|
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-30-001-005-006/25549
(GHODAKHUNTA)
|
2430001000NRG24300320241135809
|
30/03/2024
|
SAMANATH BHATRA
|
2430001WL081128
|
SAMANATH BHATRA
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779111
|
|
SOMANATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABUGAM
|
OR-30-001-005-006/25642
(GHODAKHUNTA)
|
2430001000NRG24300320241135811
|
30/03/2024
|
RAMESH ODA
|
2430001WL081128
|
RAMESH ODA
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779110
|
|
MR RAMESH ODA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-005-006/25645
(GHODAKHUNTA)
|
2430001000NRG24300320241135812
|
30/03/2024
|
KOMALOCHAN BHATRA
|
2430001WL081128
|
KOMALOCHAN BHATRA
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779130
|
|
KOMALOCHAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABUGAM
|
OR-30-001-005-006/25646
(GHODAKHUNTA)
|
2430001000NRG24300320241135813
|
30/03/2024
|
KUMAR BHATRA
|
2430001WL081128
|
KUMAR BHATRA
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779105
|
|
KUMAR BHATRA
|
INDUSIND BANK(607189)
|
|
5
|
DABUGAM
|
OR-30-001-005-006/25650
(GHODAKHUNTA)
|
2430001000NRG24300320241135814
|
30/03/2024
|
TULA BHATRA
|
2430001WL081128
|
TULA BHATRA
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779101
|
|
TULA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABUGAM
|
OR-30-001-005-006/25652
(GHODAKHUNTA)
|
2430001000NRG24300320241135815
|
30/03/2024
|
JAGADIS PANAKA
|
2430001WL081128
|
JAGADIS PANAKA
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779140
|
|
SHRI JAGADIS PANAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-005-006/25658
(GHODAKHUNTA)
|
2430001000NRG24300320241135816
|
30/03/2024
|
DAINU BHATRA
|
2430001WL081128
|
DAINU BHATRA
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779108
|
|
DAINU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABUGAM
|
OR-30-001-005-006/25659
(GHODAKHUNTA)
|
2430001000NRG24300320241135817
|
30/03/2024
|
RAMANATH BHATRA
|
2430001WL081128
|
RAMANATH BHATRA
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779107
|
|
RAMANATH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABUGAM
|
OR-30-001-005-006/25661
(GHODAKHUNTA)
|
2430001000NRG24300320241135818
|
30/03/2024
|
JAYANTI BHATRA
|
2430001WL081128
|
JAYANTI BHATRA
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779103
|
|
JAYANTI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DABUGAM
|
OR-30-001-005-006/25662
(GHODAKHUNTA)
|
2430001000NRG24300320241135819
|
30/03/2024
|
Maniram Oda
|
2430001WL081128
|
Maniram Oda
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779106
|
|
MANIRAM ODA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABUGAM
|
OR-30-001-005-006/25665
(GHODAKHUNTA)
|
2430001000NRG24300320241135820
|
30/03/2024
|
Sunaphula Bhatra
|
2430001WL081128
|
Sunaphula Bhatra
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779102
|
|
SUNAPHULA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABUGAM
|
OR-30-001-005-006/25666
(GHODAKHUNTA)
|
2430001000NRG24300320241135821
|
30/03/2024
|
NILABATI BHATRA
|
2430001WL081128
|
NILABATI BHATRA
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779104
|
|
NILABATI BHATRA
|
BANK OF BARODA(606985)
|
|
13
|
DABUGAM
|
OR-30-001-005-006/25667
(GHODAKHUNTA)
|
2430001000NRG24300320241135822
|
30/03/2024
|
MAKUNDA BHATRA
|
2430001WL081128
|
MAKUNDA BHATRA
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779109
|
|
MAKUNDA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABUGAM
|
OR-30-001-005-006/25668
(GHODAKHUNTA)
|
2430001000NRG24300320241135823
|
30/03/2024
|
Rama Bhatra
|
2430001WL081128
|
