|
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-30-001-005-003/1160
(GHODAKHUNTA)
|
2430001000NRG24090620230280530
|
09/06/2023
|
MANGARI
|
2430001WL006878
|
MANGARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762947
|
|
MANGARI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-003/1160
(GHODAKHUNTA)
|
2430001000NRG24090620230280531
|
09/06/2023
|
PARA BHATRA
|
2430001WL006878
|
PARA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
14/06/2023
|
|
2541762946
|
Account closed
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-003/1164
(GHODAKHUNTA)
|
2430001000NRG24090620230280532
|
09/06/2023
|
MAIDALA BHATARA
|
2430001WL006878
|
MAIDALA BHATARA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762994
|
|
MAIDALA BHATARA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-003/1179
(GHODAKHUNTA)
|
2430001000NRG24090620230280533
|
09/06/2023
|
LALITA BHATRA
|
2430001WL006878
|
LALITA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762948
|
|
LALITA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-003/1181
(GHODAKHUNTA)
|
2430001000NRG24090620230280534
|
09/06/2023
|
BANSIRAMA BHATRA
|
2430001WL006878
|
BANSIRAMA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762954
|
|
BANSIRAMA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-003/1192
(GHODAKHUNTA)
|
2430001000NRG24090620230280535
|
09/06/2023
|
GUPTA BHATRA
|
2430001WL006878
|
GUPTA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762959
|
|
GUPTA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-003/1193
(GHODAKHUNTA)
|
2430001000NRG24090620230280536
|
09/06/2023
|
BUDU BHATRA
|
2430001WL006878
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762955
|
|
BUDU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-003/1193
(GHODAKHUNTA)
|
2430001000NRG24090620230280537
|
09/06/2023
|
BUDU BHATRA
|
2430001WL006878
|
BUDU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762956
|
|
BUDU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-003/1197
(GHODAKHUNTA)
|
2430001000NRG24090620230280538
|
09/06/2023
|
MANABODHA BHATRA
|
2430001WL006878
|
MANABODHA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762984
|
|
MANABODHA BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-003/1204
(GHODAKHUNTA)
|
2430001000NRG24090620230280539
|
09/06/2023
|
SANADHAR BHATRA
|
2430001WL006878
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762950
|
|
SANADHAR BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-003/1214
(GHODAKHUNTA)
|
2430001000NRG24090620230280540
|
09/06/2023
|
DHARAMU BHATRA
|
2430001WL006878
|
DHARAMU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762958
|
|
DHARAMU BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-003/1220
(GHODAKHUNTA)
|
2430001000NRG24090620230280541
|
09/06/2023
|
BALA MUDULI
|
2430001WL006878
|
BALA MUDULI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762985
|
|
BALA MUDULI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-003/1225
(GHODAKHUNTA)
|
2430001000NRG24090620230280542
|
09/06/2023
|
ARJUNA BHATRA
|
2430001WL006878
|
ARJUNA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762992
|
|
ARJUNA BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-003/1229
(GHODAKHUNTA)
|
2430001000NRG24090620230280543
|
09/06/2023
|
LABA BHATRA
|
2430001WL006878
|
LABA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762987
|
|
LABA BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-003/1229
(GHODAKHUNTA)
|
2430001000NRG24090620230280544
|
09/06/2023
|
LABA BHATRA
|
2430001WL006878
|
LABA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762988
|
|
LABA BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-003/1238
(GHODAKHUNTA)
|
2430001000NRG24090620230280545
|
09/06/2023
|
GURUBANDHU MUDULI
|
2430001WL006878
|
GURUBANDHU MUDULI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762975
|
|
GURUBANDHU MUDULI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-003/1238
(GHODAKHUNTA)
|
2430001000NRG24090620230280546
|
09/06/2023
|
GURUBANDHU MUDULI
|
2430001WL006878
|
GURUBANDHU MUDULI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762976
|
|
GURUBANDHU MUDULI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-003/1238
(GHODAKHUNTA)
|
2430001000NRG24090620230280547
|
09/06/2023
|
GURUBANDHU MUDULI
|
2430001WL006878
|
GURUBANDHU MUDULI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762977
|
|
GURUBANDHU MUDULI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-003/1241
