PARSU GOUDA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-004-003/3153
(DABUGAM)
|
2430001000NRG24041120230759636
|
04/11/2023
|
PARSU GOUDA
|
2430001WL053245
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358022
|
|
PARSU GOUDA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-004-003/3218
(DABUGAM)
|
2430001000NRG24041120230759644
|
04/11/2023
|
JAGAN NAIK
|
2430001WL053245
|
JAGAN NAIK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358030
|
|
JAGAN NAIK
|
()
|
|
23
|
DABUGAM
|
OR-30-001-004-003/3307
(DABUGAM)
|
2430001000NRG24041120230759647
|
04/11/2023
|
RAIDHARHARIJAN
|
2430001WL053245
|
RAIDHARHARIJAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358031
|
|
RAIDHARHARIJAN
|
()
|
|
24
|
DABUGAM
|
OR-30-001-004-003/3316
(DABUGAM)
|
2430001000NRG24041120230759649
|
04/11/2023
|
CHANDRA BISHOI
|
2430001WL053245
|
CHANDRA BISHOI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358032
|
|
CHANDRA BISHOI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-004-003/3435
(DABUGAM)
|
2430001000NRG24041120230759654
|
04/11/2023
|
JADABA GOUD
|
2430001WL053245
|
JADABA GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358023
|
|
JADABA GOUD
|
()
|
|
26
|
DABUGAM
|
OR-30-001-004-003/3497
(DABUGAM)
|
2430001000NRG24041120230759661
|
04/11/2023
|
MATAI
|
2430001WL053245
|
MATAI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7408358033
|
|
MATAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|