|
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)
|
2430001007NRG24311220230992537
|
01/01/2024
|
PUSTAM BHATRA
|
2430001007WL071336
|
PUSTAM BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558766182
|
|
PUSTAM BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-006/1704994
(JUNAPANI)
|
2430001007NRG24311220230992538
|
01/01/2024
|
RAMESWAR BHATRA
|
2430001007WL071336
|
RAMESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558766180
|
|
RAMESWAR BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-006/1705006
(JUNAPANI)
|
2430001007NRG24311220230992539
|
01/01/2024
|
HARIBANDHU BHATRA
|
2430001007WL071336
|
HARIBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558766181
|
|
HARIBANDHU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-006/1705009
(JUNAPANI)
|
2430001007NRG24311220230992540
|
01/01/2024
|
JANAMALI GOUDA
|
2430001007WL071336
|
JANAMALI GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
09/03/2024
|
|
1558766179
|
No Such Account
|
|
|
|
5
|
DABUGAM
|
OR-30-001-007-006/1705063
(JUNAPANI)
|
2430001007NRG24311220230992541
|
01/01/2024
|
JUGASAE MAJHI
|
2430001007WL071336
|
JUGASAE MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766203
|
|
JUGASAE MAJHI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-006/1705064
(JUNAPANI)
|
2430001007NRG24311220230992542
|
01/01/2024
|
TRINATH GOUD
|
2430001007WL071336
|
TRINATH GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766212
|
|
TRINATH GOUD
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-006/1705065
(JUNAPANI)
|
2430001007NRG24311220230992543
|
01/01/2024
|
PHALGUNI GOUD
|
2430001007WL071336
|
PHALGUNI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766206
|
|
PHALGUNI GOUD
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-006/1705066
(JUNAPANI)
|
2430001007NRG24311220230992544
|
01/01/2024
|
CHANDRAMA CHALAN
|
2430001007WL071336
|
CHANDRAMA CHALAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766205
|
|
CHANDRAMA CHALAN
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-006/1705067
(JUNAPANI)
|
2430001007NRG24311220230992545
|
01/01/2024
|
BASAMATI GOUDA
|
2430001007WL071336
|
BASAMATI GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766204
|
|
BASAMATI GOUDA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-008/17171
(JUNAPANI)
|
2430001007NRG24311220230992547
|
01/01/2024
|
MADHU MAJHI
|
2430001007WL071336
|
MADHU MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766186
|
|
MADHU MAJHI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-008/17220
(JUNAPANI)
|
2430001007NRG24311220230992548
|
01/01/2024
|
DAMARU GOUD
|
2430001007WL071336
|
DAMARU GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766217
|
|
DAMARU GOUD
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-008/17222
(JUNAPANI)
|
2430001007NRG24311220230992549
|
01/01/2024
|
SUDAR MAJHI
|
2430001007WL071336
|
SUDAR MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766218
|
|
SUDAR MAJHI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-008/17223
(JUNAPANI)
|
2430001007NRG24311220230992550
|
01/01/2024
|
NANDAI MAJHI
|
2430001007WL071336
|
NANDAI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766201
|
|
NANDAI MAJHI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-008/17224
(JUNAPANI)
|
2430001007NRG24311220230992551
|
01/01/2024
|
ANANTA MAJHI
|
2430001007WL071336
|
ANANTA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766216
|
|
ANANTA MAJHI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-008/17226
(JUNAPANI)
|
2430001007NRG24311220230992552
|
01/01/2024
|
SANABARI HARIJAN
|
2430001007WL071336
|
SANABARI HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766200
|
|
SANABARI HARIJAN
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-008/17227
(JUNAPANI)
|
2430001007NRG24311220230992553
|
01/01/2024
|
SARAJU HARIJAN
|
2430001007WL071336
|
SARAJU HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766198
|
|
SARAJU HARIJAN
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-008/17228
(JUNAPANI)
|
2430001007NRG24311220230992554
|
01/01/2024
|
RUKMANI GANDA
|
2430001007WL071336
|
RUKMANI GANDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766214
|
|
RUKMANI GANDA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-007-008/17229
(JUNAPANI)
|
2430001007NRG24311220230992555
|
01/01/2024
|
DUMAR GANDA
|
2430001007WL071336
