|
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-30-001-003-001/13316
(CHACHARAGUDA)
|
2430001000NRG24060620230263381
|
06/06/2023
|
SANYASI GONDA
|
2430001WL006409
|
SANYASI GONDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385493657
|
|
SANYASI GONDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-003-001/13388
(CHACHARAGUDA)
|
2430001000NRG24060620230263382
|
06/06/2023
|
SAMARI BHATRA
|
2430001WL006409
|
SAMARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385493640
|
|
SAMARI BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-003-001/13409
(CHACHARAGUDA)
|
2430001000NRG24060620230263383
|
06/06/2023
|
DAMU BHATRA
|
2430001WL006409
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385493627
|
|
DAMU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-003-001/13409
(CHACHARAGUDA)
|
2430001000NRG24060620230263384
|
06/06/2023
|
NANDAY
|
2430001WL006409
|
NANDAY
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385493628
|
|
NANDAY
|
()
|
|
5
|
DABUGAM
|
OR-30-001-003-001/13587
(CHACHARAGUDA)
|
2430001000NRG24060620230263385
|
06/06/2023
|
KAMALI BHATRA
|
2430001WL006409
|
KAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385493622
|
|
KAMALI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-003-001/13587
(CHACHARAGUDA)
|
2430001000NRG24060620230263386
|
06/06/2023
|
KAMALI BHATRA
|
2430001WL006409
|
KAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385493623
|
|
KAMALI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-003-001/150583
(CHACHARAGUDA)
|
2430001000NRG24060620230263387
|
06/06/2023
|
LAMBUDHAR BHATRA
|
2430001WL006409
|
LAMBUDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385493638
|
|
LAMBUDHAR BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-003-001/150583
(CHACHARAGUDA)
|
2430001000NRG24060620230263388
|
06/06/2023
|
LAMBUDHAR BHATRA
|
2430001WL006409
|
LAMBUDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385493639
|
|
LAMBUDHAR BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-003-001/150584
(CHACHARAGUDA)
|
2430001000NRG24060620230263389
|
06/06/2023
|
MATIRAM MAJHI
|
2430001WL006409
|
MATIRAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385493635
|
|
MATIRAM MAJHI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-003-001/150584
(CHACHARAGUDA)
|
2430001000NRG24060620230263390
|
06/06/2023
|
MATIRAM MAJHI
|
2430001WL006409
|
MATIRAM MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385493636
|
|
MATIRAM MAJHI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-003-001/150585
(CHACHARAGUDA)
|
2430001000NRG24060620230263391
|
06/06/2023
|
CHITRA GOUD
|
2430001WL006409
|
CHITRA GOUD
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493629
|
|
CHITRA GOUD
|
()
|
|
12
|
DABUGAM
|
OR-30-001-003-001/150585
(CHACHARAGUDA)
|
2430001000NRG24060620230263392
|
06/06/2023
|
CHITRA GOUD
|
2430001WL006409
|
CHITRA GOUD
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493630
|
|
CHITRA GOUD
|
()
|
|
13
|
DABUGAM
|
OR-30-001-003-001/150586
(CHACHARAGUDA)
|
2430001000NRG24060620230263393
|
06/06/2023
|
PAKLU GOUD
|
2430001WL006409
|
PAKLU GOUD
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493632
|
|
PAKLU GOUD
|
()
|
|
14
|
DABUGAM
|
OR-30-001-003-001/150587
(CHACHARAGUDA)
|
2430001000NRG24060620230263394
|
06/06/2023
|
DHANASAI MAJHI
|
2430001WL006409
|
DHANASAI MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493666
|
|
DHANASAI MAJHI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-003-001/150587
(CHACHARAGUDA)
|
2430001000NRG24060620230263395
|
06/06/2023
|
DHANASAI MAJHI
|
2430001WL006409
|
DHANASAI MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493665
|
|
DHANASAI MAJHI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-003-001/150588
(CHACHARAGUDA)
|
2430001000NRG24060620230263396
|
06/06/2023
|
GURUBANDHU PUJARI
|
2430001WL006409
|
GURUBANDHU PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493633
|
|
GURUBANDHU PUJARI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-003-001/150589
(CHACHARAGUDA)
|
2430001000NRG24060620230263398
|
06/06/2023
|
RAGHUNATH BHATR
|
2430001WL006409
|
RAGHUNATH BHATR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493642
|
|
RAGHUNATH BHATR
|
()
|
|
18
|
DABUGAM
|
OR-30-001-003-001/150589
(CHACHARAGUDA)
|
2430001000NRG24060620230263397
|
06/06/2023
|
RAGHUNATH BHATRA
|
2430001WL006409
|
RAGHUNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493641
|
|
RAGHUNATH BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-003-003/12913
(CHACHARAGUDA)
|
