|
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-30-001-007-005/6484
(JUNAPANI)
|
2430001000NRG24030620230248000
|
03/06/2023
|
SANGRAM MALI
|
2430001WL006028
|
SANGRAM MALI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217961
|
|
SANGRAM MALI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-005/6484
(JUNAPANI)
|
2430001000NRG24030620230248001
|
03/06/2023
|
SANGRAM MALI
|
2430001WL006028
|
SANGRAM MALI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217958
|
|
SANGRAM MALI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-005/6512
(JUNAPANI)
|
2430001000NRG24030620230248002
|
03/06/2023
|
KAPUR BHATRA
|
2430001WL006028
|
KAPUR BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217954
|
|
KAPUR BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-005/6538
(JUNAPANI)
|
2430001000NRG24030620230248003
|
03/06/2023
|
BUDURAM MAJHI
|
2430001WL006028
|
BUDURAM MAJHI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217986
|
|
BUDURAM MAJHI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-005/6544
(JUNAPANI)
|
2430001000NRG24030620230248004
|
03/06/2023
|
MEEN GANDA
|
2430001WL006028
|
MEEN GANDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217959
|
|
MEEN GANDA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-005/6544
(JUNAPANI)
|
2430001000NRG24030620230248005
|
03/06/2023
|
MEEN GANDA
|
2430001WL006028
|
MEEN GANDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217960
|
|
MEEN GANDA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-005/6567
(JUNAPANI)
|
2430001000NRG24030620230248006
|
03/06/2023
|
DHANPATI GOUDA
|
2430001WL006028
|
DHANPATI GOUDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217949
|
|
DHANPATI GOUDA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-005/6572
(JUNAPANI)
|
2430001000NRG24030620230248007
|
03/06/2023
|
ALTI
|
2430001WL006028
|
ALTI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217962
|
|
ALTI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-005/6572
(JUNAPANI)
|
2430001000NRG24030620230248008
|
03/06/2023
|
ALTI
|
2430001WL006028
|
ALTI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217963
|
|
ALTI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-005/6576
(JUNAPANI)
|
2430001000NRG24030620230248009
|
03/06/2023
|
KAMALADAS GOUDA
|
2430001WL006028
|
KAMALADAS GOUDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217975
|
|
KAMALADAS GOUDA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-005/6611
(JUNAPANI)
|
2430001000NRG24030620230248010
|
03/06/2023
|
ARJUNA GOUDA
|
2430001WL006028
|
ARJUNA GOUDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217950
|
|
ARJUNA GOUDA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-005/6613
(JUNAPANI)
|
2430001000NRG24030620230248011
|
03/06/2023
|
GANGA BHATRA
|
2430001WL006028
|
GANGA BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217987
|
|
GANGA BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-005/6618
(JUNAPANI)
|
2430001000NRG24030620230248012
|
03/06/2023
|
SADHU GOUDA
|
2430001WL006028
|
SADHU GOUDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217978
|
|
SADHU GOUDA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-005/6623
(JUNAPANI)
|
2430001000NRG24030620230248013
|
03/06/2023
|
DUMAR GOUDA
|
2430001WL006028
|
DUMAR GOUDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217951
|
|
DUMAR GOUDA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-005/6623
(JUNAPANI)
|
2430001000NRG24030620230248014
|
03/06/2023
|
Dumar Gouda
|
2430001WL006028
|
Dumar Gouda
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217952
|
|
Dumar Gouda
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-005/6633
(JUNAPANI)
|
2430001000NRG24030620230248015
|
03/06/2023
|
SATA MAJHI
|
2430001WL006028
|
SATA MAJHI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217969
|
|
SATA MAJHI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-005/6633
(JUNAPANI)
|
2430001000NRG24030620230248016
|
03/06/2023
|
SATA MAJHI
|
2430001WL006028
|
SATA MAJHI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217970
|
|
SATA MAJHI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-005/6634
(JUNAPANI)
|
2430001000NRG24030620230248018
|
03/06/2023
|
JAGANATH GANDA
|
2430001WL006028
|
JAGANATH GANDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217957
|
|
JAGANATH GANDA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-005/6634
(JUNAPANI)
|
2430001000NRG24030620230248017
|
03/06/2023
|
JAGNATH GANDA
|
2430001WL006028
|
JAGNATH GANDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217956
|
|
JAGNATH GANDA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-005/6638
(JUNAPANI)
|
2430001000NRG24030620230248019
|
03/06/2023
|
NILAMBAR PANAKA
|
2430001WL006028
|
NILAMBAR PANAKA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217967
|
|