|
DUMAR GANDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766210
|
|
DUMAR GANDA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-007-008/17230
(JUNAPANI)
|
2430001007NRG24311220230992556
|
01/01/2024
|
MATAE HARIJAN
|
2430001007WL071336
|
MATAE HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766211
|
|
MATAE HARIJAN
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-008/17231
(JUNAPANI)
|
2430001007NRG24311220230992557
|
01/01/2024
|
GURUBARU HARIJAN
|
2430001007WL071336
|
GURUBARU HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766199
|
|
GURUBARU HARIJAN
|
()
|
|
21
|
DABUGAM
|
OR-30-001-007-008/17232
(JUNAPANI)
|
2430001007NRG24311220230992558
|
01/01/2024
|
SAM NAYAK
|
2430001007WL071336
|
SAM NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766196
|
|
SAM NAYAK
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-008/17233
(JUNAPANI)
|
2430001007NRG24311220230992559
|
01/01/2024
|
KRUSHNA GOUD
|
2430001007WL071336
|
KRUSHNA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766215
|
|
KRUSHNA GOUD
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-008/17234
(JUNAPANI)
|
2430001007NRG24311220230992560
|
01/01/2024
|
RAMA BISOI
|
2430001007WL071336
|
RAMA BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766221
|
|
RAMA BISOI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-008/17235
(JUNAPANI)
|
2430001007NRG24311220230992561
|
01/01/2024
|
SIBA GOUDA
|
2430001007WL071336
|
SIBA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766202
|
|
SIBA GOUDA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-008/17236
(JUNAPANI)
|
2430001007NRG24311220230992562
|
01/01/2024
|
MANOJ BISSOI
|
2430001007WL071336
|
MANOJ BISSOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766208
|
|
MANOJ BISSOI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-008/17238
(JUNAPANI)
|
2430001007NRG24311220230992563
|
01/01/2024
|
MANATI BHATRA
|
2430001007WL071336
|
MANATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766220
|
|
MANATI BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-008/17239
(JUNAPANI)
|
2430001007NRG24311220230992564
|
01/01/2024
|
SAITA GOUD
|
2430001007WL071336
|
SAITA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766219
|
|
SAITA GOUD
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-008/17240
(JUNAPANI)
|
2430001007NRG24311220230992565
|
01/01/2024
|
TILAK BHATRA
|
2430001007WL071336
|
TILAK BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766228
|
|
TILAK BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-007-008/17241
(JUNAPANI)
|
2430001007NRG24311220230992566
|
01/01/2024
|
MANMATI BHATRA
|
2430001007WL071336
|
MANMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766194
|
|
MANMATI BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-008/17242
(JUNAPANI)
|
2430001007NRG24311220230992567
|
01/01/2024
|
DAMARU GOUD
|
2430001007WL071336
|
DAMARU GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766227
|
|
DAMARU GOUD
|
()
|
|
31
|
DABUGAM
|
OR-30-001-007-008/17243
(JUNAPANI)
|
2430001007NRG24311220230992568
|
01/01/2024
|
GOPINATH BISOI
|
2430001007WL071336
|
GOPINATH BISOI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766229
|
|
GOPINATH BISOI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-007-008/17244
(JUNAPANI)
|
2430001007NRG24311220230992569
|
01/01/2024
|
DHANAMATI MAJHI
|
2430001007WL071336
|
DHANAMATI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766223
|
|
DHANAMATI MAJHI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-007-008/17245
(JUNAPANI)
|
2430001007NRG24311220230992570
|
01/01/2024
|
MANADEI GOUDA
|
2430001007WL071336
|
MANADEI GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766230
|
|
MANADEI GOUDA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-007-008/17246
(JUNAPANI)
|
2430001007NRG24311220230992571
|
01/01/2024
|
KARNA GOUDA
|
2430001007WL071336
|
KARNA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766224
|
|
KARNA GOUDA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-007-008/17247
(JUNAPANI)
|
2430001007NRG24311220230992572
|
01/01/2024
|
NILANDRI GOUD
|
2430001007WL071336
|
NILANDRI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766226
|
|
NILANDRI GOUD
|
()
|
|
36
|
DABUGAM
|
OR-30-001-007-008/17249
(JUNAPANI)
|
2430001007NRG24311220230992573
|
01/01/2024
|
ARJUN MAJHI
|
2430001007WL071336
