|
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-30-001-003-001/13344
(CHACHARAGUDA)
|
2430001000NRG24241120230811968
|
24/11/2023
|
JEMA MAJHI
|
2430001WL059446
|
JEMA MAJHI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513869
|
|
JEMA MAJHI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-003-001/13344
(CHACHARAGUDA)
|
2430001000NRG24241120230811969
|
24/11/2023
|
JEMA MAJHI
|
2430001WL059446
|
JEMA MAJHI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513870
|
|
JEMA MAJHI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-003-001/13587
(CHACHARAGUDA)
|
2430001000NRG24241120230811970
|
24/11/2023
|
KAMALI BHATRA
|
2430001WL059446
|
KAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513879
|
|
KAMALI BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-003-001/150588
(CHACHARAGUDA)
|
2430001000NRG24241120230811971
|
24/11/2023
|
GURUBANDHU PUJARI
|
2430001WL059446
|
GURUBANDHU PUJARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513867
|
|
GURUBANDHU PUJARI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-003-001/150592
(CHACHARAGUDA)
|
2430001000NRG24241120230811972
|
24/11/2023
|
MADHAB BHATRA
|
2430001WL059446
|
MADHAB BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513881
|
|
MADHAB BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-003-001/150592
(CHACHARAGUDA)
|
2430001000NRG24241120230811973
|
24/11/2023
|
MADHAB BHATRA
|
2430001WL059446
|
MADHAB BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513880
|
|
MADHAB BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-003-004/13893
(CHACHARAGUDA)
|
2430001000NRG24241120230811974
|
24/11/2023
|
MADAN BHATRA
|
2430001WL059446
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513875
|
|
MADAN BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-003-004/13893
(CHACHARAGUDA)
|
2430001000NRG24241120230811975
|
24/11/2023
|
MADAN BHATRA
|
2430001WL059446
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513876
|
|
MADAN BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-003-004/13898
(CHACHARAGUDA)
|
2430001000NRG24241120230811976
|
24/11/2023
|
TANKADHAR BHATRA
|
2430001WL059446
|
TANKADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513873
|
|
TANKADHAR BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-003-004/13898
(CHACHARAGUDA)
|
2430001000NRG24241120230811977
|
24/11/2023
|
TANKADHAR BHATRA
|
2430001WL059446
|
TANKADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513874
|
|
TANKADHAR BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-003-004/13929
(CHACHARAGUDA)
|
2430001000NRG24241120230811978
|
24/11/2023
|
KAMALU JANI
|
2430001WL059446
|
KAMALU JANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513886
|
|
KAMALU JANI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-003-004/13929
(CHACHARAGUDA)
|
2430001000NRG24241120230811979
|
24/11/2023
|
KAMALU JANI
|
2430001WL059446
|
KAMALU JANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513885
|
|
KAMALU JANI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-003-004/13930
(CHACHARAGUDA)
|
2430001000NRG24241120230811980
|
24/11/2023
|
CHAITAN JANI
|
2430001WL059446
|
CHAITAN JANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513884
|
|
CHAITAN JANI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-003-004/13930
(CHACHARAGUDA)
|
2430001000NRG24241120230811981
|
24/11/2023
|
CHAITAN JANI
|
2430001WL059446
|
CHAITAN JANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513883
|
|
CHAITAN JANI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-003-004/13935
(CHACHARAGUDA)
|
2430001000NRG24241120230811982
|
24/11/2023
|
BAISU JANI
|
2430001WL059446
|
BAISU JANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513878
|
|
BAISU JANI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-003-004/13939
(CHACHARAGUDA)
|
2430001000NRG24241120230811983
|
24/11/2023
|
RAGHUNATH BHATRA
|
2430001WL059446
|
RAGHUNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513890
|
|
RAGHUNATH BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-003-004/13939
(CHACHARAGUDA)
|
2430001000NRG24241120230811984
|
24/11/2023
|
RAGHUNATH BHATRA
|
2430001WL059446
|
RAGHUNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513889
|
|
RAGHUNATH BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-003-004/13944
(CHACHARAGUDA)
|
2430001000NRG24241120230811985
|
24/11/2023
|
BALDEB MAJHI
|
2430001WL059446
|
BALDEB MAJHI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513888
|
|
BALDEB MAJHI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-003-004/13969
(CHACHARAGUDA)
|
2430001000NRG24241120230811986
|
24/11/2023
|
BUDUSINGH BHATRA
|
2430001WL059446
|
BUDUSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513877
|
|
BUDUSINGH BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-003-004/13972
(CHACHARAGUDA)
|
2430001000NRG24241120230811987
|
24/11/2023
|
CHAITU JANI
|
2430001WL059446
|
CHAITU JANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513887
|
|
CHAITU JANI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-003-004/14944
(CHACHARAGUDA)
|
2430001000NRG24241120230811988
|
24/11/2023
|
SHIBA PUJARI
|
2430001WL059446
|
SHIBA PUJARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
01/03/2024
|
|
1158513871
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
22
|
DABUGAM
|
OR-30-001-003-004/14944
(CHACHARAGUDA)
|
2430001000NRG24241120230811989
|
24/11/2023
|
SHIBA PUJARI
|
2430001WL059446
|
SHIBA PUJARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
01/03/2024
|
|
1158513872
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
DABUGAM
|
OR-30-001-003-008/14326
(CHACHARAGUDA)
|
2430001000NRG24241120230811990
|
24/11/2023
|
KUNI PUJARI
|
2430001WL059446
|
KUNI PUJARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513868
|
|
KUNI PUJARI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-003-008/14433
(CHACHARAGUDA)
|
2430001000NRG24241120230811991
|
24/11/2023
|
RAIBARI MAJHI
|
2430001WL059446
|
RAIBARI MAJHI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513866
|
|
RAIBARI MAJHI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-003-008/14440
(CHACHARAGUDA)
|
2430001000NRG24241120230811992
|
24/11/2023
|
DAMU MAJHI
|
2430001WL059446
|
DAMU MAJHI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513865
|
|
DAMU MAJHI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-003-008/14441
(CHACHARAGUDA)
|
2430001000NRG24241120230811993
|
24/11/2023
|
JADU MAJHI
|
2430001WL059446
|
JADU MAJHI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
01/03/2024
|
|
1158513864
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
27
|
DABUGAM
|
OR-30-001-003-009/13802
(CHACHARAGUDA)
|
2430001000NRG24241120230811994
|
24/11/2023
|
PITAMBAR MAJHI
|
2430001WL059446
|
PITAMBAR MAJHI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513891
|
|
PITAMBAR MAJHI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-003-009/13802
(CHACHARAGUDA)
|
2430001000NRG24241120230811995
|
24/11/2023
|
RADAMA
|
2430001WL059446
|
RADAMA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1158513882
|
|
RADAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|