|
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-30-001-007-002/5989
(JUNAPANI)
|
2430001007NRG24220620230348957
|
22/06/2023
|
KUSA GOUDA
|
2430001007WL008650
|
KUSA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484144
|
|
KUSA GOUDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-002/6000
(JUNAPANI)
|
2430001007NRG24220620230348958
|
22/06/2023
|
PUSTAM BHATRA
|
2430001007WL008650
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484161
|
|
PUSTAM BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-002/6000
(JUNAPANI)
|
2430001007NRG24220620230348959
|
22/06/2023
|
PUSTAM BHATRA
|
2430001007WL008650
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484162
|
|
PUSTAM BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-002/6005
(JUNAPANI)
|
2430001007NRG24220620230348960
|
22/06/2023
|
THAKADHAR BHATRA
|
2430001007WL008650
|
THAKADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484178
|
|
THAKADHAR BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-002/6007
(JUNAPANI)
|
2430001007NRG24220620230348961
|
22/06/2023
|
BALABA BHATRA
|
2430001007WL008650
|
BALABA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484158
|
|
BALABA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-002/6008
(JUNAPANI)
|
2430001007NRG24220620230348963
|
22/06/2023
|
KAMLA BHATRA
|
2430001007WL008650
|
KAMLA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484146
|
|
KAMLA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-002/6009
(JUNAPANI)
|
2430001007NRG24220620230348964
|
22/06/2023
|
DAMARU BHATRA
|
2430001007WL008650
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484152
|
|
DAMARU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-002/6018
(JUNAPANI)
|
2430001007NRG24220620230348965
|
22/06/2023
|
MANGALU BHATRA
|
2430001007WL008650
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484151
|
|
MANGALU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-002/6019
(JUNAPANI)
|
2430001007NRG24220620230348966
|
22/06/2023
|
SANU BHATRA
|
2430001007WL008650
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484143
|
|
SANU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-002/6024
(JUNAPANI)
|
2430001007NRG24220620230348967
|
22/06/2023
|
JAYARAM BHATRA
|
2430001007WL008650
|
JAYARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484145
|
|
JAYARAM BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-002/6030
(JUNAPANI)
|
2430001007NRG24220620230348968
|
22/06/2023
|
ASTHU BHATRA
|
2430001007WL008650
|
ASTHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484160
|
|
ASTHU BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-002/6040
(JUNAPANI)
|
2430001007NRG24220620230348969
|
22/06/2023
|
KHAGAPATI SARABU
|
2430001007WL008650
|
KHAGAPATI SARABU
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484138
|
|
KHAGAPATI SARABU
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-002/6046
(JUNAPANI)
|
2430001007NRG24220620230348970
|
22/06/2023
|
MAN SINGH BHATRA
|
2430001007WL008650
|
MAN SINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484153
|
|
MAN SINGH BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-002/6048
(JUNAPANI)
|
2430001007NRG24220620230348971
|
22/06/2023
|
TULA BHATRA
|
2430001007WL008650
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484175
|
|
TULA BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-002/6051
(JUNAPANI)
|
2430001007NRG24220620230348972
|
22/06/2023
|
BAGABAN BHATRA
|
2430001007WL008650
|
BAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484154
|
|
BAGABAN BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-002/6054
(JUNAPANI)
|
2430001007NRG24220620230348973
|
22/06/2023
|
GANAPATI BHATRA
|
2430001007WL008650
|
GANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484159
|
|
GANAPATI BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-002/6056
(JUNAPANI)
|
2430001007NRG24220620230348974
|
22/06/2023
|
PUSTAM BHATRA
|
2430001007WL008650
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484150
|
|
PUSTAM BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-002/6062
(JUNAPANI)
|
2430001007NRG24220620230348975
|
22/06/2023
|
DAINU PUJARI
|
2430001007WL008650
|
DAINU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484179
|
|
DAINU PUJARI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-002/6064
(JUNAPANI)
|
2430001007NRG24220620230348976
|
22/06/2023
|
RAMA BHATRA
|
2430001007WL008650
|
RAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484149
|
|
RAMA BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-002/6074
(JUNAPANI)
|
2430001007NRG24220620230348977
|
22/06/2023
|
BALI BHATRA
|
2430001007WL008650
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484177
|
|
BALI BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-002/6082
(JUNAPANI)
|
2430001007NRG24220620230348978
|
22/06/2023
|
DAMUNA BHATRA
|
2430001007WL008650
|
DAMUNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484155
|
|
DAMUNA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-002/6087
(JUNAPANI)
|
2430001007NRG24220620230348979
|
22/06/2023
|
NANDA BHATRA
|
2430001007WL008650
|
NANDA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484174
|
|
NANDA BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-002/6088
(JUNAPANI)
|
2430001007NRG24220620230348980
|
22/06/2023
|
C GOUDA
|
2430001007WL008650
|
C GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484166
|
|
C GOUDA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-002/6088
(JUNAPANI)
|
2430001007NRG24220620230348981
|
22/06/2023
|
C GOUDA
|
2430001007WL008650
|
C GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484167
|
|
