|
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-30-001-007-006/1704986
(JUNAPANI)
|
2430001007NRG24151120230781097
|
15/11/2023
|
PUSTAM BHATRA
|
2430001007WL056287
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995877
|
|
PUSTAM BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-006/1704986
(JUNAPANI)
|
2430001007NRG24151120230781098
|
15/11/2023
|
PUSTAM BHATRA
|
2430001007WL056287
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995878
|
|
PUSTAM BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-006/1704994
(JUNAPANI)
|
2430001007NRG24151120230781099
|
15/11/2023
|
RAMESWAR BHATRA
|
2430001007WL056287
|
RAMESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995873
|
|
RAMESWAR BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-006/1704994
(JUNAPANI)
|
2430001007NRG24151120230781100
|
15/11/2023
|
RAMESWAR BHATRA
|
2430001007WL056287
|
RAMESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995872
|
|
RAMESWAR BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-006/1705006
(JUNAPANI)
|
2430001007NRG24151120230781101
|
15/11/2023
|
HARIBANDHU BHATRA
|
2430001007WL056287
|
HARIBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995875
|
|
HARIBANDHU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-006/1705006
(JUNAPANI)
|
2430001007NRG24151120230781102
|
15/11/2023
|
HARIBANDHU BHATRA
|
2430001007WL056287
|
HARIBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995876
|
|
HARIBANDHU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-006/1705037
(JUNAPANI)
|
2430001007NRG24151120230781103
|
15/11/2023
|
TABHA BHATRA
|
2430001007WL056287
|
TABHA BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8989995865
|
|
TABHA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-006/17189
(JUNAPANI)
|
2430001007NRG24151120230781104
|
15/11/2023
|
SHYAM BHATRA
|
2430001007WL056287
|
SHYAM BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8989995864
|
|
SHYAM BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-006/5050
(JUNAPANI)
|
2430001007NRG24151120230781105
|
15/11/2023
|
KHAGA GOUDA
|
2430001007WL056287
|
KHAGA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995874
|
|
KHAGA GOUDA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-008/17165
(JUNAPANI)
|
2430001007NRG24151120230781107
|
15/11/2023
|
JAGADIS PUJARI
|
2430001007WL056287
|
JAGADIS PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995881
|
|
JAGADIS PUJARI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-008/17167
(JUNAPANI)
|
2430001007NRG24151120230781108
|
15/11/2023
|
GOPINATH PUJARI
|
2430001007WL056287
|
GOPINATH PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995851
|
|
GOPINATH PUJARI
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-008/17169
(JUNAPANI)
|
2430001007NRG24151120230781109
|
15/11/2023
|
DULAB MAJHI
|
2430001007WL056287
|
DULAB MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995850
|
|
DULAB MAJHI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-008/17170
(JUNAPANI)
|
2430001007NRG24151120230781110
|
15/11/2023
|
NABINA NAYAK
|
2430001007WL056287
|
NABINA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995887
|
|
NABINA NAYAK
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-008/17173
(JUNAPANI)
|
2430001007NRG24151120230781111
|
15/11/2023
|
DHANAPATI NAYAK
|
2430001007WL056287
|
DHANAPATI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995888
|
|
DHANAPATI NAYAK
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-008/17175
(JUNAPANI)
|
2430001007NRG24151120230781112
|
15/11/2023
|
DHANMATI PUJARI
|
2430001007WL056287
|
DHANMATI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995882
|
|
DHANMATI PUJARI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-008/17176
(JUNAPANI)
|
2430001007NRG24151120230781113
|
15/11/2023
|
RUPASING PUJARI
|
2430001007WL056287
|
RUPASING PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995886
|
|
RUPASING PUJARI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-008/17177
(JUNAPANI)
|
2430001007NRG24151120230781114
|
15/11/2023
|
LACHHAMA PUJARI
|
2430001007WL056287
|
LACHHAMA PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995856
|
|
LACHHAMA PUJARI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-008/17178
(JUNAPANI)
|
2430001007NRG24151120230781115
|
15/11/2023
|
HEMADHARA PUJARI
|
2430001007WL056287
|
HEMADHARA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995880
|
|
HEMADHARA PUJARI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-008/17179
(JUNAPANI)
|
2430001007NRG24151120230781116
|
15/11/2023
|
AMARSING MAJHI
|
2430001007WL056287
|
AMARSING MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995883
|
|
AMARSING MAJHI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-008/17181
(JUNAPANI)
|
2430001007NRG24151120230781117
|
15/11/2023
|
KESAB PUJARI
|
2430001007WL056287
|
KESAB PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995885
|
|
KESAB PUJARI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-008/17185
(JUNAPANI)
|
2430001007NRG24151120230781118
|
15/11/2023
|
SRIMATI BANUA
|
2430001007WL056287
