|
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-30-001-007-001/4864
(JUNAPANI)
|
2430001000NRG24170720230464611
|
17/07/2023
|
SANADHARA SABARA
|
2430001WL011565
|
SANADHARA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684892
|
|
SANADHARA SABARA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-001/4866
(JUNAPANI)
|
2430001000NRG24170720230464612
|
17/07/2023
|
NAKUL SABARA
|
2430001WL011565
|
NAKUL SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684875
|
|
NAKUL SABARA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-001/4867
(JUNAPANI)
|
2430001000NRG24170720230464613
|
17/07/2023
|
SUKRU BHATTA
|
2430001WL011565
|
SUKRU BHATTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684890
|
|
SUKRU BHATTA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-001/4871
(JUNAPANI)
|
2430001000NRG24170720230464614
|
17/07/2023
|
RAMA BHATRA
|
2430001WL011565
|
RAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684888
|
|
RAMA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-001/4873
(JUNAPANI)
|
2430001000NRG24170720230464615
|
17/07/2023
|
SANASAI SABARA
|
2430001WL011565
|
SANASAI SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684886
|
|
SANASAI SABARA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-001/4887
(JUNAPANI)
|
2430001000NRG24170720230464616
|
17/07/2023
|
KAILASA SABARA
|
2430001WL011565
|
KAILASA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684872
|
|
KAILASA SABARA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-001/4889
(JUNAPANI)
|
2430001000NRG24170720230464617
|
17/07/2023
|
PUSTAMA SABARA
|
2430001WL011565
|
PUSTAMA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684874
|
|
PUSTAMA SABARA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-001/4893
(JUNAPANI)
|
2430001000NRG24170720230464618
|
17/07/2023
|
PUNU BHATRA
|
2430001WL011565
|
PUNU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684869
|
|
PUNU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-001/4895
(JUNAPANI)
|
2430001000NRG24170720230464619
|
17/07/2023
|
DHANSAI BHATRA
|
2430001WL011565
|
DHANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684877
|
|
DHANSAI BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-001/4909
(JUNAPANI)
|
2430001000NRG24170720230464620
|
17/07/2023
|
DURJAN BHATRA
|
2430001WL011565
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684868
|
|
DURJAN BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-001/4916
(JUNAPANI)
|
2430001000NRG24170720230464621
|
17/07/2023
|
SANADHARA BHATRA
|
2430001WL011565
|
SANADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684887
|
|
SANADHARA BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-001/4918
(JUNAPANI)
|
2430001000NRG24170720230464622
|
17/07/2023
|
LACHAN SABAR
|
2430001WL011565
|
LACHAN SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684891
|
|
LACHAN SABAR
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-001/4919
(JUNAPANI)
|
2430001000NRG24170720230464623
|
17/07/2023
|
SIBA BHATRA
|
2430001WL011565
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684883
|
|
SIBA BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-001/4921
(JUNAPANI)
|
2430001000NRG24170720230464624
|
17/07/2023
|
SANYASI SABAR
|
2430001WL011565
|
SANYASI SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684866
|
|
SANYASI SABAR
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-001/4935
(JUNAPANI)
|
2430001000NRG24170720230464625
|
17/07/2023
|
SAMADU SABARA
|
2430001WL011565
|
SAMADU SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684878
|
|
SAMADU SABARA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-001/4938
(JUNAPANI)
|
2430001000NRG24170720230464626
|
17/07/2023
|
ARJUNA SABARA
|
2430001WL011565
|
ARJUNA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684880
|
|
ARJUNA SABARA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-001/4941
(JUNAPANI)
|
2430001000NRG24170720230464627
|
17/07/2023
|
ISWAR BHATRA
|
2430001WL011565
|
ISWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684867
|
|
ISWAR BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-001/4942
(JUNAPANI)
|
2430001000NRG24170720230464628
|
17/07/2023
|
BASUDEBA SABARA
|
2430001WL011565
|
BASUDEBA SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684873
|
|
BASUDEBA SABARA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-001/4943