Rama Bhatra
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779100
|
|
RAMA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
15
|
DABUGAM
|
OR-30-001-005-006/15216
(GHODAKHUNTA)
|
2430001000NRG24300320241135785
|
30/03/2024
|
SINDHU BHATRA
|
2430001WL081128
|
SINDHU BHATRA
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779121
|
|
SINDHU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABUGAM
|
OR-30-001-005-006/15216
(GHODAKHUNTA)
|
2430001000NRG24300320241135786
|
30/03/2024
|
SINDHU BHATRA
|
2430001WL081128
|
SINDHU BHATRA
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779120
|
|
TULABATI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DABUGAM
|
OR-30-001-005-006/1628
(GHODAKHUNTA)
|
2430001000NRG24300320241135798
|
30/03/2024
|
RAMBATI BHATRA
|
2430001WL081128
|
RAMBATI BHATRA
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779123
|
|
MRS RAMBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-005-006/1628
(GHODAKHUNTA)
|
2430001000NRG24300320241135797
|
30/03/2024
|
SAMARATH BHATRA
|
2430001WL081128
|
SAMARATH BHATRA
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779122
|
|
MR SAMARATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-005-006/25556
(GHODAKHUNTA)
|
2430001000NRG24300320241135810
|
30/03/2024
|
DAYAMAN BHATRA
|
2430001WL081128
|
DAYAMAN BHATRA
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779124
|
|
DAYAMAN BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
20
|
DABUGAM
|
OR-30-001-005-006/15304
(GHODAKHUNTA)
|
2430001000NRG24300320241135791
|
30/03/2024
|
PARAMA BHATRA
|
2430001WL081128
|
PARAMA BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779117
|
|
MRS PARAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-005-006/15306
(GHODAKHUNTA)
|
2430001000NRG24300320241135792
|
30/03/2024
|
LAXMI BHATRA
|
2430001WL081128
|
LAXMI BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779126
|
|
MR SHAYAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABUGAM
|
OR-30-001-005-006/15307
(GHODAKHUNTA)
|
2430001000NRG24300320241135793
|
30/03/2024
|
BUDAE BHATRA
|
2430001WL081128
|
BUDAE BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779119
|
|
BUDAE BHATRA
|
BANK OF BARODA(606985)
|
|
23
|
DABUGAM
|
OR-30-001-005-006/25506
(GHODAKHUNTA)
|
2430001000NRG24300320241135799
|
30/03/2024
|
SITA BHATRA
|
2430001WL081128
|
SITA BHATRA
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898779127
|
|
MR BHAGABAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABUGAM
|
OR-30-001-005-006/25509
(GHODAKHUNTA)
|
2430001000NRG24300320241135800
|
30/03/2024
|
JAGABANDHU PUJARI
|
2430001WL081128
|
JAGABANDHU PUJARI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779125
|
|
JAGABANDHU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABUGAM
|
OR-30-001-005-006/25510
(GHODAKHUNTA)
|
2430001000NRG24300320241135801
|
30/03/2024
|
ULADHAR BHATRA
|
2430001WL081128
|
ULADHAR BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779118
|
|
ULADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABUGAM
|
OR-30-001-005-006/25513
(GHODAKHUNTA)
|
2430001000NRG24300320241135802
|
30/03/2024
|
PANAKU BHATRA
|
2430001WL081128
|
PANAKU BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779128
|
|
PANAKU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABUGAM
|
OR-30-001-005-006/25513
(GHODAKHUNTA)
|
2430001000NRG24300320241135803
|
30/03/2024
|
PANAKU BHATRA
|
2430001WL081128
|
PANAKU BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779114
|
|
SUKRUBARI BHATRA
|
BANK OF BARODA(606985)
|
|
28
|
DABUGAM
|
OR-30-001-005-006/25516
(GHODAKHUNTA)
|
2430001000NRG24300320241135804
|
30/03/2024
