|
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-30-001-006-001/7102
(JABAGUDA)
|
2430001006NRG24150520230148600
|
15/05/2023
|
BANA HARIJAN
|
2430001006WL003517
|
BANA HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967977
|
|
BANA HARIJAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-006-001/7108
(JABAGUDA)
|
2430001006NRG24150520230148602
|
15/05/2023
|
BASUDEB BHATRA
|
2430001006WL003517
|
BASUDEB BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968003
|
|
BASUDEB BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-006-001/7108
(JABAGUDA)
|
2430001006NRG24150520230148601
|
15/05/2023
|
BASUDEV BHATRA
|
2430001006WL003517
|
BASUDEV BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968002
|
|
BASUDEV BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-006-001/7114
(JABAGUDA)
|
2430001006NRG24150520230148603
|
15/05/2023
|
BALI BHATRA
|
2430001006WL003517
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967980
|
|
BALI BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-001/7114
(JABAGUDA)
|
2430001006NRG24150520230148604
|
15/05/2023
|
BALI BHATRA
|
2430001006WL003517
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967981
|
|
BALI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-006-001/7121
(JABAGUDA)
|
2430001006NRG24150520230148605
|
15/05/2023
|
PATI BHATRA
|
2430001006WL003517
|
PATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967986
|
|
PATI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-006-001/7123
(JABAGUDA)
|
2430001006NRG24150520230148607
|
15/05/2023
|
DHANIRAM MAJHI
|
2430001006WL003517
|
DHANIRAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967985
|
|
DHANIRAM MAJHI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-006-001/7123
(JABAGUDA)
|
2430001006NRG24150520230148606
|
15/05/2023
|
DHANIRAM MAJHI
|
2430001006WL003517
|
DHANIRAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967984
|
|
DHANIRAM MAJHI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-006-001/7124
(JABAGUDA)
|
2430001006NRG24150520230148608
|
15/05/2023
|
TULA MAJHI
|
2430001006WL003517
|
TULA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967997
|
|
TULA MAJHI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-006-001/7124
(JABAGUDA)
|
2430001006NRG24150520230148609
|
15/05/2023
|
TULA MAJHI
|
2430001006WL003517
|
TULA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967998
|
|
TULA MAJHI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-006-001/7126
(JABAGUDA)
|
2430001006NRG24150520230148610
|
15/05/2023
|
MANGARU BHATRA
|
2430001006WL003517
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968022
|
|
MANGARU BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-006-001/7126
(JABAGUDA)
|
2430001006NRG24150520230148611
|
15/05/2023
|
MANGARU BHATRA
|
2430001006WL003517
|
MANGARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968021
|
|
MANGARU BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-006-001/7138
(JABAGUDA)
|
2430001006NRG24150520230148613
|
15/05/2023
|
BIBAT
|
2430001006WL003517
|
BIBAT
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
19/05/2023
|
|
1691968011
|
Account closed
|
|
|
|
14
|
DABUGAM
|
OR-30-001-006-001/7138
(JABAGUDA)
|
2430001006NRG24150520230148612
|
15/05/2023
|
DAHANA SINGH BAHTRA
|
2430001006WL003517
|
DAHANA SINGH BAHTRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967974
|
|
DAHANA SINGH BAHTRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-006-001/7142
(JABAGUDA)
|
2430001006NRG24150520230148614
|
15/05/2023
|
GANGADHARA BHATRA
|
2430001006WL003517
|
GANGADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967989
|
|
GANGADHARA BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-006-001/7142
(JABAGUDA)
|
2430001006NRG24150520230148615
|
15/05/2023
|
GANGADHARA BHATRA
|
2430001006WL003517
|
GANGADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967990
|
|
GANGADHARA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-006-001/7167
(JABAGUDA)
|
2430001006NRG24150520230148616
|
15/05/2023
|
DASARATH PUJARI
|
2430001006WL003517
|
DASARATH PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967991
