|
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-30-001-005-006/1427
(GHODAKHUNTA)
|
2430001000NRG24280720230505504
|
28/07/2023
|
PARSURAM HARIJAN
|
2430001WL012715
|
PARSURAM HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970157
|
|
PARSURAM HARIJAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1427
(GHODAKHUNTA)
|
2430001000NRG24280720230505505
|
28/07/2023
|
PARSURAM HARIJAN
|
2430001WL012715
|
PARSURAM HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970158
|
|
PARSURAM HARIJAN
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/1431
(GHODAKHUNTA)
|
2430001000NRG24280720230505506
|
28/07/2023
|
MANGALA GOUDA
|
2430001WL012715
|
MANGALA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970155
|
|
MANGALA GOUDA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/1431
(GHODAKHUNTA)
|
2430001000NRG24280720230505507
|
28/07/2023
|
MANGALA GOUDA
|
2430001WL012715
|
MANGALA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970156
|
|
MANGALA GOUDA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/1481
(GHODAKHUNTA)
|
2430001000NRG24280720230505508
|
28/07/2023
|
TULA BHATRA
|
2430001WL012715
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970162
|
|
TULA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/1489
(GHODAKHUNTA)
|
2430001000NRG24280720230505509
|
28/07/2023
|
GURUBARU HARIJAN
|
2430001WL012715
|
GURUBARU HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970174
|
|
GURUBARU HARIJAN
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/1489
(GHODAKHUNTA)
|
2430001000NRG24280720230505510
|
28/07/2023
|
GURUBARU HARIJAN
|
2430001WL012715
|
GURUBARU HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970175
|
|
GURUBARU HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-006/1497
(GHODAKHUNTA)
|
2430001000NRG24280720230505511
|
28/07/2023
|
KADAR BHATRA
|
2430001WL012715
|
KADAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970167
|
|
KADAR BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-006/1497
(GHODAKHUNTA)
|
2430001000NRG24280720230505512
|
28/07/2023
|
KADAR BHATRA
|
2430001WL012715
|
KADAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970168
|
|
KADAR BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-006/1498
(GHODAKHUNTA)
|
2430001000NRG24280720230505513
|
28/07/2023
|
MANSING BHATRA
|
2430001WL012715
|
MANSING BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970160
|
|
MANSING BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-006/1498
(GHODAKHUNTA)
|
2430001000NRG24280720230505514
|
28/07/2023
|
MANSING BHATRA
|
2430001WL012715
|
MANSING BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970161
|
|
MANSING BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-006/1511
(GHODAKHUNTA)
|
2430001000NRG24280720230505515
|
28/07/2023
|
LACHMAN BHATRA
|
2430001WL012715
|
LACHMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970165
|
|
LACHMAN BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-006/1511
(GHODAKHUNTA)
|
2430001000NRG24280720230505516
|
28/07/2023
|
LACHMAN BHATRA
|
2430001WL012715
|
LACHMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970166
|
|
LACHMAN BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-006/1562
(GHODAKHUNTA)
|
2430001000NRG24280720230505517
|
28/07/2023
|
BADAR BHATRA
|
2430001WL012715
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970169
|
|
BADAR BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-006/1573
(GHODAKHUNTA)
|
2430001000NRG24280720230505518
|
28/07/2023
|
MAKARAND BHATRA
|
2430001WL012715
|
MAKARAND BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970170
|
|
MAKARAND BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-006/1573
(GHODAKHUNTA)
|
2430001000NRG24280720230505519
|
28/07/2023
|
MAKARAND BHATRA
|
2430001WL012715
|
MAKARAND BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970171
|
|
MAKARAND BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-006/1582
(GHODAKHUNTA)
|
2430001000NRG24280720230505520
|
28/07/2023
|
BUDURAMA BHATRA
|
2430001WL012715
|
BUDURAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4979970140
|
No Such Account
|
|
|
|
18
|
DABUGAM
|
OR-30-001-005-006/1583
(GHODAKHUNTA)
|
2430001000NRG24280720230505521
|
28/07/2023
|
SUKCHANDRA BHATRA
|
2430001WL012715
|
SUKCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970176
|
|
SUKCHANDRA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-006/1593
(GHODAKHUNTA)
|
2430001000NRG24280720230505522
|
28/07/2023
|
LAKHAMU BHATRA
