|
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-30-001-005-006/1521
(GHODAKHUNTA)
|
2430001000NRG24061220230867446
|
06/12/2023
|
SANU MAJHI
|
2430001WL063821
|
SANU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861350
|
|
SANU MAJHI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1533
(GHODAKHUNTA)
|
2430001000NRG24061220230867448
|
06/12/2023
|
RANSAI ODE
|
2430001WL063821
|
RANSAI ODE
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861358
|
|
RANSAI ODE
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/15338
(GHODAKHUNTA)
|
2430001000NRG24061220230867449
|
06/12/2023
|
KANAK BHATRA
|
2430001WL063821
|
KANAK BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861330
|
|
KANAK BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/15346
(GHODAKHUNTA)
|
2430001000NRG24061220230867450
|
06/12/2023
|
ASAYA BHATRA
|
2430001WL063821
|
ASAYA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861329
|
|
ASAYA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/15357
(GHODAKHUNTA)
|
2430001000NRG24061220230867451
|
06/12/2023
|
CHANCHALA BHATRA
|
2430001WL063821
|
CHANCHALA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861332
|
|
CHANCHALA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/15365
(GHODAKHUNTA)
|
2430001000NRG24061220230867452
|
06/12/2023
|
KUSUMA BHATRA
|
2430001WL063821
|
KUSUMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861331
|
|
KUSUMA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/1549
(GHODAKHUNTA)
|
2430001000NRG24061220230867453
|
06/12/2023
|
SUSUNDHU BHATRA
|
2430001WL063821
|
SUSUNDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861354
|
|
SUSUNDHU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-006/1552
(GHODAKHUNTA)
|
2430001000NRG24061220230867454
|
06/12/2023
|
BUDU BHATRA
|
2430001WL063821
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861351
|
|
BUDU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-006/1555
(GHODAKHUNTA)
|
2430001000NRG24061220230867455
|
06/12/2023
|
SANTA JANI
|
2430001WL063821
|
SANTA JANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861352
|
|
SANTA JANI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-006/1562
(GHODAKHUNTA)
|
2430001000NRG24061220230867456
|
06/12/2023
|
BADAR BHATRA
|
2430001WL063821
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861353
|
|
BADAR BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-006/1571
(GHODAKHUNTA)
|
2430001000NRG24061220230867457
|
06/12/2023
|
MASU BHATRA
|
2430001WL063821
|
MASU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861349
|
|
MASU BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-006/1582
(GHODAKHUNTA)
|
2430001000NRG24061220230867458
|
06/12/2023
|
BUDURAM BHATRA
|
2430001WL063821
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861338
|
|
BUDURAM BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-006/1594
(GHODAKHUNTA)
|
2430001000NRG24061220230867459
|
06/12/2023
|
KAMALSAYA BHATRA
|
2430001WL063821
|
KAMALSAYA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861356
|
|
KAMALSAYA BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-006/1596
(GHODAKHUNTA)
|
2430001000NRG24061220230867460
|
06/12/2023
|
SANADHAR BHATRA
|
2430001WL063821
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861355
|
|
SANADHAR BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-006/1623
(GHODAKHUNTA)
|
2430001000NRG24061220230867461
|
06/12/2023
|
SAGARAM BHATRA
|
2430001WL063821
|
SAGARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861357
|
|
SAGARAM BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-006/25555
(GHODAKHUNTA)
|
2430001000NRG24061220230867463
|
06/12/2023
|
SUTAM BHATRA
|
2430001WL063821
|
SUTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861335
|
|
SUTAM BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-006/25564
(GHODAKHUNTA)
|
2430001000NRG24061220230867464
|
06/12/2023
|
RAINU BHATRA
|
2430001WL063821
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861348
|
No Such Account
|
|
|
|
18
|
DABUGAM
|
OR-30-001-005-006/25614
(GHODAKHUNTA)
|
2430001000NRG24061220230867466
|
06/12/2023
|
SANSAI BHATRA
|
2430001WL063821
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861333
|
|
SANSAI BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-006/25640
(GHODAKHUNTA)
|
2430001000NRG24061220230867471
|
06/12/2023
|
RAMESH BHATRA
|
2430001WL063821
|
RAMESH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861336
|
|
RAMESH BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-005-006/25670
(GHODAKHUNTA)
|
2430001000NRG24061220230867473
|
06/12/2023
|
RAMABATI BHATRA
|
2430001WL063821
|
RAMABATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861337
|
|
RAMABATI BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-005-008/1789987
(GHODAKHUNTA)
|
2430001000NRG24061220230867478
|
06/12/2023
|
SAEAL KANDAPAN
|
2430001WL063821
|
SAEAL KANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861323
|
No Such Account
|
|
|
|
22
|
DABUGAM
|
OR-30-001-005-008/1789995
(GHODAKHUNTA)
|
2430001000NRG24061220230867488
|
06/12/2023
|
MANDA PUJARI
|
2430001WL063821
|
MANDA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861334
|
|
MANDA PUJARI
|
()
|
|
23
|
DABUGAM
|
OR-30-001-005-008/1790001
(GHODAKHUNTA)
|
2430001000NRG24061220230867493
|
06/12/2023
|
BALO GOUDA
|
2430001WL063821
|
BALO GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861339
|
No Such Account
|
|
|
|
24
|
DABUGAM
|
OR-30-001-005-008/1790002
(GHODAKHUNTA)
|
2430001000NRG24061220230867494
|
06/12/2023
|
SATAMA BHATRA
|
2430001WL063821
|
SATAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861340
|
No Such Account
|
|
|
|
25
|
DABUGAM
|
OR-30-001-005-008/1790003
(GHODAKHUNTA)
|
2430001000NRG24061220230867495
|
06/12/2023
|
INDIRA BHATRA
|
2430001WL063821
|
INDIRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861341
|
No Such Account
|
|
|
|
26
|
DABUGAM
|
OR-30-001-005-008/1790004
(GHODAKHUNTA)
|
2430001000NRG24061220230867496
|
06/12/2023
|
BUDARI BHATRA
|
2430001WL063821
|
BUDARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861342
|
No Such Account
|
|
|
|
27
|
DABUGAM
|
OR-30-001-005-008/1790005
(GHODAKHUNTA)
|
2430001000NRG24061220230867497
|
06/12/2023
|
SHUPATI BHATRA
|
2430001WL063821
|
SHUPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861343
|
No Such Account
|
|
|
|
28
|
DABUGAM
|
OR-30-001-005-008/1790006
(GHODAKHUNTA)
|
2430001000NRG24061220230867498
|
06/12/2023
|
RATNI BHATRA
|
2430001WL063821
|
RATNI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861344
|
No Such Account
|
|
|
|
29
|
DABUGAM
|
OR-30-001-005-008/1790007
(GHODAKHUNTA)
|
2430001000NRG24061220230867499
|
06/12/2023
|
LACHANDEI
|
2430001WL063821
|
LACHANDEI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861345
|
No Such Account
|
|
|
|
30
|
DABUGAM
|
OR-30-001-005-008/1790008
(GHODAKHUNTA)
|
2430001000NRG24061220230867500
|
06/12/2023
|
CHAITI LOHARA
|
2430001WL063821
|
CHAITI LOHARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861346
|
No Such Account
|
|
|
|
31
|
DABUGAM
|
OR-30-001-005-008/1790009
(GHODAKHUNTA)
|
2430001000NRG24061220230867501
|
06/12/2023
|
BHAGABATI LAHARA
|
2430001WL063821
|
BHAGABATI LAHARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861347
|
No Such Account
|
|
|
|
32
|
DABUGAM
|
OR-30-001-005-008/1790010
(GHODAKHUNTA)
|
2430001000NRG24061220230867502
|
06/12/2023
|
DHANAMATI
|
2430001WL063821
|
DHANAMATI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861324
|
No Such Account
|
|
|
|
33
|
DABUGAM
|
OR-30-001-005-008/1790011
(GHODAKHUNTA)
|
2430001000NRG24061220230867503
|
06/12/2023
|
GOBINDA
|
2430001WL063821
|
GOBINDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861325
|
No Such Account
|
|
|
|
34
|
DABUGAM
|
OR-30-001-005-008/1790012
(GHODAKHUNTA)
|
2430001000NRG24061220230867504
|
06/12/2023
|
RAYAMATI
|
2430001WL063821
|
RAYAMATI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861326
|
No Such Account
|
|
|
|
35
|
DABUGAM
|
OR-30-001-005-008/1790013
(GHODAKHUNTA)
|
2430001000NRG24061220230867505
|
06/12/2023
|
ASAI BHATRA
|
2430001WL063821
|
ASAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861327
|
No Such Account
|
|
|
|
36
|
DABUGAM
|
OR-30-001-005-008/1790014
(GHODAKHUNTA)
|
2430001000NRG24061220230867506
|
06/12/2023
|
TRINATHA
|
2430001WL063821
|
TRINATHA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1084861328
|
No Such Account
|
|
|
|
37
|
DABUGAM
|
OR-30-001-012-006/25429
(GHODAKHUNTA)
|
2430001000NRG24061220230867512
|
06/12/2023
|
SUKACHAND BHATRA
|
2430001WL063821
|
SUKACHAND BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861361
|
|
SUKACHAND BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-012-006/25453
(GHODAKHUNTA)
|
2430001000NRG24061220230867513
|
06/12/2023
|
HIRAI BHATRA
|
2430001WL063821
|
HIRAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861360
|
|
HIRAI BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-012-006/25455
(GHODAKHUNTA)
|
2430001000NRG24061220230867514
|
06/12/2023
|
TILA ODA
|
2430001WL063821
|
TILA ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1084861359
|
|
TILA ODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110916
|
110916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110916
|
110916
|
|
|
|
|
|
|
|