|
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-30-001-007-001/4909
(JUNAPANI)
|
2430001000NRG24110720230443345
|
11/07/2023
|
DURJAN BHATRA
|
2430001WL010949
|
DURJAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764930
|
|
DURJAN BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-001/4970
(JUNAPANI)
|
2430001000NRG24110720230443346
|
11/07/2023
|
SAIBA BHATRA
|
2430001WL010949
|
SAIBA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764937
|
|
SAIBA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-001/4989
(JUNAPANI)
|
2430001000NRG24110720230443347
|
11/07/2023
|
HARI BHATRA
|
2430001WL010949
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764932
|
|
HARI BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-001/4991
(JUNAPANI)
|
2430001000NRG24110720230443348
|
11/07/2023
|
DULLABHA BHATTA
|
2430001WL010949
|
DULLABHA BHATTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764931
|
|
DULLABHA BHATTA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-002/6005
(JUNAPANI)
|
2430001000NRG24110720230443349
|
11/07/2023
|
THAKADHAR BHATRA
|
2430001WL010949
|
THAKADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764951
|
|
THAKADHAR BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-002/6007
(JUNAPANI)
|
2430001000NRG24110720230443350
|
11/07/2023
|
BALABA BHATRA
|
2430001WL010949
|
BALABA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764945
|
|
BALABA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-002/6008
(JUNAPANI)
|
2430001000NRG24110720230443351
|
11/07/2023
|
KAMLA BHATRA
|
2430001WL010949
|
KAMLA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764953
|
|
KAMLA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-002/6009
(JUNAPANI)
|
2430001000NRG24110720230443352
|
11/07/2023
|
DAMARU BHATRA
|
2430001WL010949
|
DAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764902
|
|
DAMARU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-002/6018
(JUNAPANI)
|
2430001000NRG24110720230443353
|
11/07/2023
|
MANGALU BHATRA
|
2430001WL010949
|
MANGALU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764901
|
|
MANGALU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-002/6019
(JUNAPANI)
|
2430001000NRG24110720230443354
|
11/07/2023
|
SANU BHATRA
|
2430001WL010949
|
SANU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764900
|
|
SANU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-002/6024
(JUNAPANI)
|
2430001000NRG24110720230443355
|
11/07/2023
|
JAYARAM BHATRA
|
2430001WL010949
|
JAYARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764954
|
|
JAYARAM BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-002/6030
(JUNAPANI)
|
2430001000NRG24110720230443356
|
11/07/2023
|
ASTHU BHATRA
|
2430001WL010949
|
ASTHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764904
|
|
ASTHU BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-002/6037
(JUNAPANI)
|
2430001000NRG24110720230443357
|
11/07/2023
|
JALANDHAR MAJHI
|
2430001WL010949
|
JALANDHAR MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764899
|
|
JALANDHAR MAJHI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-002/6040
(JUNAPANI)
|
2430001000NRG24110720230443358
|
11/07/2023
|
KHAGAPATI SARABU
|
2430001WL010949
|
KHAGAPATI SARABU
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764898
|
|
KHAGAPATI SARABU
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-002/6046
(JUNAPANI)
|
2430001000NRG24110720230443359
|
11/07/2023
|
MAN SINGH BHATRA
|
2430001WL010949
|
MAN SINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764903
|
|
MAN SINGH BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-002/6048
(JUNAPANI)
|
2430001000NRG24110720230443360
|
11/07/2023
|
TULA BHATRA
|
2430001WL010949
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764944
|
|
TULA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-002/6051
(JUNAPANI)
|
2430001000NRG24110720230443361
|
11/07/2023
|
BAGABAN BHATRA
|
2430001WL010949
|
BAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764947
|
|
BAGABAN BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-002/6054
(JUNAPANI)
|
2430001000NRG24110720230443362
|
11/07/2023
|
GANAPATI BHATRA
|
2430001WL010949
|
GANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764943
|
|
GANAPATI BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-002/6056
(JUNAPANI)
|
2430001000NRG24110720230443363
|
11/07/2023
|
PUSTAM BHATRA
|
2430001WL010949
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764948
