|
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-30-001-002-001/10288
(BORIGAM)
|
2430001002NRG24140920230644995
|
14/09/2023
|
LACHMAN GOUDA
|
2430001002WL032480
|
LACHMAN GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263394149
|
|
LACHMAN GOUDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-001/10289
(BORIGAM)
|
2430001002NRG24140920230645001
|
14/09/2023
|
JOSOTI GOUDA
|
2430001002WL032481
|
JOSOTI GOUDA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263394150
|
|
JOSOTI GOUDA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-001/10296
(BORIGAM)
|
2430001002NRG24140920230644996
|
14/09/2023
|
MOTIRAMA BIOSO
|
2430001002WL032480
|
MOTIRAMA BIOSO
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263394158
|
|
MOTIRAMA BIOSO
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-001/10301
(BORIGAM)
|
2430001002NRG24140920230644891
|
14/09/2023
|
LAKHANA BISOI
|
2430001002WL032466
|
LAKHANA BISOI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263394157
|
|
LAKHANA BISOI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-001/10304
(BORIGAM)
|
2430001002NRG24140920230645002
|
14/09/2023
|
RAGHUNATH BISSOI
|
2430001002WL032481
|
RAGHUNATH BISSOI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263394163
|
|
RAGHUNATH BISSOI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-001/10305
(BORIGAM)
|
2430001002NRG24140920230645009
|
14/09/2023
|
GANAPATI BISSOI
|
2430001002WL032483
|
GANAPATI BISSOI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263394154
|
|
GANAPATI BISSOI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-001/10310
(BORIGAM)
|
2430001002NRG24140920230644983
|
14/09/2023
|
MANGAN BISSOI
|
2430001002WL032476
|
MANGAN BISSOI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263394159
|
|
MANGAN BISSOI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-001/10312
(BORIGAM)
|
2430001002NRG24140920230644997
|
14/09/2023
|
KHAGAPATI BISSOI
|
2430001002WL032480
|
KHAGAPATI BISSOI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263394162
|
|
KHAGAPATI BISSOI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-001/10314
(BORIGAM)
|
2430001002NRG24140920230645003
|
14/09/2023
|
BHASKARA BISOI
|
2430001002WL032481
|
BHASKARA BISOI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263394165
|
|
BHASKARA BISOI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-001/10318
(BORIGAM)
|
2430001002NRG24140920230644998
|
14/09/2023
|
ARJUN BISOI
|
2430001002WL032480
|
ARJUN BISOI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263394164
|
|
ARJUN BISOI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-001/10325
(BORIGAM)
|
2430001002NRG24140920230644984
|
14/09/2023
|
PADAM GOUDA
|
2430001002WL032476
|
PADAM GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263394155
|
|
PADAM GOUDA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-001/10326
(BORIGAM)
|
2430001002NRG24140920230644985
|
14/09/2023
|
MONBODA GOUDA
|
2430001002WL032476
|
MONBODA GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263394160
|
|
MONBODA GOUDA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-001/10329
(BORIGAM)
|
2430001002NRG24140920230644986
|
14/09/2023
|
BOLDEV BISSOI
|
2430001002WL032476
|
BOLDEV BISSOI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263394156
|
|
BOLDEV BISSOI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-001/10330
(BORIGAM)
|
2430001002NRG24140920230644892
|
14/09/2023
|
NORI BISSOI
|
2430001002WL032466
|
NORI BISSOI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394151
|
|
NORI BISSOI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-001/10335
(BORIGAM)
|
2430001002NRG24140920230644987
|
14/09/2023
|
GHANA GOUDA
|
2430001002WL032476
|
GHANA GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263394161
|
|
GHANA GOUDA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-001/10340
(BORIGAM)
|
2430001002NRG24140920230645004
|
14/09/2023
|
TRINATH BISSOI
|
2430001002WL032481
|
TRINATH BISSOI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263394152
|
|
TRINATH BISSOI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-001/10351
(BORIGAM)
|
2430001002NRG24140920230644999
|
14/09/2023
|
SADU BISSOI
|
2430001002WL032480
|
SADU BISSOI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263394153
|
|
SADU BISSOI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-002/16502
(BORIGAM)
|
2430001002NRG24140920230644893
|
14/09/2023
|
PRADEEP GUPTA
|
2430001002WL032466
|
PRADEEP GUPTA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394148
|
|
PRADEEP GUPTA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-002/17252
