|
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-30-001-002-008/14828
(BORIGAM)
|
2430001002NRG24190620230332145
|
19/06/2023
|
BHIKARI SANTA
|
2430001002WL008216
|
BHIKARI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555005
|
|
BHIKARI SANTA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-008/14828
(BORIGAM)
|
2430001002NRG24190620230332146
|
19/06/2023
|
BHIKARI SANTA
|
2430001002WL008216
|
BHIKARI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555006
|
|
BHIKARI SANTA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-008/14852
(BORIGAM)
|
2430001002NRG24190620230332153
|
19/06/2023
|
DBA SANTA
|
2430001002WL008216
|
DBA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555004
|
|
DBA SANTA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-008/14852
(BORIGAM)
|
2430001002NRG24190620230332152
|
19/06/2023
|
DEBA SANTA
|
2430001002WL008216
|
DEBA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555003
|
|
DEBA SANTA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-008/9394
(BORIGAM)
|
2430001002NRG24190620230332175
|
19/06/2023
|
BULI SANTA
|
2430001002WL008216
|
BULI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555010
|
|
BULI SANTA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-008/9435
(BORIGAM)
|
2430001002NRG24190620230332176
|
19/06/2023
|
BUDU SANTA
|
2430001002WL008216
|
BUDU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555021
|
|
BUDU SANTA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-008/9435
(BORIGAM)
|
2430001002NRG24190620230332177
|
19/06/2023
|
BUDU SANTA
|
2430001002WL008216
|
BUDU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555022
|
|
BUDU SANTA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-008/9459
(BORIGAM)
|
2430001002NRG24190620230332178
|
19/06/2023
|
BASU SANTA
|
2430001002WL008216
|
BASU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555011
|
|
BASU SANTA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-008/9465
(BORIGAM)
|
2430001002NRG24190620230332179
|
19/06/2023
|
ANA SANTA
|
2430001002WL008216
|
ANA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555013
|
|
ANA SANTA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-008/9465
(BORIGAM)
|
2430001002NRG24190620230332180
|
19/06/2023
|
ANA SANTA
|
2430001002WL008216
|
ANA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555014
|
|
ANA SANTA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-008/9484
(BORIGAM)
|
2430001002NRG24190620230332181
|
19/06/2023
|
RATAN BHATRA
|
2430001002WL008216
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555007
|
|
RATAN BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-008/9484
(BORIGAM)
|
2430001002NRG24190620230332182
|
19/06/2023
|
RATANBHATRA
|
2430001002WL008216
|
RATANBHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555008
|
|
RATANBHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-008/9494
(BORIGAM)
|
2430001002NRG24190620230332183
|
19/06/2023
|
BAIDYANATH BISOYI
|
2430001002WL008216
|
BAIDYANATH BISOYI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555018
|
|
BAIDYANATH BISOYI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-008/9524
(BORIGAM)
|
2430001002NRG24190620230332184
|
19/06/2023
|
CHANDRA
|
2430001002WL008216
|
CHANDRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555012
|
|
CHANDRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-008/9543
(BORIGAM)
|
2430001002NRG24190620230332185
|
19/06/2023
|
M NAYAK
|
2430001002WL008216
|
M NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555009
|
|
M NAYAK
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-008/9552
(BORIGAM)
|
2430001002NRG24190620230332186
|
19/06/2023
|
ASHU SANTA
|
2430001002WL008216
|
ASHU SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555015
|
|
ASHU SANTA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-008/9567
(BORIGAM)
|
2430001002NRG24190620230332188
|
19/06/2023
|
HARI PUJARI
|
2430001002WL008216
|
HARI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555019
|
|
HARI PUJARI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-008/9567
(BORIGAM)
|
2430001002NRG24190620230332189
|
19/06/2023
|
HARI PUJARI
|
2430001002WL008216
|
HARI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555020
|
|
HARI PUJARI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-008/9572
(BORIGAM)
|
2430001002NRG24190620230332190
|
19/06/2023
|
AJI SANTA
|
2430001002WL008216
|
AJI SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555023
|
|
AJI SANTA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-008/9590
(BORIGAM)
|
2430001002NRG24190620230332191
|
19/06/2023
|
SIBA SANTA
|
2430001002WL008216
|
SIBA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555016
|
|
SIBA SANTA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-008/9590
(BORIGAM)
|
2430001002NRG24190620230332192
|
19/06/2023
|
SIBA SANTA
|
2430001002WL008216
|
SIBA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2797555017
|
|
SIBA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|