|
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-30-001-005-008/1685
(GHODAKHUNTA)
|
2430001000NRG24060620230263783
|
06/06/2023
|
MOHAN KHANDAPANI
|
2430001WL006417
|
MOHAN KHANDAPANI
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397843185
|
|
MOHAN KHANDAPANI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1686
(GHODAKHUNTA)
|
2430001000NRG24060620230263784
|
06/06/2023
|
LALIT BHATRA
|
2430001WL006417
|
LALIT BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397843199
|
|
LALIT BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1760
(GHODAKHUNTA)
|
2430001000NRG24060620230263785
|
06/06/2023
|
K BHATRA
|
2430001WL006417
|
K BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397843195
|
|
K BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1760
(GHODAKHUNTA)
|
2430001000NRG24060620230263786
|
06/06/2023
|
K BHATRA
|
2430001WL006417
|
K BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397843196
|
|
K BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1760
(GHODAKHUNTA)
|
2430001000NRG24060620230263787
|
06/06/2023
|
K BHATRA
|
2430001WL006417
|
K BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397843198
|
|
K BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1763
(GHODAKHUNTA)
|
2430001000NRG24060620230263789
|
06/06/2023
|
P BHATRA
|
2430001WL006417
|
P BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
10/06/2023
|
|
2397843193
|
Account closed
|
|
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1790
(GHODAKHUNTA)
|
2430001000NRG24060620230263790
|
06/06/2023
|
R BHATRA
|
2430001WL006417
|
R BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397843194
|
|
R BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1799
(GHODAKHUNTA)
|
2430001000NRG24060620230263791
|
06/06/2023
|
RAINU BHATRA
|
2430001WL006417
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397843206
|
|
RAINU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1799
(GHODAKHUNTA)
|
2430001000NRG24060620230263792
|
06/06/2023
|
RAINU BHATRA
|
2430001WL006417
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397843207
|
|
RAINU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1812
(GHODAKHUNTA)
|
2430001000NRG24060620230263793
|
06/06/2023
|
C BHATRA
|
2430001WL006417
|
C BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843188
|
|
C BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1812
(GHODAKHUNTA)
|
2430001000NRG24060620230263794
|
06/06/2023
|
C BHATRA
|
2430001WL006417
|
C BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843189
|
|
C BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1815
(GHODAKHUNTA)
|
2430001000NRG24060620230263796
|
06/06/2023
|
D PUJAR
|
2430001WL006417
|
D PUJAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843211
|
|
D PUJAR
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-008/1815
(GHODAKHUNTA)
|
2430001000NRG24060620230263795
|
06/06/2023
|
D PUJARI
|
2430001WL006417
|
D PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843212
|
|
D PUJARI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-008/1819
(GHODAKHUNTA)
|
2430001000NRG24060620230263797
|
06/06/2023
|
DAMU BINDHANI
|
2430001WL006417
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843208
|
|
DAMU BINDHANI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1825
(GHODAKHUNTA)
|
2430001000NRG24060620230263798
|
06/06/2023
|
NAKUL KACHARI
|
2430001WL006417
|
NAKUL KACHARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843182
|
|
NAKUL KACHARI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-008/1825
(GHODAKHUNTA)
|
2430001000NRG24060620230263799
|
06/06/2023
|
NAKUL KACHARI
|
2430001WL006417
|
NAKUL KACHARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843183
|
|
NAKUL KACHARI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-008/1829
(GHODAKHUNTA)
|
2430001000NRG24060620230263800
|
06/06/2023
|
SAMADU BHATRA
|
2430001WL006417
|
SAMADU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843179
|
|
SAMADU BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-008/1829
(GHODAKHUNTA)
|
2430001000NRG24060620230263801
|
06/06/2023
|
SAMADU BHATRA
|
2430001WL006417
|
SAMADU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843180
|
|
SAMADU BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-008/1834
(GHODAKHUNTA)
|
2430001000NRG24060620230263802
|
06/06/2023
|
MAKARAND BHATRA
|
2430001WL006417
|
MAKARAND BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843204
|
|