|
|
DASARATH PUJARI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-006-001/7167
(JABAGUDA)
|
2430001006NRG24150520230148617
|
15/05/2023
|
DASARATH PUJARI
|
2430001006WL003517
|
DASARATH PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967992
|
|
DASARATH PUJARI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-006-001/7169
(JABAGUDA)
|
2430001006NRG24150520230148618
|
15/05/2023
|
HARIBANDHU PUJARI
|
2430001006WL003517
|
HARIBANDHU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968000
|
|
HARIBANDHU PUJARI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-006-001/7169
(JABAGUDA)
|
2430001006NRG24150520230148619
|
15/05/2023
|
HARIBANDHU PUJARI
|
2430001006WL003517
|
HARIBANDHU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968001
|
|
HARIBANDHU PUJARI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-006-001/7172
(JABAGUDA)
|
2430001006NRG24150520230148620
|
15/05/2023
|
MANGALSAI MAJHI
|
2430001006WL003517
|
MANGALSAI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967999
|
|
MANGALSAI MAJHI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-006-001/7173
(JABAGUDA)
|
2430001006NRG24150520230148621
|
15/05/2023
|
TULASI MAJHI
|
2430001006WL003517
|
TULASI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967982
|
|
TULASI MAJHI
|
()
|
|
23
|
DABUGAM
|
OR-30-001-006-001/7173
(JABAGUDA)
|
2430001006NRG24150520230148622
|
15/05/2023
|
TULASI MAJHI
|
2430001006WL003517
|
TULASI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967983
|
|
TULASI MAJHI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-006-001/7180
(JABAGUDA)
|
2430001006NRG24150520230148623
|
15/05/2023
|
PURNA BHATRA
|
2430001006WL003517
|
PURNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967978
|
|
PURNA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-006-001/7180
(JABAGUDA)
|
2430001006NRG24150520230148624
|
15/05/2023
|
PURNA BHATRA
|
2430001006WL003517
|
PURNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967979
|
|
PURNA BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-006-001/7183
(JABAGUDA)
|
2430001006NRG24150520230148625
|
15/05/2023
|
ISWARA BHATRA
|
2430001006WL003517
|
ISWARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967987
|
|
ISWARA BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-006-001/7183
(JABAGUDA)
|
2430001006NRG24150520230148626
|
15/05/2023
|
ISWARA BHATRA
|
2430001006WL003517
|
ISWARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967988
|
|
ISWARA BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-006-001/7185
(JABAGUDA)
|
2430001006NRG24150520230148628
|
15/05/2023
|
DAMAU MAJHI
|
2430001006WL003517
|
DAMAU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967994
|
|
DAMAU MAJHI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-006-001/7185
(JABAGUDA)
|
2430001006NRG24150520230148627
|
15/05/2023
|
DAMU MAJHI
|
2430001006WL003517
|
DAMU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967993
|
|
DAMU MAJHI
|
()
|
|
30
|
DABUGAM
|
OR-30-001-006-001/7202
(JABAGUDA)
|
2430001006NRG24150520230148629
|
15/05/2023
|
SIBA PUJARI
|
2430001006WL003517
|
SIBA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968024
|
|
SIBA PUJARI
|
()
|
|
31
|
DABUGAM
|
OR-30-001-006-001/7202
(JABAGUDA)
|
2430001006NRG24150520230148630
|
15/05/2023
|
SIBA PUJARI
|
2430001006WL003517
|
SIBA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968023
|
|
SIBA PUJARI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-006-001/7203
(JABAGUDA)
|
2430001006NRG24150520230148631
|
15/05/2023
|
SINDHU MAJHI
|
2430001006WL003517
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967975
|
|
SINDHU MAJHI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-006-001/7203
(JABAGUDA)
|
2430001006NRG24150520230148632
|
15/05/2023
|
SINDHU MAJHI
|
2430001006WL003517
|
SINDHU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967976
|
|
SINDHU MAJHI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-006-001/7207
(JABAGUDA)
|
2430001006NRG24150520230148633
|
15/05/2023
|
LALITA MAJHI
|
2430001006WL003517
|
LALITA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967995
|
|
LALITA MAJHI