(GHODAKHUNTA)
|
2430001000NRG24090620230280548
|
09/06/2023
|
SOMANATH BHATRA
|
2430001WL006878
|
SOMANATH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762990
|
|
SOMANATH BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-005-003/1246
(GHODAKHUNTA)
|
2430001000NRG24090620230280549
|
09/06/2023
|
CHAITAN BHATRA
|
2430001WL006878
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762978
|
|
CHAITAN BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-005-003/1246
(GHODAKHUNTA)
|
2430001000NRG24090620230280550
|
09/06/2023
|
CHAITAN BHATRA
|
2430001WL006878
|
CHAITAN BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762979
|
|
CHAITAN BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-005-003/1250
(GHODAKHUNTA)
|
2430001000NRG24090620230280551
|
09/06/2023
|
DASAMU BHATRA
|
2430001WL006878
|
DASAMU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762986
|
|
DASAMU BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-005-003/1251
(GHODAKHUNTA)
|
2430001000NRG24090620230280552
|
09/06/2023
|
ISWAR BHATRA
|
2430001WL006878
|
ISWAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762980
|
|
ISWAR BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-005-003/1251
(GHODAKHUNTA)
|
2430001000NRG24090620230280553
|
09/06/2023
|
ISWAR BHATRA
|
2430001WL006878
|
ISWAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762981
|
|
ISWAR BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-005-003/1256
(GHODAKHUNTA)
|
2430001000NRG24090620230280554
|
09/06/2023
|
RAGHUNATH BHATRA
|
2430001WL006878
|
RAGHUNATH BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762995
|
|
RAGHUNATH BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-005-003/1270
(GHODAKHUNTA)
|
2430001000NRG24090620230280555
|
09/06/2023
|
TRINATHA BHATRA
|
2430001WL006878
|
TRINATHA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762998
|
|
TRINATHA BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-005-003/1274
(GHODAKHUNTA)
|
2430001000NRG24090620230280556
|
09/06/2023
|
RAIBARU HARIJANA
|
2430001WL006878
|
RAIBARU HARIJANA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762982
|
|
RAIBARU HARIJANA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-005-003/1279
(GHODAKHUNTA)
|
2430001000NRG24090620230280557
|
09/06/2023
|
LAKHI BHATRA
|
2430001WL006878
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
14/06/2023
|
|
2541762945
|
No Such Account
|
|
|
|
29
|
DABUGAM
|
OR-30-001-005-003/1282
(GHODAKHUNTA)
|
2430001000NRG24090620230280559
|
09/06/2023
|
JUGADHAR BHATRA
|
2430001WL006878
|
JUGADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762961
|
|
JUGADHAR BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-005-003/1282
(GHODAKHUNTA)
|
2430001000NRG24090620230280558
|
09/06/2023
|
JUGADHARA BHATRA
|
2430001WL006878
|
JUGADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762960
|
|
JUGADHARA BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-005-003/1283
(GHODAKHUNTA)
|
2430001000NRG24090620230280560
|
09/06/2023
|
GHASI BHATRA
|
2430001WL006878
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762951
|
|
GHASI BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-005-003/1286
(GHODAKHUNTA)
|
2430001000NRG24090620230280561
|
09/06/2023
|
DHANASING BHATRA
|
2430001WL006878
|
DHANASING BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762949
|
|
DHANASING BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-005-003/1288
(GHODAKHUNTA)
|
2430001000NRG24090620230280562
|
09/06/2023
|
DHANURJAYA BHATRA
|
2430001WL006878
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762952
|
|
DHANURJAYA BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-005-003/1288
(GHODAKHUNTA)
|
2430001000NRG24090620230280563
|
09/06/2023
|
DHANURJAYA BHATRA
|
2430001WL006878
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762953
|
|
DHANURJAYA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-005-003/1289
(GHODAKHUNTA)
|
2430001000NRG24090620230280564
|
09/06/2023
|
DHANAPATI BHATRA
|
2430001WL006878
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762983
|
|
DHANAPATI BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-005-003/1307
(GHODAKHUNTA)
|
2430001000NRG24090620230280565
|
09/06/2023
|
DHANUR BHATRA
|
2430001WL006878
|
DHANUR BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762962
|
|
DHANUR BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-005-003/1314
(GHODAKHUNTA)
|
2430001000NRG24090620230280566
