|
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-30-001-005-001/104
(GHODAKHUNTA)
|
2430001000NRG24260920230675510
|
26/09/2023
|
NIDHI KALLAR
|
2430001WL038705
|
NIDHI KALLAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671476
|
|
NIDHI KALLAR
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-001/106
(GHODAKHUNTA)
|
2430001000NRG24260920230675511
|
26/09/2023
|
SANAI BHATRA
|
2430001WL038705
|
SANAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671478
|
|
SANAI BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-001/106
(GHODAKHUNTA)
|
2430001000NRG24260920230675512
|
26/09/2023
|
SANAI BHATRA
|
2430001WL038705
|
SANAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671479
|
|
SANAI BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-001/110
(GHODAKHUNTA)
|
2430001000NRG24260920230675513
|
26/09/2023
|
SINDHU BHATRA
|
2430001WL038705
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671487
|
|
SINDHU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-001/110
(GHODAKHUNTA)
|
2430001000NRG24260920230675514
|
26/09/2023
|
SINDHU BHATRA
|
2430001WL038705
|
SINDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671488
|
|
SINDHU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-001/115
(GHODAKHUNTA)
|
2430001000NRG24260920230675515
|
26/09/2023
|
HIRAN BHATRA
|
2430001WL038705
|
HIRAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671484
|
|
HIRAN BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-001/130
(GHODAKHUNTA)
|
2430001000NRG24260920230675516
|
26/09/2023
|
SYAMA BHATRA
|
2430001WL038705
|
SYAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671472
|
|
SYAMA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-001/131
(GHODAKHUNTA)
|
2430001000NRG24260920230675517
|
26/09/2023
|
ISWARA BHATARA
|
2430001WL038705
|
ISWARA BHATARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671477
|
|
ISWARA BHATARA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-001/18
(GHODAKHUNTA)
|
2430001000NRG24260920230675520
|
26/09/2023
|
BUDURU BHATRA
|
2430001WL038705
|
BUDURU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671480
|
|
BUDURU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-001/199
(GHODAKHUNTA)
|
2430001000NRG24260920230675522
|
26/09/2023
|
MATIRAM ODA
|
2430001WL038705
|
MATIRAM ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671465
|
|
MATIRAM ODA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-001/200
(GHODAKHUNTA)
|
2430001000NRG24260920230675523
|
26/09/2023
|
DHANIRAM ODA
|
2430001WL038705
|
DHANIRAM ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671464
|
|
DHANIRAM ODA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-001/202
(GHODAKHUNTA)
|
2430001000NRG24260920230675525
|
26/09/2023
|
SUKAMANA ODA
|
2430001WL038705
|
SUKAMANA ODA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671471
|
|
SUKAMANA ODA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-001/208
(GHODAKHUNTA)
|
2430001000NRG24260920230675527
|
26/09/2023
|
BANMALI OD
|
2430001WL038705
|
BANMALI OD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671463
|
|
BANMALI OD
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-001/216
(GHODAKHUNTA)
|
2430001000NRG24260920230675529
|
26/09/2023
|
RATAN BHATRA
|
2430001WL038705
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671462
|
|
RATAN BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-001/217
(GHODAKHUNTA)
|
2430001000NRG24260920230675530
|
26/09/2023
|
RAMDAS PUJARI
|
2430001WL038705
|
RAMDAS PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671469
|
|
RAMDAS PUJARI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-001/218
(GHODAKHUNTA)
|
2430001000NRG24260920230675531
|
26/09/2023
|
GANESH BHATRA
|
2430001WL038705
|
GANESH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671468
|
|
GANESH BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-001/219
(GHODAKHUNTA)
|
2430001000NRG24260920230675532
|
26/09/2023
|
CHITRA KALAR
|
2430001WL038705
|
CHITRA KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671466
|
|
CHITRA KALAR
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-001/220
(GHODAKHUNTA)
|
2430001000NRG24260920230675533
|
26/09/2023
|
PADAM KALAR
|
2430001WL038705
|