C GOUDA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-002/6090
(JUNAPANI)
|
2430001007NRG24220620230348982
|
22/06/2023
|
KUMA BHATRA
|
2430001007WL008650
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484164
|
|
KUMA BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-002/6090
(JUNAPANI)
|
2430001007NRG24220620230348983
|
22/06/2023
|
KUMA BHATRA
|
2430001007WL008650
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484165
|
|
KUMA BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-002/6094
(JUNAPANI)
|
2430001007NRG24220620230348984
|
22/06/2023
|
HARI BHATRA
|
2430001007WL008650
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484156
|
|
HARI BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-002/6094
(JUNAPANI)
|
2430001007NRG24220620230348985
|
22/06/2023
|
HARI BHATRA
|
2430001007WL008650
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484157
|
|
HARI BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-002/6096
(JUNAPANI)
|
2430001007NRG24220620230348986
|
22/06/2023
|
DAMBURU BHATRA
|
2430001007WL008650
|
DAMBURU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484163
|
|
DAMBURU BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-002/6098
(JUNAPANI)
|
2430001007NRG24220620230348987
|
22/06/2023
|
DASARU BHATRA
|
2430001007WL008650
|
DASARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484176
|
|
DASARU BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-002/6115
(JUNAPANI)
|
2430001007NRG24220620230348989
|
22/06/2023
|
JAY SINGH BHATRA
|
2430001007WL008650
|
JAY SINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484148
|
|
JAY SINGH BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-002/6121
(JUNAPANI)
|
2430001007NRG24220620230348990
|
22/06/2023
|
SAMA BHATRA
|
2430001007WL008650
|
SAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484147
|
|
SAMA BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-002/6128
(JUNAPANI)
|
2430001007NRG24220620230348991
|
22/06/2023
|
HIRAN BHATRA
|
2430001007WL008650
|
HIRAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484172
|
|
HIRAN BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-004/17120
(JUNAPANI)
|
2430001007NRG24220620230348994
|
22/06/2023
|
LACHHIMA BHATRA
|
2430001007WL008650
|
LACHHIMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484134
|
|
LACHHIMA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-004/17124
(JUNAPANI)
|
2430001007NRG24220620230348995
|
22/06/2023
|
NILAM BHATRA
|
2430001007WL008650
|
NILAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484133
|
|
NILAM BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-004/5650
(JUNAPANI)
|
2430001007NRG24220620230348996
|
22/06/2023
|
ARJUNA MAJHI
|
2430001007WL008650
|
ARJUNA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484142
|
|
ARJUNA MAJHI
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-004/5660
(JUNAPANI)
|
2430001007NRG24220620230348997
|
22/06/2023
|
BHIMA HARIJANA
|
2430001007WL008650
|
BHIMA HARIJANA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484139
|
|
BHIMA HARIJANA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-004/5662
(JUNAPANI)
|
2430001007NRG24220620230348998
|
22/06/2023
|
GUNADHARA HARIJANA
|
2430001007WL008650
|
GUNADHARA HARIJANA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484140
|
|
GUNADHARA HARIJANA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-004/5663
(JUNAPANI)
|
2430001007NRG24220620230348999
|
22/06/2023
|
MANOHARA HARIJAN
|
2430001007WL008650
|
MANOHARA HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484141
|
|
MANOHARA HARIJAN
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-004/5666
(JUNAPANI)
|
2430001007NRG24220620230349000
|
22/06/2023
|
DAYA BHATRA
|
2430001007WL008650
|
DAYA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484137
|
|
DAYA BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-007-004/5672
(JUNAPANI)
|
2430001007NRG24220620230349001
|
22/06/2023
|
DAMANA BHATRA
|
2430001007WL008650
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484135
|
|
DAMANA BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-007-004/5672
(JUNAPANI)
|
2430001007NRG24220620230349002
|
22/06/2023
|
DAMANA BHATRA
|
2430001007WL008650
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484136
|
|
DAMANA BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-007-009/5712
(JUNAPANI)
|
2430001007NRG24220620230349003
|
22/06/2023
|
NEELAM BHATRA
|
2430001007WL008650
|
NEELAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484171
|
|
NEELAM BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-007-009/5764
(JUNAPANI)
|
2430001007NRG24220620230349004
|
22/06/2023
|
ASTU BHATRA
|
2430001007WL008650
|
ASTU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484173
|
|
ASTU BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-007-009/5772
(JUNAPANI)
|
2430001007NRG24220620230349005
|
22/06/2023
|
RAMA KANTA BHATRA
|
2430001007WL008650
|
RAMA KANTA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484170
|
|
RAMA KANTA BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-007-009/5785
(JUNAPANI)
|
2430001007NRG24220620230349006
|
22/06/2023
|
RABI BHATRA
|
2430001007WL008650
|
RABI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484169
|
|
RABI BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-007-009/5808
(JUNAPANI)
|
2430001007NRG24220620230349007
|
22/06/2023
|
LUCKIA BHATRA
|
2430001007WL008650
|
LUCKIA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806484168
|
|
LUCKIA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133668
|
133668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133668
|
133668
|
|
|
|
|
|
|
|