|
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-30-001-005-001/122
(GHODAKHUNTA)
|
2430001000NRG24051220230858548
|
05/12/2023
|
DAHU MUDULI
|
2430001WL063036
|
DAHU MUDULI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153008
|
|
DAHU MUDULI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-001/28
(GHODAKHUNTA)
|
2430001000NRG24051220230858549
|
05/12/2023
|
JAGABANDHU KALAR
|
2430001WL063036
|
JAGABANDHU KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152979
|
|
JAGABANDHU KALAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-001/33
(GHODAKHUNTA)
|
2430001000NRG24051220230858550
|
05/12/2023
|
SANAPAT BHATRA
|
2430001WL063036
|
SANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152977
|
|
SANAPAT BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-001/36
(GHODAKHUNTA)
|
2430001000NRG24051220230858551
|
05/12/2023
|
JAGANATHA BHATRA
|
2430001WL063036
|
JAGANATHA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152976
|
|
JAGANATHA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-001/5
(GHODAKHUNTA)
|
2430001000NRG24051220230858552
|
05/12/2023
|
HARI ODA
|
2430001WL063036
|
HARI ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152978
|
|
HARI ODA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-002/344
(GHODAKHUNTA)
|
2430001000NRG24051220230858554
|
05/12/2023
|
JAYAMANI SABAR
|
2430001WL063036
|
JAYAMANI SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1107153000
|
Account closed
|
|
|
|
7
|
DABUGAM
|
OR-30-001-005-002/350
(GHODAKHUNTA)
|
2430001000NRG24051220230858555
|
05/12/2023
|
KAMULU SABARA
|
2430001WL063036
|
KAMULU SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152985
|
|
KAMULU SABARA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-002/444
(GHODAKHUNTA)
|
2430001000NRG24051220230858556
|
05/12/2023
|
SAMUDU BHATRA
|
2430001WL063036
|
SAMUDU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153005
|
|
SAMUDU BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-002/474
(GHODAKHUNTA)
|
2430001000NRG24051220230858557
|
05/12/2023
|
BALACHNADRA SABAR
|
2430001WL063036
|
BALACHNADRA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153002
|
|
BALACHNADRA SABAR
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-002/559
(GHODAKHUNTA)
|
2430001000NRG24051220230858558
|
05/12/2023
|
DHANAR BHATRA
|
2430001WL063036
|
DHANAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152994
|
|
DHANAR BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-002/636
(GHODAKHUNTA)
|
2430001000NRG24051220230858559
|
05/12/2023
|
KUSTA BHATRA
|
2430001WL063036
|
KUSTA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153001
|
|
KUSTA BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-002/682
(GHODAKHUNTA)
|
2430001000NRG24051220230858560
|
05/12/2023
|
RABI VATARA
|
2430001WL063036
|
RABI VATARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152993
|
|
RABI VATARA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-002/784
(GHODAKHUNTA)
|
2430001000NRG24051220230858561
|
05/12/2023
|
MANGAN SABAR
|
2430001WL063036
|
MANGAN SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152991
|
|
MANGAN SABAR
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-002/792
(GHODAKHUNTA)
|
2430001000NRG24051220230858562
|
05/12/2023
|
GOBINDA MAJHI
|
2430001WL063036
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153004
|
|
GOBINDA MAJHI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-002/792
(GHODAKHUNTA)
|
2430001000NRG24051220230858563
|
05/12/2023
|
GOBINDA MAJHI
|
2430001WL063036
|
GOBINDA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153003
|
|
GOBINDA MAJHI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-003/1161
(GHODAKHUNTA)
|
2430001000NRG24051220230858564
|
05/12/2023
|
SAMARI BHATRA
|
2430001WL063036
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153012
|
|
SAMARI BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-003/1164
(GHODAKHUNTA)
|
2430001000NRG24051220230858565
|
05/12/2023
|
MAIDALA BHATARA
|
2430001WL063036
|
MAIDALA BHATARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153011
|
|
MAIDALA BHATARA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-003/1203
(GHODAKHUNTA)
|
2430001000NRG24051220230858566
|
05/12/2023
|
TANKA BHATRA
|
2430001WL063036
|
TANKA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152984
|
|
TANKA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-003/1250
(GHODAKHUNTA)
|
2430001000NRG24051220230858567
|
05/12/2023
|
DASAMU BHATRA
|
2430001WL063036
|
DASAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153013
|
|
DASAMU BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-005-003/1270
(GHODAKHUNTA)
|
2430001000NRG24051220230858568
|
05/12/2023
|
TRINATHA BHATRA
|
2430001WL063036
|
TRINATHA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152981
|
|
TRINATHA BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-005-003/1283
(GHODAKHUNTA)
|
2430001000NRG24051220230858569
|
05/12/2023
|
GHASI BHATRA
|
2430001WL063036
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152980
|
|
GHASI BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-005-003/1298
(GHODAKHUNTA)
|
2430001000NRG24051220230858570
|
05/12/2023
|
LAIKHAN BHATRA
|
2430001WL063036
|
LAIKHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152988
|
|
LAIKHAN BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-005-003/1330
(GHODAKHUNTA)
|
2430001000NRG24051220230858571
|
05/12/2023
|
MANABODHA BHATRA
|
2430001WL063036
|
MANABODHA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153007
|
|
MANABODHA BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-005-003/1333
(GHODAKHUNTA)
|
2430001000NRG24051220230858572
|
05/12/2023
|
LAXMI BHATRA
|
2430001WL063036
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152982
|
|
