|
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-30-001-005-002/354
(GHODAKHUNTA)
|
2430001000NRG24170520230161408
|
17/05/2023
|
MAGANGARAJA SABAR
|
2430001WL003843
|
MAGANGARAJA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429263
|
|
MAGANGARAJA SABAR
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-002/354
(GHODAKHUNTA)
|
2430001000NRG24170520230161409
|
17/05/2023
|
MAGANGARAJA SABAR
|
2430001WL003843
|
MAGANGARAJA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429264
|
|
MAGANGARAJA SABAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-002/428
(GHODAKHUNTA)
|
2430001000NRG24170520230161410
|
17/05/2023
|
KARTHIK SABAR
|
2430001WL003843
|
KARTHIK SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429267
|
|
KARTHIK SABAR
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-002/428
(GHODAKHUNTA)
|
2430001000NRG24170520230161411
|
17/05/2023
|
KARTHIK SABAR
|
2430001WL003843
|
KARTHIK SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429268
|
|
KARTHIK SABAR
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-002/511
(GHODAKHUNTA)
|
2430001000NRG24170520230161412
|
17/05/2023
|
BUDURU BHATRA
|
2430001WL003843
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429280
|
|
BUDURU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-002/525
(GHODAKHUNTA)
|
2430001000NRG24170520230161413
|
17/05/2023
|
SUBASH BHATRA
|
2430001WL003843
|
SUBASH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429274
|
|
SUBASH BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-002/528
(GHODAKHUNTA)
|
2430001000NRG24170520230161414
|
17/05/2023
|
CHAITAN MAJHI
|
2430001WL003843
|
CHAITAN MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429273
|
|
CHAITAN MAJHI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-002/537
(GHODAKHUNTA)
|
2430001000NRG24170520230161415
|
17/05/2023
|
SUKRU BHATRA
|
2430001WL003843
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429276
|
|
SUKRU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-002/559
(GHODAKHUNTA)
|
2430001000NRG24170520230161416
|
17/05/2023
|
DHANAR BHATRA
|
2430001WL003843
|
DHANAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429279
|
|
DHANAR BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-002/610
(GHODAKHUNTA)
|
2430001000NRG24170520230161417
|
17/05/2023
|
RAJ SABAR
|
2430001WL003843
|
RAJ SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429260
|
|
RAJ SABAR
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-002/613
(GHODAKHUNTA)
|
2430001000NRG24170520230161418
|
17/05/2023
|
JAYA BHATRA
|
2430001WL003843
|
JAYA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429278
|
|
JAYA BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-002/614
(GHODAKHUNTA)
|
2430001000NRG24170520230161419
|
17/05/2023
|
PADMAN SABAR
|
2430001WL003843
|
PADMAN SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
24/05/2023
|
|
1819429255
|
No Such Account
|
|
|
|
13
|
DABUGAM
|
OR-30-001-005-002/636
(GHODAKHUNTA)
|
2430001000NRG24170520230161420
|
17/05/2023
|
KUSTA BHATRA
|
2430001WL003843
|
KUSTA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429275
|
|
KUSTA BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-002/659
(GHODAKHUNTA)
|
2430001000NRG24170520230161421
|
17/05/2023
|
KUMA BHATRA
|
2430001WL003843
|
KUMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
24/05/2023
|
|
1819429284
|
Account closed
|
|
|
|
15
|
DABUGAM
|
OR-30-001-005-002/664
(GHODAKHUNTA)
|
2430001000NRG24170520230161422
|
17/05/2023
|
SADAN BHATARA
|
2430001WL003843
|
SADAN BHATARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429266
|
|
SADAN BHATARA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-002/664
(GHODAKHUNTA)
|
2430001000NRG24170520230161423
|
17/05/2023
|
SADAN BHATARA
|
2430001WL003843
|
SADAN BHATARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429277
|
|
SADAN BHATARA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-002/682
(GHODAKHUNTA)
|
2430001000NRG24170520230161424
|
17/05/2023
|
RABI VATARA
|
2430001WL003843
|
RABI VATARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429265
|
|
RABI VATARA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-002/737
(GHODAKHUNTA)
|
2430001000NRG24170520230161425
|
17/05/2023
|
TILOTOMA NAIK
|
2430001WL003843
|
TILOTOMA NAIK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429271
|
|
TILOTOMA NAIK
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-002/737
(GHODAKHUNTA)
|
2430001000NRG24170520230161426
|
17/05/2023
|
TILOTOMA NAIK
|
2430001WL003843
|
TILOTOMA NAIK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429272
|
|
TILOTOMA NAIK
|
()
|
|
20
|
DABUGAM
|
OR-30-001-005-002/749
(GHODAKHUNTA)
|
2430001000NRG24170520230161427
|
17/05/2023
|
MADHU BHATRA
|
2430001WL003843
|
MADHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429270
|
|
MADHU BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-005-002/775
(GHODAKHUNTA)
|
2430001000NRG24170520230161428
|
17/05/2023
|
MANGALSAI BHATRA
|
2430001WL003843
|
MANGALSAI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
24/05/2023
|
|
1819429282
|
Account closed
|
|
|
|
22
|
DABUGAM
|
OR-30-001-005-002/799
(GHODAKHUNTA)
|
2430001000NRG24170520230161429
|
17/05/2023
|
BUDU MAJHI
|
2430001WL003843
|
BUDU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429269
|
|
BUDU MAJHI
|
()
|
|
23
|
DABUGAM
|
OR-30-001-005-003/1160
(GHODAKHUNTA)
|
2430001000NRG24170520230161430
|
17/05/2023
|
MANGARI
|
2430001WL003843
|
MANGARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429257
|
|
MANGARI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-005-003/1160
(GHODAKHUNTA)
|
2430001000NRG24170520230161431
|
17/05/2023
|
PARA BHATRA
|
2430001WL003843
|
PARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
24/05/2023
|
|
1819429256
|
Account closed
|
|
|
|
25
|
DABUGAM
|
OR-30-001-005-003/1161
(GHODAKHUNTA)
|
2430001000NRG24170520230161432
|
17/05/2023
|
SAMARI BHATRA
|
2430001WL003843
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429281
|
|
SAMARI BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-005-003/1174
(GHODAKHUNTA)
|
2430001000NRG24170520230161433
|
17/05/2023
|
KRUSA MUDULI
|
2430001WL003843
|
KRUSA MUDULI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429259
|
|
KRUSA MUDULI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-005-003/1203
(GHODAKHUNTA)
|
2430001000NRG24170520230161434
|
17/05/2023
|
TANKA BHATRA
|
2430001WL003843
|
TANKA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429258
|
|
TANKA BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-005-003/1258
(GHODAKHUNTA)
|
2430001000NRG24170520230161435
|
17/05/2023
|
GOBINDA BHATRA
|
2430001WL003843
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429261
|
|
GOBINDA BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-005-003/1296
(GHODAKHUNTA)
|
2430001000NRG24170520230161436
|
17/05/2023
|
MARKANDA BHATRA
|
2430001WL003843
|
MARKANDA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
24/05/2023
|
|
1819429283
|
Account closed
|
|
|
|
30
|
DABUGAM
|
OR-30-001-005-003/1298
(GHODAKHUNTA)
|
2430001000NRG24170520230161437
|
17/05/2023
|
LAIKHAN BHATRA
|
2430001WL003843
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1819429262
|
|
LAIKHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85083
|
85083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85083
|
85083
|
|
|
|
|
|
|
|