NILAMBAR PANAKA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-005/6638
(JUNAPANI)
|
2430001000NRG24030620230248020
|
03/06/2023
|
SUMANI PANKA
|
2430001WL006028
|
SUMANI PANKA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217968
|
|
SUMANI PANKA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-005/6641
(JUNAPANI)
|
2430001000NRG24030620230248021
|
03/06/2023
|
MANOBODHA
|
2430001WL006028
|
MANOBODHA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217972
|
|
MANOBODHA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-005/6641
(JUNAPANI)
|
2430001000NRG24030620230248022
|
03/06/2023
|
MANOBODHA GOUDA
|
2430001WL006028
|
MANOBODHA GOUDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217973
|
|
MANOBODHA GOUDA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-005/6643
(JUNAPANI)
|
2430001000NRG24030620230248023
|
03/06/2023
|
GHANA BHATRA
|
2430001WL006028
|
GHANA BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217971
|
|
GHANA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-005/6644
(JUNAPANI)
|
2430001000NRG24030620230248024
|
03/06/2023
|
ISWAR MAJHI
|
2430001WL006028
|
ISWAR MAJHI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217965
|
|
ISWAR MAJHI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-005/6644
(JUNAPANI)
|
2430001000NRG24030620230248025
|
03/06/2023
|
ISWAR MAJHI
|
2430001WL006028
|
ISWAR MAJHI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217966
|
|
ISWAR MAJHI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-005/6652
(JUNAPANI)
|
2430001000NRG24030620230248026
|
03/06/2023
|
PARAMA MAJHI
|
2430001WL006028
|
PARAMA MAJHI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217983
|
|
PARAMA MAJHI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-005/6653
(JUNAPANI)
|
2430001000NRG24030620230248027
|
03/06/2023
|
DAYA NIDHI KOLAR
|
2430001WL006028
|
DAYA NIDHI KOLAR
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217985
|
|
DAYA NIDHI KOLAR
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-005/6682
(JUNAPANI)
|
2430001000NRG24030620230248028
|
03/06/2023
|
SUKRU MAJHI
|
2430001WL006028
|
SUKRU MAJHI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217974
|
|
SUKRU MAJHI
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-005/6683
(JUNAPANI)
|
2430001000NRG24030620230248029
|
03/06/2023
|
DASARU MAJHI
|
2430001WL006028
|
DASARU MAJHI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217953
|
|
DASARU MAJHI
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-005/6835
(JUNAPANI)
|
2430001000NRG24030620230248030
|
03/06/2023
|
NINA GOUDA
|
2430001WL006028
|
NINA GOUDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217982
|
|
NINA GOUDA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-005/6835
(JUNAPANI)
|
2430001000NRG24030620230248031
|
03/06/2023
|
NINA GOUDA
|
2430001WL006028
|
NINA GOUDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217981
|
|
NINA GOUDA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-005/6857
(JUNAPANI)
|
2430001000NRG24030620230248032
|
03/06/2023
|
MANI
|
2430001WL006028
|
MANI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217964
|
|
MANI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-005/6858
(JUNAPANI)
|
2430001000NRG24030620230248033
|
03/06/2023
|
MANATA BHATRA
|
2430001WL006028
|
MANATA BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217955
|
|
MANATA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-005/6860
(JUNAPANI)
|
2430001000NRG24030620230248034
|
03/06/2023
|
HANU BHATRA
|
2430001WL006028
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217977
|
|
HANU BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-005/6865
(JUNAPANI)
|
2430001000NRG24030620230248035
|
03/06/2023
|
SULURAM MAJHI
|
2430001WL006028
|
SULURAM MAJHI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217984
|
|
SULURAM MAJHI
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-005/6869
(JUNAPANI)
|
2430001000NRG24030620230248036
|
03/06/2023
|
SANADHAR BHATRA
|
2430001WL006028
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217988
|
|
SANADHAR BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-005/6871
(JUNAPANI)
|
2430001000NRG24030620230248037
|
03/06/2023
|
RAMA
|
2430001WL006028
|
RAMA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217976
|
|
RAMA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-005/6873
(JUNAPANI)
|
2430001000NRG24030620230248039
|
03/06/2023
|
KAMAL LOCHAN
|
2430001WL006028
|
KAMAL LOCHAN
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217979
|
|
KAMAL LOCHAN
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-005/6873
(JUNAPANI)
|
2430001000NRG24030620230248038
|
03/06/2023
|
MANGARI
|
2430001WL006028
|
MANGARI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387217980
|
|
MANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|