|
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-30-001-005-006/10
(GHODAKHUNTA)
|
2430001000NRG24050920230613379
|
05/09/2023
|
MANAI BHATRA
|
2430001WL023855
|
MANAI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324554210
|
|
MANAI BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/10
(GHODAKHUNTA)
|
2430001000NRG24050920230613378
|
05/09/2023
|
SAN AMAT BHATRA
|
2430001WL023855
|
SAN AMAT BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324554211
|
|
SAN AMAT BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/11
(GHODAKHUNTA)
|
2430001000NRG24050920230613380
|
05/09/2023
|
HARI BHATRA
|
2430001WL023855
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554213
|
|
HARI BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/11
(GHODAKHUNTA)
|
2430001000NRG24050920230613381
|
05/09/2023
|
HARI BHATRA
|
2430001WL023855
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324554212
|
|
HARI BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/12
(GHODAKHUNTA)
|
2430001000NRG24050920230613382
|
05/09/2023
|
KUMADHARA BHATRA
|
2430001WL023855
|
KUMADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554215
|
|
KUMADHARA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/12
(GHODAKHUNTA)
|
2430001000NRG24050920230613383
|
05/09/2023
|
KUMADHARA BHATRA
|
2430001WL023855
|
KUMADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324554214
|
|
KUMADHARA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/1422
(GHODAKHUNTA)
|
2430001000NRG24050920230613384
|
05/09/2023
|
LACHAM HARIJAN
|
2430001WL023855
|
LACHAM HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554217
|
|
LACHAM HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-006/1423
(GHODAKHUNTA)
|
2430001000NRG24050920230613385
|
05/09/2023
|
TULA BHATRA
|
2430001WL023855
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554218
|
|
TULA BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-006/1430
(GHODAKHUNTA)
|
2430001000NRG24050920230613386
|
05/09/2023
|
DASARATHI BHATRA
|
2430001WL023855
|
DASARATHI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324554194
|
|
DASARATHI BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-006/1432
(GHODAKHUNTA)
|
2430001000NRG24050920230613387
|
05/09/2023
|
HARIBANDHU BHATRA
|
2430001WL023855
|
HARIBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554201
|
|
HARIBANDHU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-006/1433
(GHODAKHUNTA)
|
2430001000NRG24050920230613388
|
05/09/2023
|
SANSAI BHATRA
|
2430001WL023855
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324554199
|
|
SANSAI BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-006/1435
(GHODAKHUNTA)
|
2430001000NRG24050920230613389
|
05/09/2023
|
GHASIA GOND
|
2430001WL023855
|
GHASIA GOND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
10/11/2023
|
|
7324554188
|
Account closed
|
|
|
|
13
|
DABUGAM
|
OR-30-001-005-006/1441
(GHODAKHUNTA)
|
2430001000NRG24050920230613390
|
05/09/2023
|
BANAMALI HARIJAN
|
2430001WL023855
|
BANAMALI HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554198
|
|
BANAMALI HARIJAN
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-006/1442
(GHODAKHUNTA)
|
2430001000NRG24050920230613391
|
05/09/2023
|
RUP DHAR JANI
|
2430001WL023855
|
RUP DHAR JANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554193
|
|
RUP DHAR JANI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-006/1444
(GHODAKHUNTA)
|
2430001000NRG24050920230613392
|
05/09/2023
|
SANU GOUDA
|
2430001WL023855
|
SANU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554208
|
|
SANU GOUDA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-006/1454
(GHODAKHUNTA)
|
2430001000NRG24050920230613393
|
05/09/2023
|
UTTAMA HARIJAN
|
2430001WL023855
|
UTTAMA HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554216
|
|
UTTAMA HARIJAN
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-006/1456
(GHODAKHUNTA)
|
2430001000NRG24050920230613394
|
05/09/2023
|
SANSAE BHATRA
|
2430001WL023855
|
SANSAE BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554195
|
|
SANSAE BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-006/1457
(GHODAKHUNTA)
|
2430001000NRG24050920230613395
|
05/09/2023
|
KAMA LOCHAN BHATRA
|
2430001WL023855
|
KAMA LOCHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554205
|
|
KAMA LOCHAN BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-006/1468
(GHODAKHUNTA)
|
2430001000NRG24050920230613396
|
05/09/2023
|
GHENUA BHATRA
|
2430001WL023855
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554219
|
|
GHENUA BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-005-006/1470
(GHODAKHUNTA)
|
2430001000NRG24050920230613397
|
05/09/2023
|
BUDURAM BHATRA
|
2430001WL023855
|
BUDURAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554206
|
|
BUDURAM BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-005-006/1471
(GHODAKHUNTA)
|
2430001000NRG24050920230613398
|
05/09/2023
|
JAGANBANDHU BHATRA
|
2430001WL023855
|
JAGANBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554209
|
|
JAGANBANDHU BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-005-006/1475
(GHODAKHUNTA)
|
2430001000NRG24050920230613399
|
05/09/2023
|
SANGRAM MAJHA
|
2430001WL023855
|
SANGRAM MAJHA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554197
|
|
SANGRAM MAJHA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-005-006/1476
(GHODAKHUNTA)
|
2430001000NRG24050920230613400
|
05/09/2023
|
SANA BHATRA
|
2430001WL023855
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554202
|
|
SANA BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-005-006/1476
(GHODAKHUNTA)
|
2430001000NRG24050920230613401
|
05/09/2023
|
SANA BHATRA
|
2430001WL023855
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324554203
|
|
SANA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-005-006/1484
(GHODAKHUNTA)
|
2430001000NRG24050920230613402
|
05/09/2023
|
KHAGAPATI HARIJAN
|
2430001WL023855
|
KHAGAPATI HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554207
|
|
KHAGAPATI HARIJAN
|
()
|
|
26
|
DABUGAM
|
OR-30-001-005-006/1488
(GHODAKHUNTA)
|
2430001000NRG24050920230613403
|
05/09/2023
|
RAMDHAR BINDHANI
|
2430001WL023855
|
RAMDHAR BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554204
|
|
RAMDHAR BINDHANI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-005-006/1512
(GHODAKHUNTA)
|
2430001000NRG24050920230613404
|
05/09/2023
|
L MAJHI
|
2430001WL023855
|
L MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554200
|
|
L MAJHI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-005-006/1532
(GHODAKHUNTA)
|
2430001000NRG24050920230613405
|
05/09/2023
|
DASURU BHATRA
|
2430001WL023855
|
DASURU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554196
|
|
DASURU BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-005-006/1571
(GHODAKHUNTA)
|
2430001000NRG24050920230613406
|
05/09/2023
|
MASU BHATRA
|
2430001WL023855
|
MASU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554192
|
|
MASU BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-005-006/25614
(GHODAKHUNTA)
|
2430001000NRG24050920230613407
|
05/09/2023
|
SANSAI BHATRA
|
2430001WL023855
|
SANSAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554187
|
|
SANSAI BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-005-008/1703
(GHODAKHUNTA)
|
2430001000NRG24050920230613408
|
05/09/2023
|
SARADHU BHATRA
|
2430001WL023855
|
SARADHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554225
|
|
SARADHU BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-005-008/1832
(GHODAKHUNTA)
|
2430001000NRG24050920230613409
|
05/09/2023
|
L BINDHANI
|
2430001WL023855
|
L BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554223
|
|
L BINDHANI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-005-008/1857
(GHODAKHUNTA)
|
2430001000NRG24050920230613410
|
05/09/2023
|
BHAGAT BHATRA
|
2430001WL023855
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554224
|
|
BHAGAT BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-005-008/1876
(GHODAKHUNTA)
|
2430001000NRG24050920230613411
|
05/09/2023
|
D GOUDA
|
2430001WL023855
|
D GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554222
|
|
D GOUDA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-005-008/2039
(GHODAKHUNTA)
|
2430001000NRG24050920230613412
|
05/09/2023
|
DAMU BHATRA
|
2430001WL023855
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554221
|
|
DAMU BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-005-008/2039
(GHODAKHUNTA)
|
2430001000NRG24050920230613413
|
05/09/2023
|
DAMU BHATRA
|
2430001WL023855
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324554220
|
|
DAMU BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-005-008/2066
(GHODAKHUNTA)
|
2430001000NRG24050920230613414
|
05/09/2023
|
MANGALU BHATRA
|
2430001WL023855
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554190
|
|
MANGALU BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-005-008/2066
(GHODAKHUNTA)
|
2430001000NRG24050920230613415
|
05/09/2023
|
MANGALU BHATRA
|
2430001WL023855
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324554191
|
|
MANGALU BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-005-008/2078
(GHODAKHUNTA)
|
2430001000NRG24050920230613416
|
05/09/2023
|
TIMAI MAJHI
|
2430001WL023855
|
TIMAI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324554189
|
|
TIMAI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101910
|
101910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101910
|
101910
|
|
|
|
|
|
|
|