(BORIGAM)
|
2430001002NRG24140920230644851
|
14/09/2023
|
NARASINGHA MALI
|
2430001002WL032461
|
NARASINGHA MALI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394177
|
|
NARASINGHA MALI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-002/17252
(BORIGAM)
|
2430001002NRG24140920230644852
|
14/09/2023
|
NARASINGHA MALI
|
2430001002WL032461
|
NARASINGHA MALI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394176
|
|
NARASINGHA MALI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-002/17254
(BORIGAM)
|
2430001002NRG24140920230644816
|
14/09/2023
|
MAN BHATRA
|
2430001002WL032458
|
MAN BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394178
|
|
MAN BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-002/17255
(BORIGAM)
|
2430001002NRG24140920230644817
|
14/09/2023
|
BENU BHATRA
|
2430001002WL032458
|
BENU BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394181
|
|
BENU BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-002/17257
(BORIGAM)
|
2430001002NRG24140920230644818
|
14/09/2023
|
BHAGABAN MALI
|
2430001002WL032458
|
BHAGABAN MALI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394180
|
|
BHAGABAN MALI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-002/17259
(BORIGAM)
|
2430001002NRG24140920230644819
|
14/09/2023
|
DASHMU MALI
|
2430001002WL032458
|
DASHMU MALI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394179
|
|
DASHMU MALI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-003/16108
(BORIGAM)
|
2430001002NRG24140920230644853
|
14/09/2023
|
DHANURDHAR BHATRA
|
2430001002WL032461
|
DHANURDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394174
|
|
DHANURDHAR BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-004/16198
(BORIGAM)
|
2430001002NRG24140920230645000
|
14/09/2023
|
DILIP PANKA
|
2430001002WL032480
|
DILIP PANKA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263394173
|
|
DILIP PANKA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-004/16201
(BORIGAM)
|
2430001002NRG24140920230644820
|
14/09/2023
|
BUKULU MALI
|
2430001002WL032458
|
BUKULU MALI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263394147
|
|
BUKULU MALI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-005/16072
(BORIGAM)
|
2430001002NRG24140920230644988
|
14/09/2023
|
PADAM BHATRA
|
2430001002WL032476
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263394175
|
|
PADAM BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-006/10537
(BORIGAM)
|
2430001002NRG24140920230645005
|
14/09/2023
|
GURUBARI BHATRA
|
2430001002WL032481
|
GURUBARI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394182
|
|
GURUBARI BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-009/16240
(BORIGAM)
|
2430001002NRG24140920230644894
|
14/09/2023
|
SANADHAR BHATRA
|
2430001002WL032466
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394167
|
|
SANADHAR BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-009/16241
(BORIGAM)
|
2430001002NRG24140920230644821
|
14/09/2023
|
BALIRAM BHATRA
|
2430001002WL032458
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394166
|
|
BALIRAM BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-009/16248
(BORIGAM)
|
2430001002NRG24140920230644854
|
14/09/2023
|
BALDAS BHATRA
|
2430001002WL032461
|
BALDAS BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394168
|
|
BALDAS BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-009/16251
(BORIGAM)
|
2430001002NRG24140920230644855
|
14/09/2023
|
DANSAI BHATRA
|
2430001002WL032461
|
DANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394169
|
|
DANSAI BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-002-009/16256
(BORIGAM)
|
2430001002NRG24140920230644895
|
14/09/2023
|
DAMBURU BHATRA
|
2430001002WL032466
|
DAMBURU BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394171
|
|
DAMBURU BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-009/16256
(BORIGAM)
|
2430001002NRG24140920230644896
|
14/09/2023
|
DAMBURU BHATRA
|
2430001002WL032466
|
DAMBURU BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394170
|
|
DAMBURU BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-009/16266
(BORIGAM)
|
2430001002NRG24140920230644856
|
14/09/2023
|
TRIPURA BHATRA
|
2430001002WL032461
|
TRIPURA BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394172
|
|
TRIPURA BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-009/9910
(BORIGAM)
|
2430001002NRG24140920230645006
|
14/09/2023
|
ASTU BHATRA
|
2430001002WL032481
|
ASTU BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263394146
|
|
ASTU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|