|
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-30-001-005-008/1685
(GHODAKHUNTA)
|
2430001000NRG24060720230425913
|
06/07/2023
|
MOHAN KHANDAPANI
|
2430001WL010490
|
MOHAN KHANDAPANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436051
|
|
MOHAN KHANDAPANI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-005-008/1686
(GHODAKHUNTA)
|
2430001000NRG24060720230425914
|
06/07/2023
|
LALIT BHATRA
|
2430001WL010490
|
LALIT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436058
|
|
LALIT BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1686
(GHODAKHUNTA)
|
2430001000NRG24060720230425915
|
06/07/2023
|
LALIT BHATRA
|
2430001WL010490
|
LALIT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436059
|
|
LALIT BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-005-008/1763
(GHODAKHUNTA)
|
2430001000NRG24060720230425917
|
06/07/2023
|
SUBUDRA BHATRA
|
2430001WL010490
|
SUBUDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436046
|
|
SUBUDRA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-005-008/1790
(GHODAKHUNTA)
|
2430001000NRG24060720230425918
|
06/07/2023
|
R BHATRA
|
2430001WL010490
|
R BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436057
|
|
R BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-005-008/1799
(GHODAKHUNTA)
|
2430001000NRG24060720230425919
|
06/07/2023
|
RAINU BHATRA
|
2430001WL010490
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436067
|
|
RAINU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-005-008/1799
(GHODAKHUNTA)
|
2430001000NRG24060720230425920
|
06/07/2023
|
RAINU BHATRA
|
2430001WL010490
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436068
|
|
RAINU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-005-008/1812
(GHODAKHUNTA)
|
2430001000NRG24060720230425921
|
06/07/2023
|
C BHATRA
|
2430001WL010490
|
C BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436054
|
|
C BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-005-008/1812
(GHODAKHUNTA)
|
2430001000NRG24060720230425922
|
06/07/2023
|
C BHATRA
|
2430001WL010490
|
C BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436055
|
|
C BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-005-008/1815
(GHODAKHUNTA)
|
2430001000NRG24060720230425923
|
06/07/2023
|
D PUJARI
|
2430001WL010490
|
D PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436053
|
|
D PUJARI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-005-008/1819
(GHODAKHUNTA)
|
2430001000NRG24060720230425924
|
06/07/2023
|
DAMU BINDHANI
|
2430001WL010490
|
DAMU BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436069
|
|
DAMU BINDHANI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-005-008/1825
(GHODAKHUNTA)
|
2430001000NRG24060720230425925
|
06/07/2023
|
NAKUL KACHARI
|
2430001WL010490
|
NAKUL KACHARI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4962436050
|
|
NAKUL KACHARI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-005-008/1829
(GHODAKHUNTA)
|
2430001000NRG24060720230425926
|
06/07/2023
|
SAMADU BHATRA
|
2430001WL010490
|
SAMADU BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4962436048
|
|
SAMADU BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-005-008/1834
(GHODAKHUNTA)
|
2430001000NRG24060720230425927
|
06/07/2023
|
MAKARAND BHATRA
|
2430001WL010490
|
MAKARAND BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436065
|
|
MAKARAND BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-005-008/1834
(GHODAKHUNTA)
|
2430001000NRG24060720230425928
|
06/07/2023
|
MAKARAND BHATRA
|
2430001WL010490
|
MAKARAND BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436066
|
|
MAKARAND BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-005-008/1840
(GHODAKHUNTA)
|
2430001000NRG24060720230425929
|
06/07/2023
|
RAMACHANDRA BHATRA
|
2430001WL010490
|
RAMACHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436060
|
|
RAMACHANDRA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-005-008/1840
(GHODAKHUNTA)
|
2430001000NRG24060720230425930
|
06/07/2023
|
RAMACHANDRA BHATRA
|
2430001WL010490
|
RAMACHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436061
|
|
RAMACHANDRA BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-005-008/1843
(GHODAKHUNTA)
|
2430001000NRG24060720230425931
|
06/07/2023
|
DAMU BHATRA
|
2430001WL010490
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436049
|
|
DAMU BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-005-008/1844
(GHODAKHUNTA)
|
2430001000NRG24060720230425932
|
06/07/2023
|
RAJU BHATRA
|
2430001WL010490
|
RAJU BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Rejected
|
30/08/2023
|
|
4962436071
|
Account closed
|
|
|
|
20
|
DABUGAM
|
OR-30-001-005-008/1863
(GHODAKHUNTA)
|
2430001000NRG24060720230425933
|
06/07/2023
|
K BHATRA
|
2430001WL010490
|
K BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4962436056
|
|
K BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-005-008/1880
(GHODAKHUNTA)
|
2430001000NRG24060720230425934
|
06/07/2023
|
P C BHATRA
|
2430001WL010490
|
P C BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436063
|
|
P C BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-005-008/1880
(GHODAKHUNTA)
|
2430001000NRG24060720230425935
|
06/07/2023
|
P C BHATRA
|
2430001WL010490
|
P C BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436064
|
|
P C BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-005-008/1886
(GHODAKHUNTA)
|
2430001000NRG24060720230425936
|
06/07/2023
|
PRASANTA SUNA
|
2430001WL010490
|
PRASANTA SUNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436072
|
|
PRASANTA SUNA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-005-008/1888
(GHODAKHUNTA)
|
2430001000NRG24060720230425937
|
06/07/2023
|
BALAMATI BHATRA
|
2430001WL010490
|
BALAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436047
|
|
BALAMATI BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-005-008/1889
(GHODAKHUNTA)
|
2430001000NRG24060720230425938
|
06/07/2023
|
BALACHANDA BHATRA
|
2430001WL010490
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Rejected
|
30/08/2023
|
|
4962436073
|
No Such Account
|
|
|
|
26
|
DABUGAM
|
OR-30-001-005-008/1890
(GHODAKHUNTA)
|
2430001000NRG24060720230425939
|
06/07/2023
|
GHASI BHATRA
|
2430001WL010490
|
GHASI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436070
|
|
GHASI BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-005-008/1891
(GHODAKHUNTA)
|
2430001000NRG24060720230425940
|
06/07/2023
|
RATANA BHATRA
|
2430001WL010490
|
RATANA BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4962436052
|
|
RATANA BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-005-008/1894
(GHODAKHUNTA)
|
2430001000NRG24060720230425941
|
06/07/2023
|
LOCHAN BHATRA
|
2430001WL010490
|
LOCHAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4962436062
|
|
LOCHAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75366
|
75366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|