|
()
|
|
35
|
DABUGAM
|
OR-30-001-006-001/7207
(JABAGUDA)
|
2430001006NRG24150520230148634
|
15/05/2023
|
LALITA MAJHI
|
2430001006WL003517
|
LALITA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691967996
|
|
LALITA MAJHI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-006-001/7211
(JABAGUDA)
|
2430001006NRG24150520230148635
|
15/05/2023
|
PITAM MAJHI
|
2430001006WL003517
|
PITAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968020
|
|
PITAM MAJHI
|
()
|
|
37
|
DABUGAM
|
OR-30-001-006-001/7211
(JABAGUDA)
|
2430001006NRG24150520230148636
|
15/05/2023
|
PITAM MAJHI
|
2430001006WL003517
|
PITAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968019
|
|
PITAM MAJHI
|
()
|
|
38
|
DABUGAM
|
OR-30-001-006-005/6902
(JABAGUDA)
|
2430001006NRG24150520230148637
|
15/05/2023
|
SUGUNU BHATRA
|
2430001006WL003517
|
SUGUNU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968004
|
|
SUGUNU BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-006-005/6921
(JABAGUDA)
|
2430001006NRG24150520230148638
|
15/05/2023
|
BHAGAT BHATRA
|
2430001006WL003517
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968009
|
|
BHAGAT BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-006-005/6921
(JABAGUDA)
|
2430001006NRG24150520230148639
|
15/05/2023
|
BHAGAT BHATRA
|
2430001006WL003517
|
BHAGAT BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968010
|
|
BHAGAT BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-006-005/6928
(JABAGUDA)
|
2430001006NRG24150520230148640
|
15/05/2023
|
MAHADEV BHATRA
|
2430001006WL003517
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968018
|
|
MAHADEV BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-006-005/6928
(JABAGUDA)
|
2430001006NRG24150520230148641
|
15/05/2023
|
MAHADEV BHATRA
|
2430001006WL003517
|
MAHADEV BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968017
|
|
MAHADEV BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-006-005/6931
(JABAGUDA)
|
2430001006NRG24150520230148642
|
15/05/2023
|
SANTA MAJHI
|
2430001006WL003517
|
SANTA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968012
|
|
SANTA MAJHI
|
()
|
|
44
|
DABUGAM
|
OR-30-001-006-005/6931
(JABAGUDA)
|
2430001006NRG24150520230148643
|
15/05/2023
|
SANTA MAJHI
|
2430001006WL003517
|
SANTA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968013
|
|
SANTA MAJHI
|
()
|
|
45
|
DABUGAM
|
OR-30-001-006-005/7018
(JABAGUDA)
|
2430001006NRG24150520230148644
|
15/05/2023
|
DUARU MAJHI
|
2430001006WL003517
|
DUARU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
19/05/2023
|
|
1691968014
|
Account closed
|
|
|
|
46
|
DABUGAM
|
OR-30-001-006-005/7026
(JABAGUDA)
|
2430001006NRG24150520230148646
|
15/05/2023
|
GHANA SHYAM MAJHI
|
2430001006WL003517
|
GHANA SHYAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968015
|
|
GHANA SHYAM MAJHI
|
()
|
|
47
|
DABUGAM
|
OR-30-001-006-005/7026
(JABAGUDA)
|
2430001006NRG24150520230148645
|
15/05/2023
|
GHANASHYAM MAJHI
|
2430001006WL003517
|
GHANASHYAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968016
|
|
GHANASHYAM MAJHI
|
()
|
|
48
|
DABUGAM
|
OR-30-001-006-005/7034
(JABAGUDA)
|
2430001006NRG24150520230148647
|
15/05/2023
|
PARSURAMA MAJHI
|
2430001006WL003517
|
PARSURAMA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968005
|
|
PARSURAMA MAJHI
|
()
|
|
49
|
DABUGAM
|
OR-30-001-006-005/7034
(JABAGUDA)
|
2430001006NRG24150520230148648
|
15/05/2023
|
PARSURAMA MAJHI
|
2430001006WL003517
|
PARSURAMA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968006
|
|
PARSURAMA MAJHI
|
()
|
|
50
|
DABUGAM
|
OR-30-001-006-005/7051
(JABAGUDA)
|
2430001006NRG24150520230148649
|
15/05/2023
|
SUNAMATI
|
2430001006WL003517
|
SUNAMATI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968007
|
|
SUNAMATI
|
()
|
|
51
|
DABUGAM
|
OR-30-001-006-005/7051
(JABAGUDA)
|
2430001006NRG24150520230148650
|
15/05/2023
|
SUNAMATI
|
2430001006WL003517
|
SUNAMATI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1691968008
|
|
SUNAMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145044
|
145044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145044
|
145044
|
|
|
|
|
|
|
|