|
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-30-001-006-003/7265
(JABAGUDA)
|
2430001000NRG24290420230064456
|
29/04/2023
|
GANGADHAR BISOI
|
2430001WL001496
|
GANGADHAR BISOI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1449321242
|
|
GANGADHAR BISOI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-003/7275
(JABAGUDA)
|
2430001000NRG24290420230064457
|
29/04/2023
|
RAMA CHANDRA BHATRA
|
2430001WL001496
|
RAMA CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321247
|
|
RAMA CHANDRA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-003/7282
(JABAGUDA)
|
2430001000NRG24290420230064458
|
29/04/2023
|
GIRIRAJA BISOI
|
2430001WL001496
|
GIRIRAJA BISOI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321243
|
|
GIRIRAJA BISOI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-003/7287
(JABAGUDA)
|
2430001000NRG24290420230064459
|
29/04/2023
|
LACHAMAN MIGRAN
|
2430001WL001496
|
LACHAMAN MIGRAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
11/05/2023
|
|
1449321232
|
No Such Account
|
|
|
|
5
|
DABUGAM
|
OR-30-001-006-003/7292
(JABAGUDA)
|
2430001000NRG24290420230064460
|
29/04/2023
|
BISHU BHATRA
|
2430001WL001496
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321245
|
|
BISHU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-003/7292
(JABAGUDA)
|
2430001000NRG24290420230064461
|
29/04/2023
|
BISHU BHATRA
|
2430001WL001496
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321244
|
|
BISHU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-006-003/7417
(JABAGUDA)
|
2430001000NRG24290420230064465
|
29/04/2023
|
DAYANIDHI GHASI
|
2430001WL001496
|
DAYANIDHI GHASI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1449321246
|
|
DAYANIDHI GHASI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-006-003/7423
(JABAGUDA)
|
2430001000NRG24290420230064468
|
29/04/2023
|
PURUSATI MIRGAN
|
2430001WL001496
|
PURUSATI MIRGAN
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1449321241
|
|
PURUSATI MIRGAN
|
()
|
|
9
|
DABUGAM
|
OR-30-001-006-003/7445
(JABAGUDA)
|
2430001000NRG24290420230064470
|
29/04/2023
|
SUTAM BISOI
|
2430001WL001496
|
SUTAM BISOI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1449321248
|
|
SUTAM BISOI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-006-003/7445
(JABAGUDA)
|
2430001000NRG24290420230064469
|
29/04/2023
|
SUTAM BISOYI
|
2430001WL001496
|
SUTAM BISOYI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
11/05/2023
|
|
1449321249
|
|
SUTAM BISOYI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-006-005/6900
(JABAGUDA)
|
2430001000NRG24290420230064471
|
29/04/2023
|
MANABODHA MAJHI
|
2430001WL001496
|
MANABODHA MAJHI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
11/05/2023
|
|
1449321255
|
|
MANABODHA MAJHI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-006-005/6900
(JABAGUDA)
|
2430001000NRG24290420230064472
|
29/04/2023
|
MANOBODH MAJHI
|
2430001WL001496
|
MANOBODH MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321254
|
|
MANOBODH MAJHI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-006-005/6901
(JABAGUDA)
|
2430001000NRG24290420230064473
|
29/04/2023
|
DHANA MAJHI
|
2430001WL001496
|
DHANA MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321256
|
|
DHANA MAJHI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-006-005/6903
(JABAGUDA)
|
2430001000NRG24290420230064474
|
29/04/2023
|
BANSINGH BHATRA
|
2430001WL001496
|
BANSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321236
|
|
BANSINGH BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-006-005/6905
(JABAGUDA)
|
2430001000NRG24290420230064475
|
29/04/2023
|
RAMA CHANDRA BHATRA
|
2430001WL001496
|
RAMA CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321240
|
|
RAMA CHANDRA BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-006-005/6914
(JABAGUDA)
|
2430001000NRG24290420230064476
|
29/04/2023
|
MAHESWAR BHATRA
|
2430001WL001496
|
MAHESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321253
|
|
MAHESWAR BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-006-005/6914
(JABAGUDA)
|
2430001000NRG24290420230064477
|
29/04/2023
|
MAHESWAR BHATRA
|
2430001WL001496
|
MAHESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321252
|
|
MAHESWAR BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-006-005/6915
(JABAGUDA)
|
2430001000NRG24290420230064478
|
29/04/2023
|
BASUDEV BHATRA
|
2430001WL001496
|
BASUDEV BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321235
|
|
BASUDEV BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-006-005/6919
(JABAGUDA)
|
2430001000NRG24290420230064479
|
29/04/2023
|
RAGHU BHATRA
|
2430001WL001496
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321237
|
|
RAGHU BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-006-005/6919
(JABAGUDA)
|
2430001000NRG24290420230064480
|
29/04/2023
|
RAGHU BHATRA
|
2430001WL001496
|
RAGHU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321238
|
|
RAGHU BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-006-005/6937
(JABAGUDA)
|
2430001000NRG24290420230064481
|
29/04/2023
|
JAGAT BHATRA
|
2430001WL001496
|
JAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321258
|
|
JAGAT BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-006-005/6937
(JABAGUDA)
|
2430001000NRG24290420230064482
|
29/04/2023
|
JHAGAD BHATRA
|
2430001WL001496
|
JHAGAD BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321257
|
|
JHAGAD BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-006-005/6938
(JABAGUDA)
|
2430001000NRG24290420230064483
|
29/04/2023
|
PADALAMA BHATRA
|
2430001WL001496
|
PADALAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321233
|
|
PADALAMA BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-006-005/6938
(JABAGUDA)
|
2430001000NRG24290420230064484
|
29/04/2023
|
PADALAMA BHATRA
|
2430001WL001496
|
PADALAMA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/05/2023
|
|
1449321234
|
|
PADALAMA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-006-005/6994
(JABAGUDA)
|
2430001000NRG24290420230064485
|
29/04/2023
|
PUSTAM BHATRA
|
2430001WL001496
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321239
|
|
PUSTAM BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-006-005/6997
(JABAGUDA)
|
2430001000NRG24290420230064486
|
29/04/2023
|
D S BHATRA
|
2430001WL001496
|
D S BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321259
|
|
D S BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-006-005/7027
(JABAGUDA)
|
2430001000NRG24290420230064488
|
29/04/2023
|
MADAN MAJHI
|
2430001WL001496
|
MADAN MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321251
|
|
MADAN MAJHI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-006-005/7027
(JABAGUDA)
|
2430001000NRG24290420230064489
|
29/04/2023
|
MADAN MAJHI
|
2430001WL001496
|
MADAN MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1449321250
|
|
MADAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69441
|
69441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69441
|
69441
|
|
|
|
|
|
|
|