|
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-30-001-002-002/9829
(BORIGAM)
|
2430001002NRG24210620230340931
|
21/06/2023
|
LAXMIDHAR PANAKA
|
2430001002WL008438
|
LAXMIDHAR PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938941
|
|
LAXMIDHAR PANAKA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-002/9829
(BORIGAM)
|
2430001002NRG24210620230340932
|
21/06/2023
|
LAXMIDHAR PANAKA
|
2430001002WL008438
|
LAXMIDHAR PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938942
|
|
LAXMIDHAR PANAKA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-002/9837
(BORIGAM)
|
2430001002NRG24210620230340933
|
21/06/2023
|
BANSIDHAR PANKA
|
2430001002WL008438
|
BANSIDHAR PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938924
|
|
BANSIDHAR PANKA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-002/9837
(BORIGAM)
|
2430001002NRG24210620230340934
|
21/06/2023
|
SUBARNA
|
2430001002WL008438
|
SUBARNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2808938943
|
Account closed
|
|
|
|
5
|
DABUGAM
|
OR-30-001-002-002/9846
(BORIGAM)
|
2430001002NRG24210620230340938
|
21/06/2023
|
Dasamu kalar
|
2430001002WL008438
|
Dasamu kalar
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2808938944
|
|
Dasamu kalar
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-002/9886
(BORIGAM)
|
2430001002NRG24210620230340939
|
21/06/2023
|
CHANDRA MOHAN PANAKA
|
2430001002WL008438
|
CHANDRA MOHAN PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938949
|
|
CHANDRA MOHAN PANAKA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-004/9027
(BORIGAM)
|
2430001002NRG24210620230340940
|
21/06/2023
|
M D PANAKA
|
2430001002WL008438
|
M D PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938947
|
|
M D PANAKA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-004/9027
(BORIGAM)
|
2430001002NRG24210620230340941
|
21/06/2023
|
M D PANAKA
|
2430001002WL008438
|
M D PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938946
|
|
M D PANAKA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-004/9047
(BORIGAM)
|
2430001002NRG24210620230340942
|
21/06/2023
|
TULARAM PANAKA
|
2430001002WL008438
|
TULARAM PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938939
|
|
TULARAM PANAKA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-004/9047
(BORIGAM)
|
2430001002NRG24210620230340943
|
21/06/2023
|
TULARAM PANAKA
|
2430001002WL008438
|
TULARAM PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938940
|
|
TULARAM PANAKA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-004/9094
(BORIGAM)
|
2430001002NRG24210620230340944
|
21/06/2023
|
KHAGA MALI
|
2430001002WL008438
|
KHAGA MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938945
|
|
KHAGA MALI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-004/9129
(BORIGAM)
|
2430001002NRG24210620230340945
|
21/06/2023
|
D MALI
|
2430001002WL008438
|
D MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938948
|
|
D MALI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-004/9139
(BORIGAM)
|
2430001002NRG24210620230340946
|
21/06/2023
|
J MALI
|
2430001002WL008438
|
J MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938936
|
|
J MALI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-004/9139
(BORIGAM)
|
2430001002NRG24210620230340947
|
21/06/2023
|
J MALI
|
2430001002WL008438
|
J MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938937
|
|
J MALI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-004/9145
(BORIGAM)
|
2430001002NRG24210620230340948
|
21/06/2023
|
NABA GOUDA
|
2430001002WL008438
|
NABA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938934
|
|
NABA GOUDA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-004/9145
(BORIGAM)
|
2430001002NRG24210620230340949
|
21/06/2023
|
NABA GOUDA
|
2430001002WL008438
|
NABA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938935
|
|
NABA GOUDA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-004/9149
(BORIGAM)
|
2430001002NRG24210620230340950
|
21/06/2023
|
DASARATHA GOUDA
|
2430001002WL008438
|
DASARATHA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938930
|
|
DASARATHA GOUDA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-004/9152
(BORIGAM)
|
2430001002NRG24210620230340951
|
21/06/2023
|
PUNU GANDA
|
2430001002WL008438
|
PUNU GANDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938926
|
|
PUNU GANDA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-004/9152
(BORIGAM)
|
2430001002NRG24210620230340952
|
21/06/2023
|
PUNU GANDA
|
2430001002WL008438
|
PUNU GANDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938927
|
|
PUNU GANDA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-004/9155
(BORIGAM)
|
2430001002NRG24210620230340953
|
21/06/2023
|
L M PANAKA
|
2430001002WL008438
|
L M PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938928
|
|
L M PANAKA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-004/9155
(BORIGAM)
|
2430001002NRG24210620230340954
|
21/06/2023
|
L M PANAKA
|
2430001002WL008438
|
L M PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938929
|
|
L M PANAKA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-004/9158
(BORIGAM)
|
2430001002NRG24210620230340955
|
21/06/2023
|
K GOND
|
2430001002WL008438
|
K GOND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938932
|
|
K GOND
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-004/9158
(BORIGAM)
|
2430001002NRG24210620230340956
|
21/06/2023
|
K GOND
|
2430001002WL008438
|
K GOND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938933
|
|
K GOND
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-004/9160
(BORIGAM)
|
2430001002NRG24210620230340957
|
21/06/2023
|
L PANAKA
|
2430001002WL008438
|
L PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938938
|
|
L PANAKA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-004/9161
(BORIGAM)
|
2430001002NRG24210620230340958
|
21/06/2023
|
P GOND
|
2430001002WL008438
|
P GOND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938931
|
|
P GOND
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-004/9165
(BORIGAM)
|
2430001002NRG24210620230340959
|
21/06/2023
|
DAYALU GOUDA
|
2430001002WL008438
|
DAYALU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808938925
|
|
DAYALU GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73707
|
73707
|
|
|
|
|
|
|
|