|
|
PUSTAM BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-002/6062
(JUNAPANI)
|
2430001000NRG24110720230443364
|
11/07/2023
|
DAINU PUJARI
|
2430001WL010949
|
DAINU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764952
|
|
DAINU PUJARI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-002/6098
(JUNAPANI)
|
2430001000NRG24110720230443365
|
11/07/2023
|
DASARU BHATRA
|
2430001WL010949
|
DASARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764946
|
|
DASARU BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-002/6115
(JUNAPANI)
|
2430001000NRG24110720230443366
|
11/07/2023
|
JAY SINGH BHATRA
|
2430001WL010949
|
JAY SINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764949
|
|
JAY SINGH BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-002/6121
(JUNAPANI)
|
2430001000NRG24110720230443367
|
11/07/2023
|
SAMA BHATRA
|
2430001WL010949
|
SAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764950
|
|
SAMA BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-002/6128
(JUNAPANI)
|
2430001000NRG24110720230443368
|
11/07/2023
|
HIRAN BHATRA
|
2430001WL010949
|
HIRAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764934
|
|
HIRAN BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-006/5012
(JUNAPANI)
|
2430001000NRG24110720230443369
|
11/07/2023
|
DUDRU BHATRA
|
2430001WL010949
|
DUDRU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764935
|
|
DUDRU BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-006/5038
(JUNAPANI)
|
2430001000NRG24110720230443370
|
11/07/2023
|
KANHEI GOUDA
|
2430001WL010949
|
KANHEI GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764936
|
|
KANHEI GOUDA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-006/5066
(JUNAPANI)
|
2430001000NRG24110720230443371
|
11/07/2023
|
ASTU MAJHI
|
2430001WL010949
|
ASTU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764933
|
|
ASTU MAJHI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-007/6172
(JUNAPANI)
|
2430001000NRG24110720230443372
|
11/07/2023
|
KANAKA DEI
|
2430001WL010949
|
KANAKA DEI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764940
|
|
KANAKA DEI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-007/6173
(JUNAPANI)
|
2430001000NRG24110720230443373
|
11/07/2023
|
PADMA
|
2430001WL010949
|
PADMA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764941
|
|
PADMA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-007/6211
(JUNAPANI)
|
2430001000NRG24110720230443374
|
11/07/2023
|
RAI BARU BHATRA
|
2430001WL010949
|
RAI BARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764938
|
|
RAI BARU BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-007/6226
(JUNAPANI)
|
2430001000NRG24110720230443375
|
11/07/2023
|
KUMARA BHATRA
|
2430001WL010949
|
KUMARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764939
|
|
KUMARA BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-008/5830
(JUNAPANI)
|
2430001000NRG24110720230443376
|
11/07/2023
|
BALIRAM HARIJANA
|
2430001WL010949
|
BALIRAM HARIJANA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764905
|
|
BALIRAM HARIJANA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-008/5847
(JUNAPANI)
|
2430001000NRG24110720230443377
|
11/07/2023
|
DAMU NISAI
|
2430001WL010949
|
DAMU NISAI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764924
|
|
DAMU NISAI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-008/5862
(JUNAPANI)
|
2430001000NRG24110720230443378
|
11/07/2023
|
SARANGO GOUDO
|
2430001WL010949
|
SARANGO GOUDO
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764917
|
|
SARANGO GOUDO
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-008/5865
(JUNAPANI)
|
2430001000NRG24110720230443379
|
11/07/2023
|
KANI GOUDO
|
2430001WL010949
|
KANI GOUDO
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764919
|
|
KANI GOUDO
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-008/5875
(JUNAPANI)
|
2430001000NRG24110720230443380
|
11/07/2023
|
P BHATRA
|
2430001WL010949
|
P BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764908
|
|
P BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-008/5882
(JUNAPANI)
|
2430001000NRG24110720230443381
|
11/07/2023
|
DHARAMU GOUDA
|
2430001WL010949
|
DHARAMU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764920
|
|
DHARAMU GOUDA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-008/5882
(JUNAPANI)
|
2430001000NRG24110720230443382
|
11/07/2023
|
DHARAMU GOUDA
|
2430001WL010949
|
DHARAMU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764921