|
09/06/2023
|
BHAGAT BHATRA
|
2430001WL006878
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762957
|
|
BHAGAT BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-005-003/1333
(GHODAKHUNTA)
|
2430001000NRG24090620230280567
|
09/06/2023
|
LAXMI BHATRA
|
2430001WL006878
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762964
|
|
LAXMI BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-005-003/1333
(GHODAKHUNTA)
|
2430001000NRG24090620230280568
|
09/06/2023
|
LAXMI BHATRA
|
2430001WL006878
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762965
|
|
LAXMI BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-005-003/1337
(GHODAKHUNTA)
|
2430001000NRG24090620230280569
|
09/06/2023
|
MANA BHATRA
|
2430001WL006878
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762972
|
|
MANA BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-005-003/1337
(GHODAKHUNTA)
|
2430001000NRG24090620230280570
|
09/06/2023
|
MANA BHATRA
|
2430001WL006878
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762973
|
|
MANA BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-005-003/1344
(GHODAKHUNTA)
|
2430001000NRG24090620230280571
|
09/06/2023
|
SADANA BHATRA
|
2430001WL006878
|
SADANA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762963
|
|
SADANA BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-005-003/1351
(GHODAKHUNTA)
|
2430001000NRG24090620230280572
|
09/06/2023
|
SUKARAM BHATRA
|
2430001WL006878
|
SUKARAM BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762993
|
|
SUKARAM BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-005-003/1360
(GHODAKHUNTA)
|
2430001000NRG24090620230280573
|
09/06/2023
|
ASAMANA BHATRA
|
2430001WL006878
|
ASAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762966
|
|
ASAMANA BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-005-003/1364
(GHODAKHUNTA)
|
2430001000NRG24090620230280574
|
09/06/2023
|
RAJAMAN MAJHI
|
2430001WL006878
|
RAJAMAN MAJHI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762971
|
|
RAJAMAN MAJHI
|
()
|
|
46
|
DABUGAM
|
OR-30-001-005-003/1372
(GHODAKHUNTA)
|
2430001000NRG24090620230280575
|
09/06/2023
|
CHITA BHATRA
|
2430001WL006878
|
CHITA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762967
|
|
CHITA BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-005-003/1372
(GHODAKHUNTA)
|
2430001000NRG24090620230280576
|
09/06/2023
|
CHITA BHATRA
|
2430001WL006878
|
CHITA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762968
|
|
CHITA BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-005-003/1384
(GHODAKHUNTA)
|
2430001000NRG24090620230280578
|
09/06/2023
|
MANA BHATRA
|
2430001WL006878
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762969
|
|
MANA BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-005-003/1384
(GHODAKHUNTA)
|
2430001000NRG24090620230280579
|
09/06/2023
|
MANA BHATRA
|
2430001WL006878
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762970
|
|
MANA BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-005-003/1391
(GHODAKHUNTA)
|
2430001000NRG24090620230280584
|
09/06/2023
|
SONU BHATRA
|
2430001WL006878
|
SONU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762991
|
|
SONU BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-005-003/1394
(GHODAKHUNTA)
|
2430001000NRG24090620230280585
|
09/06/2023
|
BAISAKHU BHATRA
|
2430001WL006878
|
BAISAKHU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762974
|
|
BAISAKHU BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-005-003/1397
(GHODAKHUNTA)
|
2430001000NRG24090620230280586
|
09/06/2023
|
BALI BHATRA
|
2430001WL006878
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762997
|
|
BALI BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-005-003/1397
(GHODAKHUNTA)
|
2430001000NRG24090620230280587
|
09/06/2023
|
BALI BHATRA
|
2430001WL006878
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762996
|
|
BALI BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-005-003/1408
(GHODAKHUNTA)
|
2430001000NRG24090620230280597
|
09/06/2023
|
PURNA BHATRA
|
2430001WL006878
|
PURNA BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541762989
|
|
PURNA BHATRA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-005-003/1411
(GHODAKHUNTA)
|
2430001000NRG24090620230280599
|
09/06/2023
|
KHAGAPATI BHATRA
|
2430001WL006878
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
14/06/2023
|
|
2541762999
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|