PADAM KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671467
|
|
PADAM KALAR
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-001/225
(GHODAKHUNTA)
|
2430001000NRG24260920230675536
|
26/09/2023
|
MANDIA BHATRA
|
2430001WL038705
|
MANDIA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671470
|
|
MANDIA BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-005-001/3
(GHODAKHUNTA)
|
2430001000NRG24260920230675542
|
26/09/2023
|
SIMAN KALLR
|
2430001WL038705
|
SIMAN KALLR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671483
|
|
SIMAN KALLR
|
()
|
|
21
|
DABUGAM
|
OR-30-001-005-001/60
(GHODAKHUNTA)
|
2430001000NRG24260920230675543
|
26/09/2023
|
DASANTA BHATRA
|
2430001WL038705
|
DASANTA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671489
|
|
DASANTA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-005-001/79
(GHODAKHUNTA)
|
2430001000NRG24260920230675545
|
26/09/2023
|
SIBA BHATRA
|
2430001WL038705
|
SIBA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671486
|
|
SIBA BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-005-001/8
(GHODAKHUNTA)
|
2430001000NRG24260920230675546
|
26/09/2023
|
DASUMU BHATRA
|
2430001WL038705
|
DASUMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671485
|
|
DASUMU BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-005-001/97
(GHODAKHUNTA)
|
2430001000NRG24260920230675548
|
26/09/2023
|
KAMAL SAI MUDULI
|
2430001WL038705
|
KAMAL SAI MUDULI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671490
|
|
KAMAL SAI MUDULI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-005-001/97
(GHODAKHUNTA)
|
2430001000NRG24260920230675549
|
26/09/2023
|
SUBHADRA MUDULI
|
2430001WL038705
|
SUBHADRA MUDULI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671491
|
|
SUBHADRA MUDULI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-005-001/99
(GHODAKHUNTA)
|
2430001000NRG24260920230675550
|
26/09/2023
|
SITARAM BHATRA
|
2430001WL038705
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671481
|
|
SITARAM BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-005-001/99
(GHODAKHUNTA)
|
2430001000NRG24260920230675551
|
26/09/2023
|
SITARAM BHATRA
|
2430001WL038705
|
SITARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671482
|
|
SITARAM BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-005-002/350
(GHODAKHUNTA)
|
2430001000NRG24260920230675552
|
26/09/2023
|
KAMULU SABARA
|
2430001WL038705
|
KAMULU SABARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671492
|
|
KAMULU SABARA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-005-002/443
(GHODAKHUNTA)
|
2430001000NRG24260920230675553
|
26/09/2023
|
KAMULU BHATRA
|
2430001WL038705
|
KAMULU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671495
|
|
KAMULU BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-005-002/443
(GHODAKHUNTA)
|
2430001000NRG24260920230675554
|
26/09/2023
|
KAMULU BHATRA
|
2430001WL038705
|
KAMULU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671496
|
|
KAMULU BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-005-002/444
(GHODAKHUNTA)
|
2430001000NRG24260920230675555
|
26/09/2023
|
SAMUDU BHATRA
|
2430001WL038705
|
SAMUDU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671493
|
|
SAMUDU BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-005-002/556
(GHODAKHUNTA)
|
2430001000NRG24260920230675556
|
26/09/2023
|
DAMMU SABAR
|
2430001WL038705
|
DAMMU SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671494
|
|
DAMMU SABAR
|
()
|
|
33
|
DABUGAM
|
OR-30-001-005-004/1130
(GHODAKHUNTA)
|
2430001000NRG24260920230675557
|
26/09/2023
|
GHASIA BHATRA
|
2430001WL038705
|
GHASIA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671473
|
|
GHASIA BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-005-007/304
(GHODAKHUNTA)
|
2430001000NRG24260920230675558
|
26/09/2023
|
TULA BHATRA
|
2430001WL038705
|
TULA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671474
|
|
TULA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-005-007/306
(GHODAKHUNTA)
|
2430001000NRG24260920230675559
|
26/09/2023
|
ISWAR MAJHI
|
2430001WL038705
|
ISWAR MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325671475
|
|
ISWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|