|
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)
|
2430001000NRG24150720230458751
|
15/07/2023
|
PARSURAM HARIJAN
|
2430001WL011396
|
PARSURAM HARIJAN
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356307
|
|
PARSURAM HARIJAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-006/1427
(GHODAKHUNTA)
|
2430001000NRG24150720230458752
|
15/07/2023
|
PARSURAM HARIJAN
|
2430001WL011396
|
PARSURAM HARIJAN
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356306
|
|
PARSURAM HARIJAN
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-006/1431
(GHODAKHUNTA)
|
2430001000NRG24150720230458753
|
15/07/2023
|
MANGALA GOUDA
|
2430001WL011396
|
MANGALA GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356309
|
|
MANGALA GOUDA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-006/1431
(GHODAKHUNTA)
|
2430001000NRG24150720230458754
|
15/07/2023
|
MANGALA GOUDA
|
2430001WL011396
|
MANGALA GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356308
|
|
MANGALA GOUDA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-006/1481
(GHODAKHUNTA)
|
2430001000NRG24150720230458755
|
15/07/2023
|
TULA BHATRA
|
2430001WL011396
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356298
|
|
TULA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-006/1489
(GHODAKHUNTA)
|
2430001000NRG24150720230458756
|
15/07/2023
|
GURUBARU HARIJAN
|
2430001WL011396
|
GURUBARU HARIJAN
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356326
|
|
GURUBARU HARIJAN
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-006/1489
(GHODAKHUNTA)
|
2430001000NRG24150720230458757
|
15/07/2023
|
GURUBARU HARIJAN
|
2430001WL011396
|
GURUBARU HARIJAN
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356325
|
|
GURUBARU HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-006/1497
(GHODAKHUNTA)
|
2430001000NRG24150720230458758
|
15/07/2023
|
KADAR BHATRA
|
2430001WL011396
|
KADAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356331
|
|
KADAR BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-006/1497
(GHODAKHUNTA)
|
2430001000NRG24150720230458759
|
15/07/2023
|
KADAR BHATRA
|
2430001WL011396
|
KADAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356330
|
|
KADAR BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-006/1498
(GHODAKHUNTA)
|
2430001000NRG24150720230458760
|
15/07/2023
|
MANSING BHATRA
|
2430001WL011396
|
MANSING BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356304
|
|
MANSING BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-006/1498
(GHODAKHUNTA)
|
2430001000NRG24150720230458761
|
15/07/2023
|
MANSING BHATRA
|
2430001WL011396
|
MANSING BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356303
|
|
MANSING BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-006/1511
(GHODAKHUNTA)
|
2430001000NRG24150720230458762
|
15/07/2023
|
LACHMAN BHATRA
|
2430001WL011396
|
LACHMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356296
|
|
LACHMAN BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-006/1511
(GHODAKHUNTA)
|
2430001000NRG24150720230458763
|
15/07/2023
|
LACHMAN BHATRA
|
2430001WL011396
|
LACHMAN BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356332
|
|
LACHMAN BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-006/1562
(GHODAKHUNTA)
|
2430001000NRG24150720230458764
|
15/07/2023
|
BADAR BHATRA
|
2430001WL011396
|
BADAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356329
|
|
BADAR BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-006/1573
(GHODAKHUNTA)
|
2430001000NRG24150720230458765
|
15/07/2023
|
MAKARAND BHATRA
|
2430001WL011396
|
MAKARAND BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356328
|
|
MAKARAND BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-006/1573
(GHODAKHUNTA)
|
2430001000NRG24150720230458766
|
15/07/2023
|
MAKARAND BHATRA
|
2430001WL011396
|
MAKARAND BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356327
|
|
MAKARAND BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-006/1582
(GHODAKHUNTA)
|
2430001000NRG24150720230458767
|
15/07/2023
|
BUDURAMA BHATRA
|
2430001WL011396
|
BUDURAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
30/08/2023
|
|
4968356324
|
No Such Account
|
|
|
|
18
|
DABUGAM
|
OR-30-001-005-006/1583
(GHODAKHUNTA)
|
2430001000NRG24150720230458768
|
15/07/2023
|
SUKCHANDRA BHATRA
|
2430001WL011396
|
SUKCHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356297
|
|
SUKCHANDRA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-006/1593
(GHODAKHUNTA)
|
2430001000NRG24150720230458769
|
15/07/2023
|
LAKHAMU BHATRA
|
2430001WL011396
|
LAKHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356316
|
|
LAKHAMU BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-005-006/1593
(GHODAKHUNTA)
|
2430001000NRG24150720230458770
|
15/07/2023
|
LAKHAMU BHATRA
|
2430001WL011396
|
LAKHAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356315
|
|
LAKHAMU BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-005-006/1594
(GHODAKHUNTA)
|
2430001000NRG24150720230458771
|
15/07/2023
|
KAMALSAYA BHATRA
|
2430001WL011396
|
KAMALSAYA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356305
|
|
KAMALSAYA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-005-006/1595
(GHODAKHUNTA)
|
2430001000NRG24150720230458772
|
15/07/2023
|
LAKHI BHATRA
|
2430001WL011396
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356299
|
|
LAKHI BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-005-006/1595
(GHODAKHUNTA)
|
2430001000NRG24150720230458773
|
15/07/2023
|
LAKHI BHATRA
|
2430001WL011396
|
LAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356300
|
|
LAKHI BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-005-006/1603
(GHODAKHUNTA)
|
2430001000NRG24150720230458774
|
15/07/2023
|
PHULA SINGH PANAKA
|
2430001WL011396
|
PHULA SINGH PANAKA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356313
|
|
PHULA SINGH PANAKA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-005-006/1605
(GHODAKHUNTA)
|
2430001000NRG24150720230458775
|
15/07/2023
|
MANGAL BHATRA
|
2430001WL011396
|
MANGAL BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356314
|
|
MANGAL BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-005-006/1623
(GHODAKHUNTA)
|
2430001000NRG24150720230458776
|
15/07/2023
|
SAGARAM BHATRA
|
2430001WL011396
|
SAGARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356310
|
|
SAGARAM BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-005-006/1632
(GHODAKHUNTA)
|
2430001000NRG24150720230458777
|
15/07/2023
|
RUKADHAR BHATRA
|
2430001WL011396
|
RUKADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356302
|
|
RUKADHAR BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-005-006/1632
(GHODAKHUNTA)
|
2430001000NRG24150720230458778
|
15/07/2023
|
RUKADHAR BHATRA
|
2430001WL011396
|
RUKADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356301
|
|
RUKADHAR BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-005-006/1635
(GHODAKHUNTA)
|
2430001000NRG24150720230458779
|
15/07/2023
|
DUMAR PUJARI
|
2430001WL011396
|
DUMAR PUJARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356312
|
|
DUMAR PUJARI
|
()
|
|
30
|
DABUGAM
|
OR-30-001-005-006/1635
(GHODAKHUNTA)
|
2430001000NRG24150720230458780
|
15/07/2023
|
DUMAR PUJARI
|
2430001WL011396
|
DUMAR PUJARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356311
|
|
DUMAR PUJARI
|
()
|
|
31
|
DABUGAM
|
OR-30-001-005-008/1694
(GHODAKHUNTA)
|
2430001000NRG24150720230458781
|
15/07/2023
|
BUTU MALI
|
2430001WL011396
|
BUTU MALI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356318
|
|
BUTU MALI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-005-008/1694
(GHODAKHUNTA)
|
2430001000NRG24150720230458782
|
15/07/2023
|
BUTU MALI
|
2430001WL011396
|
BUTU MALI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356317
|
|
BUTU MALI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-005-008/1775
(GHODAKHUNTA)
|
2430001000NRG24150720230458783
|
15/07/2023
|
DHARMU SUNA
|
2430001WL011396
|
DHARMU SUNA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356323
|
|
DHARMU SUNA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-005-008/1775
(GHODAKHUNTA)
|
2430001000NRG24150720230458784
|
15/07/2023
|
DHARMU SUNA
|
2430001WL011396
|
DHARMU SUNA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356322
|
|
DHARMU SUNA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-005-008/1782
(GHODAKHUNTA)
|
2430001000NRG24150720230458785
|
15/07/2023
|
DAMU KHANDAPAN
|
2430001WL011396
|
DAMU KHANDAPAN
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356319
|
|
DAMU KHANDAPAN
|
()
|
|
36
|
DABUGAM
|
OR-30-001-005-008/1788
(GHODAKHUNTA)
|
2430001000NRG24150720230458786
|
15/07/2023
|
MANIK HARIJAN
|
2430001WL011396
|
MANIK HARIJAN
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356321
|
|
MANIK HARIJAN
|
()
|
|
37
|
DABUGAM
|
OR-30-001-005-008/1788
(GHODAKHUNTA)
|
2430001000NRG24150720230458787
|
15/07/2023
|
MANIK HARIJAN
|
2430001WL011396
|
MANIK HARIJAN
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968356320
|
|
MANIK HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87690
|
87690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87690
|
87690
|
|
|
|
|
|
|
|