|
SRIMATI BANUA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995860
|
|
SRIMATI BANUA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-008/17187
(JUNAPANI)
|
2430001007NRG24151120230781119
|
15/11/2023
|
MUKTA BHATRA
|
2430001007WL056287
|
MUKTA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995859
|
|
MUKTA BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-008/17190
(JUNAPANI)
|
2430001007NRG24151120230781120
|
15/11/2023
|
RANJIT PUJARI
|
2430001007WL056287
|
RANJIT PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995879
|
|
RANJIT PUJARI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-008/17191
(JUNAPANI)
|
2430001007NRG24151120230781121
|
15/11/2023
|
PADMANAVA PUJARI
|
2430001007WL056287
|
PADMANAVA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995884
|
|
PADMANAVA PUJARI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-008/17192
(JUNAPANI)
|
2430001007NRG24151120230781122
|
15/11/2023
|
PRAHALAD MAJHI
|
2430001007WL056287
|
PRAHALAD MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995853
|
|
PRAHALAD MAJHI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-008/5903
(JUNAPANI)
|
2430001007NRG24151120230781123
|
15/11/2023
|
BIJALA MAJHI
|
2430001007WL056287
|
BIJALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989995855
|
|
BIJALA MAJHI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-009/17240
(JUNAPANI)
|
2430001007NRG24151120230781124
|
15/11/2023
|
KISENDU PUJARI
|
2430001007WL056287
|
KISENDU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995889
|
|
KISENDU PUJARI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-009/17241
(JUNAPANI)
|
2430001007NRG24151120230781125
|
15/11/2023
|
LAMBUDHAR PUJARI
|
2430001007WL056287
|
LAMBUDHAR PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995862
|
|
LAMBUDHAR PUJARI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-009/17242
(JUNAPANI)
|
2430001007NRG24151120230781126
|
15/11/2023
|
DHANAMATI BHATRA
|
2430001007WL056287
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995869
|
|
DHANAMATI BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-009/17243
(JUNAPANI)
|
2430001007NRG24151120230781127
|
15/11/2023
|
DHANAR BHATRA
|
2430001007WL056287
|
DHANAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995849
|
|
DHANAR BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-009/17244
(JUNAPANI)
|
2430001007NRG24151120230781128
|
15/11/2023
|
KHIRAMANI MAJHI
|
2430001007WL056287
|
KHIRAMANI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995854
|
|
KHIRAMANI MAJHI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-009/17247
(JUNAPANI)
|
2430001007NRG24151120230781129
|
15/11/2023
|
LAXMI BISOI
|
2430001007WL056287
|
LAXMI BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995868
|
|
LAXMI BISOI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-009/17248
(JUNAPANI)
|
2430001007NRG24151120230781130
|
15/11/2023
|
BUDHUBARU BHATRA
|
2430001007WL056287
|
BUDHUBARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995867
|
|
BUDHUBARU BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-009/17249
(JUNAPANI)
|
2430001007NRG24151120230781131
|
15/11/2023
|
CHAITI BHATRA
|
2430001007WL056287
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995870
|
|
CHAITI BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-009/17251
(JUNAPANI)
|
2430001007NRG24151120230781132
|
15/11/2023
|
BANITA BHATRA
|
2430001007WL056287
|
BANITA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995871
|
|
BANITA BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-009/17254
(JUNAPANI)
|
2430001007NRG24151120230781133
|
15/11/2023
|
DASH BHATRA
|
2430001007WL056287
|
DASH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995866
|
|
DASH BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-009/17255
(JUNAPANI)
|
2430001007NRG24151120230781134
|
15/11/2023
|
GHANAPATI BHATRA
|
2430001007WL056287
|
GHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995861
|
|
GHANAPATI BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-009/17256
(JUNAPANI)
|
2430001007NRG24151120230781135
|
15/11/2023
|
MANGARI BHATRA
|
2430001007WL056287
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995858
|
|
MANGARI BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-009/17257
(JUNAPANI)
|
2430001007NRG24151120230781136
|
15/11/2023
|
GHENUA BHATRA
|
2430001007WL056287
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995857
|
|
GHENUA BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-009/17259
(JUNAPANI)
|
2430001007NRG24151120230781137
|
15/11/2023
|
BALIRAM BHATRA
|
2430001007WL056287
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8989995863
|
|
BALIRAM BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-007-009/17260
(JUNAPANI)
|
2430001007NRG24151120230781138
|
15/11/2023
|
KHAGAPATI BHATRA
|
2430001007WL056287
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
8989995852
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103332
|
103332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103332
|
103332
|
|
|
|
|
|
|
|