MAKARAND BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-005-008/1834
(GHODAKHUNTA)
|
2430001000NRG24060620230263803
|
06/06/2023
|
MAKARAND BHATRA
|
2430001WL006417
|
MAKARAND BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843205
|
|
MAKARAND BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-005-008/1840
(GHODAKHUNTA)
|
2430001000NRG24060620230263804
|
06/06/2023
|
RAMACHANDRA BHATRA
|
2430001WL006417
|
RAMACHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843197
|
|
RAMACHANDRA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-005-008/1840
(GHODAKHUNTA)
|
2430001000NRG24060620230263805
|
06/06/2023
|
RAMACHANDRA BHATRA
|
2430001WL006417
|
RAMACHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843200
|
|
RAMACHANDRA BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-005-008/1843
(GHODAKHUNTA)
|
2430001000NRG24060620230263806
|
06/06/2023
|
DAMU BHATRA
|
2430001WL006417
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843181
|
|
DAMU BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-005-008/1844
(GHODAKHUNTA)
|
2430001000NRG24060620230263808
|
06/06/2023
|
NABINA BHATRA
|
2430001WL006417
|
NABINA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
10/06/2023
|
|
2397843209
|
Account closed
|
|
|
|
25
|
DABUGAM
|
OR-30-001-005-008/1844
(GHODAKHUNTA)
|
2430001000NRG24060620230263807
|
06/06/2023
|
RAJU BHATRA
|
2430001WL006417
|
RAJU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
10/06/2023
|
|
2397843210
|
Account closed
|
|
|
|
26
|
DABUGAM
|
OR-30-001-005-008/1863
(GHODAKHUNTA)
|
2430001000NRG24060620230263809
|
06/06/2023
|
K BHATRA
|
2430001WL006417
|
K BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843191
|
|
K BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-005-008/1863
(GHODAKHUNTA)
|
2430001000NRG24060620230263810
|
06/06/2023
|
K BHATRA
|
2430001WL006417
|
K BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843192
|
|
K BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-005-008/1880
(GHODAKHUNTA)
|
2430001000NRG24060620230263811
|
06/06/2023
|
P C BHATRA
|
2430001WL006417
|
P C BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843202
|
|
P C BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-005-008/1880
(GHODAKHUNTA)
|
2430001000NRG24060620230263812
|
06/06/2023
|
P C BHATRA
|
2430001WL006417
|
P C BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843203
|
|
P C BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-005-008/1886
(GHODAKHUNTA)
|
2430001000NRG24060620230263813
|
06/06/2023
|
PRASANTA SUNA
|
2430001WL006417
|
PRASANTA SUNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843184
|
|
PRASANTA SUNA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-005-008/1888
(GHODAKHUNTA)
|
2430001000NRG24060620230263814
|
06/06/2023
|
BALAMATI
|
2430001WL006417
|
BALAMATI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
10/06/2023
|
|
2397843190
|
Account closed
|
|
|
|
32
|
DABUGAM
|
OR-30-001-005-008/1889
(GHODAKHUNTA)
|
2430001000NRG24060620230263815
|
06/06/2023
|
BALACHANDA BHATRA
|
2430001WL006417
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
10/06/2023
|
|
2397843214
|
No Such Account
|
|
|
|
33
|
DABUGAM
|
OR-30-001-005-008/1889
(GHODAKHUNTA)
|
2430001000NRG24060620230263816
|
06/06/2023
|
BALACHANDA BHATRA
|
2430001WL006417
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
10/06/2023
|
|
2397843213
|
No Such Account
|
|
|
|
34
|
DABUGAM
|
OR-30-001-005-008/1890
(GHODAKHUNTA)
|
2430001000NRG24060620230263817
|
06/06/2023
|
GHASI BHATRA
|
2430001WL006417
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843215
|
|
GHASI BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-005-008/1891
(GHODAKHUNTA)
|
2430001000NRG24060620230263818
|
06/06/2023
|
RATANA BHATRA
|
2430001WL006417
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843186
|
|
RATANA BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-005-008/1891
(GHODAKHUNTA)
|
2430001000NRG24060620230263819
|
06/06/2023
|
RATANA BHATRA
|
2430001WL006417
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843187
|
|
RATANA BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-005-008/1894
(GHODAKHUNTA)
|
2430001000NRG24060620230263820
|
06/06/2023
|
LOCHAN BHATRA
|
2430001WL006417
|
LOCHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843201
|
|
LOCHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107361
|
107361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107361
|
107361
|
|
|
|
|
|
|
|