|
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-30-001-007-001/4881
(JUNAPANI)
|
2430001000NRG24060720230426078
|
06/07/2023
|
PADALAM SABAR
|
2430001WL010494
|
PADALAM SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337487
|
|
PADALAM SABAR
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-002/6108
(JUNAPANI)
|
2430001000NRG24060720230426081
|
06/07/2023
|
DAYA BHATRA
|
2430001WL010494
|
DAYA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337467
|
|
DAYA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-004/5610
(JUNAPANI)
|
2430001000NRG24060720230426084
|
06/07/2023
|
KUMAR HARIJAN
|
2430001WL010494
|
KUMAR HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337462
|
|
KUMAR HARIJAN
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-004/5637
(JUNAPANI)
|
2430001000NRG24060720230426085
|
06/07/2023
|
HARA BHATRA
|
2430001WL010494
|
HARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337461
|
|
HARA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-004/5667
(JUNAPANI)
|
2430001000NRG24060720230426086
|
06/07/2023
|
MANDHA BHATRA
|
2430001WL010494
|
MANDHA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337460
|
|
MANDHA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-004/5676
(JUNAPANI)
|
2430001000NRG24060720230426087
|
06/07/2023
|
PRASHANA SABAR
|
2430001WL010494
|
PRASHANA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337463
|
|
PRASHANA SABAR
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-004/5683
(JUNAPANI)
|
2430001000NRG24060720230426088
|
06/07/2023
|
RAM SINGH BHATRA
|
2430001WL010494
|
RAM SINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337494
|
|
RAM SINGH BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-004/5689
(JUNAPANI)
|
2430001000NRG24060720230426089
|
06/07/2023
|
MAN SAI BHATRA
|
2430001WL010494
|
MAN SAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337458
|
|
MAN SAI BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-004/5689
(JUNAPANI)
|
2430001000NRG24060720230426090
|
06/07/2023
|
MAN SAI BHATRA
|
2430001WL010494
|
MAN SAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337459
|
|
MAN SAI BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-006/5069
(JUNAPANI)
|
2430001000NRG24060720230426091
|
06/07/2023
|
MAKARAND MAJHI
|
2430001WL010494
|
MAKARAND MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337502
|
|
MAKARAND MAJHI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-007/6203
(JUNAPANI)
|
2430001000NRG24060720230426092
|
06/07/2023
|
DHANSING BHATRA
|
2430001WL010494
|
DHANSING BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337469
|
|
DHANSING BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-007/6226
(JUNAPANI)
|
2430001000NRG24060720230426093
|
06/07/2023
|
KUMARA BHATRA
|
2430001WL010494
|
KUMARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337472
|
|
KUMARA BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-007/6229
(JUNAPANI)
|
2430001000NRG24060720230426094
|
06/07/2023
|
NARAYANA PANAKA
|
2430001WL010494
|
NARAYANA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337470
|
|
NARAYANA PANAKA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-007/6229
(JUNAPANI)
|
2430001000NRG24060720230426095
|
06/07/2023
|
NARAYANA PANAKA
|
2430001WL010494
|
NARAYANA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337471
|
|
NARAYANA PANAKA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-007/6233
(JUNAPANI)
|
2430001000NRG24060720230426096
|
06/07/2023
|
LAKHI MAJHI
|
2430001WL010494
|
LAKHI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337485
|
|
LAKHI MAJHI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-007/6233
(JUNAPANI)
|
2430001000NRG24060720230426097
|
06/07/2023
|
LAKHI MAJHI
|
2430001WL010494
|
LAKHI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337486
|
|
LAKHI MAJHI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-007/6235
(JUNAPANI)
|
2430001000NRG24060720230426098
|
06/07/2023
|
BANAMALI BHATRA
|
2430001WL010494
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337473
|
|
BANAMALI BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-007/6239
(JUNAPANI)
|
2430001000NRG24060720230426099
|
06/07/2023
|
DHANESWARA BHATRA
|
2430001WL010494
|
DHANESWARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337493
|
|
DHANESWARA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-007/6239
(JUNAPANI)
|
2430001000NRG24060720230426100
|
06/07/2023
|
DHANESWARA BHATRA
|
2430001WL010494
|
DHANESWARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337492
|
|
DHANESWARA BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-007/6247
(JUNAPANI)
|
2430001000NRG24060720230426101
|
06/07/2023
|
KHAGU BHATRA
|
2430001WL010494
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337474
|
|
KHAGU BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-007/6247
(JUNAPANI)
|
2430001000NRG24060720230426102
|
06/07/2023
|
KHAGU BHATRA
|
2430001WL010494
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337475
|
|
KHAGU BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-007/6252
(JUNAPANI)
|
2430001000NRG24060720230426103
|
06/07/2023
|
SIBA BHATRA
|
2430001WL010494
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337468
|
|
SIBA BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-007/6260
(JUNAPANI)
|
2430001000NRG24060720230426104
|
06/07/2023
|
KUMA GOUDA
|
2430001WL010494
|