LAXMI BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-005-003/1333
(GHODAKHUNTA)
|
2430001000NRG24051220230858573
|
05/12/2023
|
LAXMI BHATRA
|
2430001WL063036
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152983
|
|
LAXMI BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-005-003/1336
(GHODAKHUNTA)
|
2430001000NRG24051220230858574
|
05/12/2023
|
MANA
|
2430001WL063036
|
MANA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152999
|
|
MANA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-005-003/1337
(GHODAKHUNTA)
|
2430001000NRG24051220230858575
|
05/12/2023
|
MANA BHATRA
|
2430001WL063036
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152995
|
|
MANA BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-005-003/1337
(GHODAKHUNTA)
|
2430001000NRG24051220230858576
|
05/12/2023
|
MANA BHATRA
|
2430001WL063036
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152996
|
|
MANA BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-005-003/1354
(GHODAKHUNTA)
|
2430001000NRG24051220230858577
|
05/12/2023
|
SUDARA BHATRA
|
2430001WL063036
|
SUDARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152992
|
|
SUDARA BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-005-003/1357
(GHODAKHUNTA)
|
2430001000NRG24051220230858578
|
05/12/2023
|
RATI BHATRA
|
2430001WL063036
|
RATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153006
|
|
RATI BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-005-003/1370
(GHODAKHUNTA)
|
2430001000NRG24051220230858580
|
05/12/2023
|
ASARAM BHATRA
|
2430001WL063036
|
ASARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152998
|
|
ASARAM BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-005-003/1370
(GHODAKHUNTA)
|
2430001000NRG24051220230858579
|
05/12/2023
|
ASHARAM BHATRA
|
2430001WL063036
|
ASHARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152997
|
|
ASHARAM BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-005-003/1372
(GHODAKHUNTA)
|
2430001000NRG24051220230858581
|
05/12/2023
|
CHITA BHATRA
|
2430001WL063036
|
CHITA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152986
|
|
CHITA BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-005-003/1372
(GHODAKHUNTA)
|
2430001000NRG24051220230858582
|
05/12/2023
|
CHITA BHATRA
|
2430001WL063036
|
CHITA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152987
|
|
CHITA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-005-003/1384
(GHODAKHUNTA)
|
2430001000NRG24051220230858583
|
05/12/2023
|
MANA BHATRA
|
2430001WL063036
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152989
|
|
MANA BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-005-003/1384
(GHODAKHUNTA)
|
2430001000NRG24051220230858584
|
05/12/2023
|
MANA BHATRA
|
2430001WL063036
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152990
|
|
MANA BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-005-004/1010
(GHODAKHUNTA)
|
2430001000NRG24051220230858585
|
05/12/2023
|
M BANJARA
|
2430001WL063036
|
M BANJARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153010
|
|
M BANJARA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-005-004/1035
(GHODAKHUNTA)
|
2430001000NRG24051220230858586
|
05/12/2023
|
TULA BHATRA
|
2430001WL063036
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152967
|
|
TULA BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-005-004/1039
(GHODAKHUNTA)
|
2430001000NRG24051220230858587
|
05/12/2023
|
DHANAPATI BHATRA
|
2430001WL063036
|
DHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152966
|
|
DHANAPATI BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-005-005/912
(GHODAKHUNTA)
|
2430001000NRG24051220230858588
|
05/12/2023
|
HANU BHATRA
|
2430001WL063036
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152968
|
|
HANU BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-005-005/912
(GHODAKHUNTA)
|
2430001000NRG24051220230858589
|
05/12/2023
|
HANU BHATRA
|
2430001WL063036
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152969
|
|
HANU BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-005-005/929
(GHODAKHUNTA)
|
2430001000NRG24051220230858590
|
05/12/2023
|
S MAJHI
|
2430001WL063036
|
S MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152970
|
|
S MAJHI
|
()
|
|
43
|
DABUGAM
|
OR-30-001-005-005/930
(GHODAKHUNTA)
|
2430001000NRG24051220230858591
|
05/12/2023
|
M BHATRA
|
2430001WL063036
|
M BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152971
|
|
M BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-005-007/199
(GHODAKHUNTA)
|
2430001000NRG24051220230858592
|
05/12/2023
|
RAMADAS KALAR
|
2430001WL063036
|
RAMADAS KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152974
|
|
RAMADAS KALAR
|
()
|
|
45
|
DABUGAM
|
OR-30-001-005-007/235
(GHODAKHUNTA)
|
2430001000NRG24051220230858593
|
05/12/2023
|
BAISAKHI BHATRA
|
2430001WL063036
|
BAISAKHI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107153009
|
|
BAISAKHI BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-005-007/261
(GHODAKHUNTA)
|
2430001000NRG24051220230858594
|
05/12/2023
|
SURA BHATRA
|
2430001WL063036
|
SURA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152972
|
|
SURA BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-005-007/284
(GHODAKHUNTA)
|
2430001000NRG24051220230858597
|
05/12/2023
|
BINGU KALAR
|
2430001WL063036
|
BINGU KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152973
|
|
BINGU KALAR
|
()
|
|
48
|
DABUGAM
|
OR-30-001-005-007/299
(GHODAKHUNTA)
|
2430001000NRG24051220230858598
|
05/12/2023
|
BALARAM KALAR
|
2430001WL063036
|
BALARAM KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107152975
|
|
BALARAM KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136512
|
136512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136512
|
136512
|
|
|
|
|
|
|
|