|
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-30-001-007-001/17285
(JUNAPANI)
|
2430001007NRG24260220241071926
|
27/02/2024
|
INDURAJIT BHAT
|
2430001007WL077795
|
INDURAJIT BHAT
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029384
|
|
INDURAJIT BHAT
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-001/17288
(JUNAPANI)
|
2430001007NRG24260220241071927
|
27/02/2024
|
BASANTI BHATTA
|
2430001007WL077795
|
BASANTI BHATTA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029389
|
|
BASANTI BHATTA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-001/17292
(JUNAPANI)
|
2430001007NRG24260220241071928
|
27/02/2024
|
ISHWAR SABAR
|
2430001007WL077795
|
ISHWAR SABAR
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029411
|
|
ISHWAR SABAR
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-001/17297
(JUNAPANI)
|
2430001007NRG24260220241071929
|
27/02/2024
|
JALANDHAR SABAR
|
2430001007WL077795
|
JALANDHAR SABAR
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029414
|
|
JALANDHAR SABAR
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-001/17300
(JUNAPANI)
|
2430001007NRG24260220241071930
|
27/02/2024
|
DHANAPATI SABAR
|
2430001007WL077795
|
DHANAPATI SABAR
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029413
|
|
DHANAPATI SABAR
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-001/17301
(JUNAPANI)
|
2430001007NRG24260220241071931
|
27/02/2024
|
Sukman Sabar
|
2430001007WL077795
|
Sukman Sabar
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029412
|
|
Sukman Sabar
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-010/17352
(JUNAPANI)
|
2430001007NRG24260220241071932
|
27/02/2024
|
PURNA BISOI
|
2430001007WL077795
|
PURNA BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029400
|
|
PURNA BISOI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-010/17353
(JUNAPANI)
|
2430001007NRG24260220241071933
|
27/02/2024
|
LAXMAN MAJHI
|
2430001007WL077795
|
LAXMAN MAJHI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029397
|
|
LAXMAN MAJHI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-010/17356
(JUNAPANI)
|
2430001007NRG24260220241071934
|
27/02/2024
|
RUPENDRA BISOI
|
2430001007WL077795
|
RUPENDRA BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029409
|
|
RUPENDRA BISOI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-010/17357
(JUNAPANI)
|
2430001007NRG24260220241071935
|
27/02/2024
|
PRADIP BISOI
|
2430001007WL077795
|
PRADIP BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029391
|
|
PRADIP BISOI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-010/17359
(JUNAPANI)
|
2430001007NRG24260220241071936
|
27/02/2024
|
TRILOCHAN KALAR
|
2430001007WL077795
|
TRILOCHAN KALAR
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029393
|
|
TRILOCHAN KALAR
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-010/17360
(JUNAPANI)
|
2430001007NRG24260220241071937
|
27/02/2024
|
PREM BISOI
|
2430001007WL077795
|
PREM BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029388
|
|
PREM BISOI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-010/17362
(JUNAPANI)
|
2430001007NRG24260220241071938
|
27/02/2024
|
BELARSEN BISOI
|
2430001007WL077795
|
BELARSEN BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029383
|
|
BELARSEN BISOI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-010/17363
(JUNAPANI)
|
2430001007NRG24260220241071939
|
27/02/2024
|
NASAET KHAN
|
2430001007WL077795
|
NASAET KHAN
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029387
|
|
NASAET KHAN
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-010/17364
(JUNAPANI)
|
2430001007NRG24260220241071940
|
27/02/2024
|
DHANPATI BHATRA
|
2430001007WL077795
|
DHANPATI BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029406
|
|
DHANPATI BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-010/17365
(JUNAPANI)
|
2430001007NRG24260220241071941
|
27/02/2024
|
MANURAM BISOI
|
2430001007WL077795
|
MANURAM BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029385
|
|
MANURAM BISOI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-010/17366
(JUNAPANI)
|
2430001007NRG24260220241071942
|
27/02/2024
|
LAKHYANA BISOI
|
2430001007WL077795
|
LAKHYANA BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029404
|
|
LAKHYANA BISOI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-010/17367