|
2430001WL012715
|
LAKHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970148
|
|
LAKHAMU BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-005-006/1593
(GHODAKHUNTA)
|
2430001000NRG24280720230505523
|
28/07/2023
|
LAKHAMU BHATRA
|
2430001WL012715
|
LAKHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970149
|
|
LAKHAMU BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-005-006/1594
(GHODAKHUNTA)
|
2430001000NRG24280720230505524
|
28/07/2023
|
KAMALSAYA BHATRA
|
2430001WL012715
|
KAMALSAYA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970159
|
|
KAMALSAYA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-005-006/1595
(GHODAKHUNTA)
|
2430001000NRG24280720230505525
|
28/07/2023
|
LAKHI BHATRA
|
2430001WL012715
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970172
|
|
LAKHI BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-005-006/1595
(GHODAKHUNTA)
|
2430001000NRG24280720230505526
|
28/07/2023
|
LAKHI BHATRA
|
2430001WL012715
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970173
|
|
LAKHI BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-005-006/1603
(GHODAKHUNTA)
|
2430001000NRG24280720230505527
|
28/07/2023
|
PHULA SINGH PANAKA
|
2430001WL012715
|
PHULA SINGH PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970151
|
|
PHULA SINGH PANAKA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-005-006/1605
(GHODAKHUNTA)
|
2430001000NRG24280720230505528
|
28/07/2023
|
MANGAL BHATRA
|
2430001WL012715
|
MANGAL BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970150
|
|
MANGAL BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-005-006/1623
(GHODAKHUNTA)
|
2430001000NRG24280720230505529
|
28/07/2023
|
SAGARAM BHATRA
|
2430001WL012715
|
SAGARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970154
|
|
SAGARAM BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-005-006/1632
(GHODAKHUNTA)
|
2430001000NRG24280720230505530
|
28/07/2023
|
RUKADHAR BHATRA
|
2430001WL012715
|
RUKADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970163
|
|
RUKADHAR BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-005-006/1632
(GHODAKHUNTA)
|
2430001000NRG24280720230505531
|
28/07/2023
|
RUKADHAR BHATRA
|
2430001WL012715
|
RUKADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970164
|
|
RUKADHAR BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-005-006/1635
(GHODAKHUNTA)
|
2430001000NRG24280720230505532
|
28/07/2023
|
DUMAR PUJARI
|
2430001WL012715
|
DUMAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970152
|
|
DUMAR PUJARI
|
()
|
|
30
|
DABUGAM
|
OR-30-001-005-006/1635
(GHODAKHUNTA)
|
2430001000NRG24280720230505533
|
28/07/2023
|
DUMAR PUJARI
|
2430001WL012715
|
DUMAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970153
|
|
DUMAR PUJARI
|
()
|
|
31
|
DABUGAM
|
OR-30-001-005-008/1694
(GHODAKHUNTA)
|
2430001000NRG24280720230505534
|
28/07/2023
|
BUTU MALI
|
2430001WL012715
|
BUTU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970146
|
|
BUTU MALI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-005-008/1694
(GHODAKHUNTA)
|
2430001000NRG24280720230505535
|
28/07/2023
|
BUTU MALI
|
2430001WL012715
|
BUTU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970147
|
|
BUTU MALI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-005-008/1775
(GHODAKHUNTA)
|
2430001000NRG24280720230505536
|
28/07/2023
|
DHARMU SUNA
|
2430001WL012715
|
DHARMU SUNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970141
|
|
DHARMU SUNA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-005-008/1775
(GHODAKHUNTA)
|
2430001000NRG24280720230505537
|
28/07/2023
|
DHARMU SUNA
|
2430001WL012715
|
DHARMU SUNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970142
|
|
DHARMU SUNA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-005-008/1782
(GHODAKHUNTA)
|
2430001000NRG24280720230505538
|
28/07/2023
|
DAMU KHANDAPAN
|
2430001WL012715
|
DAMU KHANDAPAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970145
|
|
DAMU KHANDAPAN
|
()
|
|
36
|
DABUGAM
|
OR-30-001-005-008/1788
(GHODAKHUNTA)
|
2430001000NRG24280720230505539
|
28/07/2023
|
MANIK HARIJAN
|
2430001WL012715
|
MANIK HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970143
|
|
MANIK HARIJAN
|
()
|
|
37
|
DABUGAM
|
OR-30-001-005-008/1788
(GHODAKHUNTA)
|
2430001000NRG24280720230505540
|
28/07/2023
|
MANIK HARIJAN
|
2430001WL012715
|
MANIK HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4979970144
|
|
MANIK HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|