|
ARJUN MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766231
|
|
ARJUN MAJHI
|
()
|
|
37
|
DABUGAM
|
OR-30-001-007-008/17250
(JUNAPANI)
|
2430001007NRG24311220230992574
|
01/01/2024
|
GANAPATI MAJHI
|
2430001007WL071336
|
GANAPATI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766225
|
|
GANAPATI MAJHI
|
()
|
|
38
|
DABUGAM
|
OR-30-001-007-008/17251
(JUNAPANI)
|
2430001007NRG24311220230992575
|
01/01/2024
|
MITULA PUJARI
|
2430001007WL071336
|
MITULA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766222
|
|
MITULA PUJARI
|
()
|
|
39
|
DABUGAM
|
OR-30-001-007-008/17252
(JUNAPANI)
|
2430001007NRG24311220230992576
|
01/01/2024
|
JANAKA BHATRA
|
2430001007WL071336
|
JANAKA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766207
|
|
JANAKA BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-007-008/17253
(JUNAPANI)
|
2430001007NRG24311220230992577
|
01/01/2024
|
SRABAN BHATRA
|
2430001007WL071336
|
SRABAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766209
|
|
SRABAN BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-007-008/17254
(JUNAPANI)
|
2430001007NRG24311220230992578
|
01/01/2024
|
SURESH BHATRA
|
2430001007WL071336
|
SURESH BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766213
|
|
SURESH BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-007-008/17255
(JUNAPANI)
|
2430001007NRG24311220230992579
|
01/01/2024
|
SOBASEN BHATRA
|
2430001007WL071336
|
SOBASEN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766197
|
|
SOBASEN BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-007-008/17257
(JUNAPANI)
|
2430001007NRG24311220230992580
|
01/01/2024
|
BHAGYA MAJHI
|
2430001007WL071336
|
BHAGYA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766195
|
|
BHAGYA MAJHI
|
()
|
|
44
|
DABUGAM
|
OR-30-001-007-009/17242
(JUNAPANI)
|
2430001007NRG24311220230992581
|
01/01/2024
|
DHANAMATI BHATRA
|
2430001007WL071336
|
DHANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558766185
|
|
DHANAMATI BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-007-009/17243
(JUNAPANI)
|
2430001007NRG24311220230992582
|
01/01/2024
|
DHANAR BHATRA
|
2430001007WL071336
|
DHANAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558766187
|
|
DHANAR BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-007-009/17249
(JUNAPANI)
|
2430001007NRG24311220230992583
|
01/01/2024
|
CHAITI BHATRA
|
2430001007WL071336
|
CHAITI BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558766184
|
|
CHAITI BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-007-009/17251
(JUNAPANI)
|
2430001007NRG24311220230992584
|
01/01/2024
|
BANITA BHATRA
|
2430001007WL071336
|
BANITA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766183
|
|
BANITA BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-007-009/17254
(JUNAPANI)
|
2430001007NRG24311220230992585
|
01/01/2024
|
DASH BHATRA
|
2430001007WL071336
|
DASH BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558766193
|
|
DASH BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-007-009/17255
(JUNAPANI)
|
2430001007NRG24311220230992586
|
01/01/2024
|
GHANAPATI BHATRA
|
2430001007WL071336
|
GHANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766191
|
|
GHANAPATI BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-007-009/17256
(JUNAPANI)
|
2430001007NRG24311220230992587
|
01/01/2024
|
MANGARI BHATRA
|
2430001007WL071336
|
MANGARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766190
|
|
MANGARI BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-007-009/17257
(JUNAPANI)
|
2430001007NRG24311220230992588
|
01/01/2024
|
GHENUA BHATRA
|
2430001007WL071336
|
GHENUA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558766189
|
|
GHENUA BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-007-009/17259
(JUNAPANI)
|
2430001007NRG24311220230992589
|
01/01/2024
|
BALIRAM BHATRA
|
2430001007WL071336
|
BALIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558766192
|
|
BALIRAM BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-007-009/17260
(JUNAPANI)
|
2430001007NRG24311220230992590
|
01/01/2024
|
KHAGAPATI BHATRA
|
2430001007WL071336
|
KHAGAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
09/03/2024
|
|
1558766188
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143859
|
143859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143859
|
143859
|
|
|
|
|
|
|
|