KUMA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337490
|
|
KUMA GOUDA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-007/6297
(JUNAPANI)
|
2430001000NRG24060720230426105
|
06/07/2023
|
PANCHANAN
|
2430001WL010494
|
PANCHANAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337491
|
|
PANCHANAN
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-009/5699
(JUNAPANI)
|
2430001000NRG24060720230426106
|
06/07/2023
|
MANAK BHATRA
|
2430001WL010494
|
MANAK BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337464
|
|
MANAK BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-009/5708
(JUNAPANI)
|
2430001000NRG24060720230426107
|
06/07/2023
|
RAM KRUSHNA BHATRA
|
2430001WL010494
|
RAM KRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337477
|
|
RAM KRUSHNA BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-009/5714
(JUNAPANI)
|
2430001000NRG24060720230426108
|
06/07/2023
|
MANASINGH GOUDA
|
2430001WL010494
|
MANASINGH GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337482
|
|
MANASINGH GOUDA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-009/5716
(JUNAPANI)
|
2430001000NRG24060720230426109
|
06/07/2023
|
KESAB BHATRA
|
2430001WL010494
|
KESAB BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337466
|
|
KESAB BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-009/5719
(JUNAPANI)
|
2430001000NRG24060720230426110
|
06/07/2023
|
BALDEV BHATRA
|
2430001WL010494
|
BALDEV BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337480
|
|
BALDEV BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-009/5719
(JUNAPANI)
|
2430001000NRG24060720230426111
|
06/07/2023
|
BALDEV BHATRA
|
2430001WL010494
|
BALDEV BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337481
|
|
BALDEV BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-009/5728
(JUNAPANI)
|
2430001000NRG24060720230426112
|
06/07/2023
|
SUKCHAND GOUDA
|
2430001WL010494
|
SUKCHAND GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337479
|
|
SUKCHAND GOUDA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-009/5730
(JUNAPANI)
|
2430001000NRG24060720230426113
|
06/07/2023
|
DAMO PUJARI
|
2430001WL010494
|
DAMO PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337478
|
|
DAMO PUJARI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-009/5740
(JUNAPANI)
|
2430001000NRG24060720230426114
|
06/07/2023
|
SONMATI BHATRA
|
2430001WL010494
|
SONMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337497
|
|
SONMATI BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-009/5746
(JUNAPANI)
|
2430001000NRG24060720230426115
|
06/07/2023
|
MANASAI BHATRA
|
2430001WL010494
|
MANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337483
|
|
MANASAI BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-009/5761
(JUNAPANI)
|
2430001000NRG24060720230426116
|
06/07/2023
|
DUMAR BHATRA
|
2430001WL010494
|
DUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337489
|
|
DUMAR BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-009/5762
(JUNAPANI)
|
2430001000NRG24060720230426117
|
06/07/2023
|
RAICHANDA GOUDA
|
2430001WL010494
|
RAICHANDA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337484
|
|
RAICHANDA GOUDA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-009/5782
(JUNAPANI)
|
2430001000NRG24060720230426118
|
06/07/2023
|
UDANA GOUDA
|
2430001WL010494
|
UDANA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337488
|
|
UDANA GOUDA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-009/5783
(JUNAPANI)
|
2430001000NRG24060720230426119
|
06/07/2023
|
MANO BHATRA
|
2430001WL010494
|
MANO BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337476
|
|
MANO BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-009/5789
(JUNAPANI)
|
2430001000NRG24060720230426120
|
06/07/2023
|
SUMATI BHATRA
|
2430001WL010494
|
SUMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337501
|
|
SUMATI BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-009/5790
(JUNAPANI)
|
2430001000NRG24060720230426121
|
06/07/2023
|
GOMATI BHATRA
|
2430001WL010494
|
GOMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337500
|
|
GOMATI BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-007-009/5793
(JUNAPANI)
|
2430001000NRG24060720230426122
|
06/07/2023
|
CHAMPA BHATRA
|
2430001WL010494
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337465
|
|
CHAMPA BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-007-009/5802
(JUNAPANI)
|
2430001000NRG24060720230426123
|
06/07/2023
|
LAIBAN BHATRA
|
2430001WL010494
|
LAIBAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337496
|
|
LAIBAN BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-007-009/5802
(JUNAPANI)
|
2430001000NRG24060720230426124
|
06/07/2023
|
LAIBAN BHATRA
|
2430001WL010494
|
LAIBAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337495
|
|
LAIBAN BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-007-009/5807
(JUNAPANI)
|
2430001000NRG24060720230426125
|
06/07/2023
|
ASTI GOUD
|
2430001WL010494
|
ASTI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337499
|
|
ASTI GOUD
|
()
|
|
45
|
DABUGAM
|
OR-30-001-007-009/5807
(JUNAPANI)
|
2430001000NRG24060720230426126
|
06/07/2023
|
ASTI GOUD
|
2430001WL010494
|
ASTI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962337498
|
|
ASTI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127980
|
127980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127980
|
127980
|
|
|
|
|
|
|
|