|
|
DHARAMU GOUDA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-008/5884
(JUNAPANI)
|
2430001000NRG24110720230443383
|
11/07/2023
|
BAIDYANATH GOUDA
|
2430001WL010949
|
BAIDYANATH GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764918
|
|
BAIDYANATH GOUDA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-008/5890
(JUNAPANI)
|
2430001000NRG24110720230443384
|
11/07/2023
|
MAKARA MAJHI
|
2430001WL010949
|
MAKARA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764910
|
|
MAKARA MAJHI
|
()
|
|
41
|
DABUGAM
|
OR-30-001-007-008/5890
(JUNAPANI)
|
2430001000NRG24110720230443385
|
11/07/2023
|
MAKARA MAJHI
|
2430001WL010949
|
MAKARA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764911
|
|
MAKARA MAJHI
|
()
|
|
42
|
DABUGAM
|
OR-30-001-007-008/5899
(JUNAPANI)
|
2430001000NRG24110720230443386
|
11/07/2023
|
R BISOI
|
2430001WL010949
|
R BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764942
|
|
R BISOI
|
()
|
|
43
|
DABUGAM
|
OR-30-001-007-008/5901
(JUNAPANI)
|
2430001000NRG24110720230443387
|
11/07/2023
|
LAIKHAN PUJARI
|
2430001WL010949
|
LAIKHAN PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764925
|
|
LAIKHAN PUJARI
|
()
|
|
44
|
DABUGAM
|
OR-30-001-007-008/5916
(JUNAPANI)
|
2430001000NRG24110720230443388
|
11/07/2023
|
MADHU GOUDA
|
2430001WL010949
|
MADHU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764912
|
|
MADHU GOUDA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-007-008/5922
(JUNAPANI)
|
2430001000NRG24110720230443389
|
11/07/2023
|
MATING NAYAK
|
2430001WL010949
|
MATING NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764909
|
|
MATING NAYAK
|
()
|
|
46
|
DABUGAM
|
OR-30-001-007-008/5927
(JUNAPANI)
|
2430001000NRG24110720230443390
|
11/07/2023
|
BUDURAM MAJHI
|
2430001WL010949
|
BUDURAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764916
|
|
BUDURAM MAJHI
|
()
|
|
47
|
DABUGAM
|
OR-30-001-007-008/5944
(JUNAPANI)
|
2430001000NRG24110720230443391
|
11/07/2023
|
BHI SA MAJHI
|
2430001WL010949
|
BHI SA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764906
|
|
BHI SA MAJHI
|
()
|
|
48
|
DABUGAM
|
OR-30-001-007-008/5951
(JUNAPANI)
|
2430001000NRG24110720230443392
|
11/07/2023
|
D D MAJHI
|
2430001WL010949
|
D D MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764923
|
|
D D MAJHI
|
()
|
|
49
|
DABUGAM
|
OR-30-001-007-008/5953
(JUNAPANI)
|
2430001000NRG24110720230443393
|
11/07/2023
|
B BHATRA
|
2430001WL010949
|
B BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764907
|
|
B BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-007-008/5961
(JUNAPANI)
|
2430001000NRG24110720230443394
|
11/07/2023
|
RABI CH MAJHI
|
2430001WL010949
|
RABI CH MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764913
|
|
RABI CH MAJHI
|
()
|
|
51
|
DABUGAM
|
OR-30-001-007-008/5961
(JUNAPANI)
|
2430001000NRG24110720230443395
|
11/07/2023
|
RABI CH MAJHI
|
2430001WL010949
|
RABI CH MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764914
|
|
RABI CH MAJHI
|
()
|
|
52
|
DABUGAM
|
OR-30-001-007-008/5965
(JUNAPANI)
|
2430001000NRG24110720230443396
|
11/07/2023
|
N K MAJHI
|
2430001WL010949
|
N K MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764915
|
|
N K MAJHI
|
()
|
|
53
|
DABUGAM
|
OR-30-001-007-008/5969
(JUNAPANI)
|
2430001000NRG24110720230443397
|
11/07/2023
|
M R BHATRA
|
2430001WL010949
|
M R BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764922
|
|
M R BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-007-009/5712
(JUNAPANI)
|
2430001000NRG24110720230443398
|
11/07/2023
|
NEELAM BHATRA
|
2430001WL010949
|
NEELAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764928
|
|
NEELAM BHATRA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-007-009/5712
(JUNAPANI)
|
2430001000NRG24110720230443399
|
11/07/2023
|
NEELAM BHATRA
|
2430001WL010949
|
NEELAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764929
|
|
NEELAM BHATRA
|
()
|
|
56
|
DABUGAM
|
OR-30-001-007-010/5252
(JUNAPANI)
|
2430001000NRG24110720230443400
|
11/07/2023
|
KARTIKA BHATRA
|
2430001WL010949
|
KARTIKA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764926
|
|
KARTIKA BHATRA
|
()
|
|
57
|
DABUGAM
|
OR-30-001-007-010/5252
(JUNAPANI)
|
2430001000NRG24110720230443401
|
11/07/2023
|
KARTIKA BHATRA
|
2430001WL010949
|
KARTIKA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4965764927
|
|
KARTIKA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162108
|
162108
|
|
|
|
|
|
|
|