|
DHANUR BHATRA
|
2430001WL081128
|
DHANUR BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779113
|
|
MRS MAMATA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABUGAM
|
OR-30-001-005-006/25521
(GHODAKHUNTA)
|
2430001000NRG24300320241135805
|
30/03/2024
|
LAKHAN PUJARI
|
2430001WL081128
|
LAKHAN PUJARI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779112
|
|
LAKHAN PUJARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DABUGAM
|
OR-30-001-005-006/25521
(GHODAKHUNTA)
|
2430001000NRG24300320241135806
|
30/03/2024
|
LAKHAN PUJARI
|
2430001WL081128
|
LAKHAN PUJARI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779129
|
|
MRS RAIMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABUGAM
|
OR-30-001-005-006/25524
(GHODAKHUNTA)
|
2430001000NRG24300320241135807
|
30/03/2024
|
BAMAR BHATRA
|
2430001WL081128
|
BAMAR BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779116
|
|
BAMAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DABUGAM
|
OR-30-001-005-006/25548
(GHODAKHUNTA)
|
2430001000NRG24300320241135808
|
30/03/2024
|
MANADAR BHATRA
|
2430001WL081128
|
MANADAR BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779115
|
|
MANADAR BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
33
|
DABUGAM
|
OR-30-001-005-006/14802
(GHODAKHUNTA)
|
2430001000NRG24300320241135783
|
30/03/2024
|
AMAR BHATRA
|
2430001WL081128
|
AMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779134
|
|
AMAR BHATRA
|
INDUSIND BANK(607189)
|
|
34
|
DABUGAM
|
OR-30-001-005-006/14802
(GHODAKHUNTA)
|
2430001000NRG24300320241135784
|
30/03/2024
|
AMAR BHATRA
|
2430001WL081128
|
AMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779135
|
|
GURUBARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABUGAM
|
OR-30-001-005-006/15270
(GHODAKHUNTA)
|
2430001000NRG24300320241135787
|
30/03/2024
|
TULA GOUD
|
2430001WL081128
|
TULA GOUD
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898779136
|
|
MR TULA GOUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABUGAM
|
OR-30-001-005-006/15282
(GHODAKHUNTA)
|
2430001000NRG24300320241135788
|
30/03/2024
|
SAMARU GOUD
|
2430001WL081128
|
SAMARU GOUD
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898779138
|
|
SAMARU GOUD
|
INDUSIND BANK(607189)
|
|
37
|
DABUGAM
|
OR-30-001-005-006/15282
(GHODAKHUNTA)
|
2430001000NRG24300320241135789
|
30/03/2024
|
SAMARU GOUD
|
2430001WL081128
|
SAMARU GOUD
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2898779139
|
|
BUDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABUGAM
|
OR-30-001-005-006/15283
(GHODAKHUNTA)
|
2430001000NRG24300320241135790
|
30/03/2024
|
DEBA GOUD
|
2430001WL081128
|
DEBA GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898779137
|
|
MR DEBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABUGAM
|
OR-30-001-005-006/1540
(GHODAKHUNTA)
|
2430001000NRG24300320241135794
|
30/03/2024
|
GURUDHAR BHATRA
|
2430001WL081128
|
GURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898779133
|
|
MR GURUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
40
|
DABUGAM
|
OR-30-001-005-006/1602
(GHODAKHUNTA)
|
2430001000NRG24300320241135795
|
30/03/2024
|
MANGARI
|
2430001WL081128
|
MANGARI
|
764001
|
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779132
|
|
MR LAIKAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABUGAM
|
OR-30-001-005-006/1623
(GHODAKHUNTA)
|
2430001000NRG24300320241135796
|
30/03/2024
|
SAGARAM BHATRA
|
2430001WL081128
|
SAGARAM BHATRA
|
764001
|
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898779131
|
|
MR SAGARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133905
|
133905
|
|
|
|
|
|
|
|