(JUNAPANI)
|
2430001000NRG24170720230464629
|
17/07/2023
|
RABI GOUDA
|
2430001WL011565
|
RABI GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684884
|
|
RABI GOUDA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-001/4945
(JUNAPANI)
|
2430001000NRG24170720230464630
|
17/07/2023
|
DHANI BHATRA
|
2430001WL011565
|
DHANI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684871
|
|
DHANI BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-001/4947
(JUNAPANI)
|
2430001000NRG24170720230464631
|
17/07/2023
|
GOBINDA SABAR
|
2430001WL011565
|
GOBINDA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684879
|
|
GOBINDA SABAR
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-001/4952
(JUNAPANI)
|
2430001000NRG24170720230464632
|
17/07/2023
|
BHAGAT SABAR
|
2430001WL011565
|
BHAGAT SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684882
|
|
BHAGAT SABAR
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-001/4958
(JUNAPANI)
|
2430001000NRG24170720230464633
|
17/07/2023
|
GOPI PUJARI
|
2430001WL011565
|
GOPI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684889
|
|
GOPI PUJARI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-001/4959
(JUNAPANI)
|
2430001000NRG24170720230464634
|
17/07/2023
|
SAMARU PAIK
|
2430001WL011565
|
SAMARU PAIK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684865
|
|
SAMARU PAIK
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-001/4961
(JUNAPANI)
|
2430001000NRG24170720230464635
|
17/07/2023
|
SINDHU BHATRA
|
2430001WL011565
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684881
|
|
SINDHU BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-001/4968
(JUNAPANI)
|
2430001000NRG24170720230464636
|
17/07/2023
|
BHAGAT SABAR
|
2430001WL011565
|
BHAGAT SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684870
|
|
BHAGAT SABAR
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-001/4988
(JUNAPANI)
|
2430001000NRG24170720230464637
|
17/07/2023
|
HANU BHATRA
|
2430001WL011565
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684876
|
|
HANU BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-001/4993
(JUNAPANI)
|
2430001000NRG24170720230464638
|
17/07/2023
|
BHAGACHAND SABAR
|
2430001WL011565
|
BHAGACHAND SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684885
|
|
BHAGACHAND SABAR
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-006/17180
(JUNAPANI)
|
2430001000NRG24170720230464639
|
17/07/2023
|
LAKHINATH BHATRA
|
2430001WL011565
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684861
|
|
LAKHINATH BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-006/17180
(JUNAPANI)
|
2430001000NRG24170720230464640
|
17/07/2023
|
LAKHINATH BHATRA
|
2430001WL011565
|
LAKHINATH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684862
|
|
LAKHINATH BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-006/17187
(JUNAPANI)
|
2430001000NRG24170720230464641
|
17/07/2023
|
DAIMATI BHATRA
|
2430001WL011565
|
DAIMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4965684859
|
No Such Account
|
|
|
|
32
|
DABUGAM
|
OR-30-001-007-006/17188
(JUNAPANI)
|
2430001000NRG24170720230464642
|
17/07/2023
|
CHANDRA MAJHI
|
2430001WL011565
|
CHANDRA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4965684857
|
No Such Account
|
|
|
|
33
|
DABUGAM
|
OR-30-001-007-006/17188
(JUNAPANI)
|
2430001000NRG24170720230464643
|
17/07/2023
|
CHANDRA MAJHI
|
2430001WL011565
|
CHANDRA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4965684858
|
No Such Account
|
|
|
|
34
|
DABUGAM
|
OR-30-001-007-010/17252
(JUNAPANI)
|
2430001000NRG24170720230464644
|
17/07/2023
|
TUTURAM PUJARI
|
2430001WL011565
|
TUTURAM PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684863
|
|
TUTURAM PUJARI
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-010/17252
(JUNAPANI)
|
2430001000NRG24170720230464645
|
17/07/2023
|
TUTURAM PUJARI
|
2430001WL011565
|
TUTURAM PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684864
|
|
TUTURAM PUJARI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-010/17295
(JUNAPANI)
|
2430001000NRG24170720230464646
|
17/07/2023
|
LAKI PUJARI
|
2430001WL011565
|
LAKI PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965684860
|
|
LAKI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102384
|
102384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|