(JUNAPANI)
|
2430001007NRG24260220241071943
|
27/02/2024
|
JAMINI BISOI
|
2430001007WL077795
|
JAMINI BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029396
|
|
JAMINI BISOI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-010/17368
(JUNAPANI)
|
2430001007NRG24260220241071944
|
27/02/2024
|
DILIP BISOI
|
2430001007WL077795
|
DILIP BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029394
|
|
DILIP BISOI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-010/17371
(JUNAPANI)
|
2430001007NRG24260220241071945
|
27/02/2024
|
KAILASH BISOI
|
2430001007WL077795
|
KAILASH BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029408
|
|
KAILASH BISOI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-010/17372
(JUNAPANI)
|
2430001007NRG24260220241071946
|
27/02/2024
|
CHAMPA BISOI
|
2430001007WL077795
|
CHAMPA BISOI
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801029399
|
|
CHAMPA BISOI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-010/17377
(JUNAPANI)
|
2430001007NRG24260220241071947
|
27/02/2024
|
ISWAR BHATT
|
2430001007WL077795
|
ISWAR BHATT
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029403
|
|
ISWAR BHATT
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-010/17381
(JUNAPANI)
|
2430001007NRG24260220241071948
|
27/02/2024
|
LINGARAJ BHATRA
|
2430001007WL077795
|
LINGARAJ BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029398
|
|
LINGARAJ BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-010/17382
(JUNAPANI)
|
2430001007NRG24260220241071949
|
27/02/2024
|
JOGESWAR GOUDA
|
2430001007WL077795
|
JOGESWAR GOUDA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029395
|
|
JOGESWAR GOUDA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-010/17383
(JUNAPANI)
|
2430001007NRG24260220241071950
|
27/02/2024
|
DIBANSINGH BHATRA
|
2430001007WL077795
|
DIBANSINGH BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029402
|
|
DIBANSINGH BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-010/17384
(JUNAPANI)
|
2430001007NRG24260220241071951
|
27/02/2024
|
RAJESH MAJHI
|
2430001007WL077795
|
RAJESH MAJHI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029392
|
|
RAJESH MAJHI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-010/17386
(JUNAPANI)
|
2430001007NRG24260220241071952
|
27/02/2024
|
DHARMENDRA BHATRA
|
2430001007WL077795
|
DHARMENDRA BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029390
|
|
DHARMENDRA BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-010/17390
(JUNAPANI)
|
2430001007NRG24260220241071953
|
27/02/2024
|
KHIRASINDHU BHATRA
|
2430001007WL077795
|
KHIRASINDHU BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029386
|
|
KHIRASINDHU BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-010/17391
(JUNAPANI)
|
2430001007NRG24260220241071954
|
27/02/2024
|
ISWAR GOUD
|
2430001007WL077795
|
ISWAR GOUD
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029401
|
|
ISWAR GOUD
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-010/17392
(JUNAPANI)
|
2430001007NRG24260220241071955
|
27/02/2024
|
MANURAM BHATRA
|
2430001007WL077795
|
MANURAM BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029407
|
|
MANURAM BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-010/17393
(JUNAPANI)
|
2430001007NRG24260220241071956
|
27/02/2024
|
BASAMAN BISOI
|
2430001007WL077795
|
BASAMAN BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029405
|
|
BASAMAN BISOI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-010/17395
(JUNAPANI)
|
2430001007NRG24260220241071957
|
27/02/2024
|
HEMA BISOI
|
2430001007WL077795
|
HEMA BISOI
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029382
|
|
HEMA BISOI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-010/17396
(JUNAPANI)
|
2430001007NRG24260220241071958
|
27/02/2024
|
SENDUR BHATRA
|
2430001007WL077795
|
SENDUR BHATRA
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029410
|
|
SENDUR BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-010/17405
(JUNAPANI)
|
2430001007NRG24260220241071959
|
27/02/2024
|
TAPAN GOUD
|
2430001007WL077795
|
TAPAN GOUD
|
76407501
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801029415
|
|
TAPAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112101
|
112101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112101
|
112101
|
|
|
|
|
|
|
|