2430001000NRG24060620230263399
|
06/06/2023
|
SEBATI GANDA
|
2430001WL006409
|
SEBATI GANDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493625
|
|
SEBATI GANDA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-003-003/12913
(CHACHARAGUDA)
|
2430001000NRG24060620230263400
|
06/06/2023
|
SEBATI GANDA
|
2430001WL006409
|
SEBATI GANDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493626
|
|
SEBATI GANDA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-003-004/13859
(CHACHARAGUDA)
|
2430001000NRG24060620230263401
|
06/06/2023
|
DHANER BINDHANI
|
2430001WL006409
|
DHANER BINDHANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493648
|
|
DHANER BINDHANI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-003-004/13859
(CHACHARAGUDA)
|
2430001000NRG24060620230263402
|
06/06/2023
|
DHANER BINDHANI
|
2430001WL006409
|
DHANER BINDHANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493649
|
|
DHANER BINDHANI
|
()
|
|
23
|
DABUGAM
|
OR-30-001-003-004/13894
(CHACHARAGUDA)
|
2430001000NRG24060620230263403
|
06/06/2023
|
KESAB BHATRA
|
2430001WL006409
|
KESAB BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493654
|
|
KESAB BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-003-004/13894
(CHACHARAGUDA)
|
2430001000NRG24060620230263404
|
06/06/2023
|
KESAB BHATRA
|
2430001WL006409
|
KESAB BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493655
|
|
KESAB BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-003-004/13903
(CHACHARAGUDA)
|
2430001000NRG24060620230263405
|
06/06/2023
|
BUDHABARI
|
2430001WL006409
|
BUDHABARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493660
|
|
BUDHABARI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-003-004/13903
(CHACHARAGUDA)
|
2430001000NRG24060620230263406
|
06/06/2023
|
BUDHABARI
|
2430001WL006409
|
BUDHABARI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493659
|
|
BUDHABARI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-003-004/13927
(CHACHARAGUDA)
|
2430001000NRG24060620230263407
|
06/06/2023
|
SAHEB BINDHANI
|
2430001WL006409
|
SAHEB BINDHANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493652
|
|
SAHEB BINDHANI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-003-004/13927
(CHACHARAGUDA)
|
2430001000NRG24060620230263408
|
06/06/2023
|
SAHEB BINDHANI
|
2430001WL006409
|
SAHEB BINDHANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493653
|
|
SAHEB BINDHANI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-003-004/13932
(CHACHARAGUDA)
|
2430001000NRG24060620230263409
|
06/06/2023
|
UGRASEN JANI
|
2430001WL006409
|
UGRASEN JANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493650
|
|
UGRASEN JANI
|
()
|
|
30
|
DABUGAM
|
OR-30-001-003-004/13932
(CHACHARAGUDA)
|
2430001000NRG24060620230263410
|
06/06/2023
|
UGRASEN JANI
|
2430001WL006409
|
UGRASEN JANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493651
|
|
UGRASEN JANI
|
()
|
|
31
|
DABUGAM
|
OR-30-001-003-004/13935
(CHACHARAGUDA)
|
2430001000NRG24060620230263411
|
06/06/2023
|
BAISU JANI
|
2430001WL006409
|
BAISU JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493658
|
|
BAISU JANI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-003-004/13944
(CHACHARAGUDA)
|
2430001000NRG24060620230263412
|
06/06/2023
|
BALDEB MAJHI
|
2430001WL006409
|
BALDEB MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493661
|
|
BALDEB MAJHI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-003-004/13950
(CHACHARAGUDA)
|
2430001000NRG24060620230263413
|
06/06/2023
|
DHANURJAYA BHATRA
|
2430001WL006409
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493663
|
|
DHANURJAYA BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-003-004/13950
(CHACHARAGUDA)
|
2430001000NRG24060620230263414
|
06/06/2023
|
DHANURJAYA BHATRA
|
2430001WL006409
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493662
|
|
DHANURJAYA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-003-004/13972
(CHACHARAGUDA)
|
2430001000NRG24060620230263415
|
06/06/2023
|
CHAITU JANI
|
2430001WL006409
|
CHAITU JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493647
|
|
CHAITU JANI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-003-004/14944
(CHACHARAGUDA)
|
2430001000NRG24060620230263416
|
06/06/2023
|
SHIBA PUJARI
|
2430001WL006409
|
SHIBA PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
10/06/2023
|
|
2385493637
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
37
|
DABUGAM
|
OR-30-001-003-004/14944
(CHACHARAGUDA)
|
2430001000NRG24060620230263417
|
06/06/2023
|
SHIBA PUJARI
|
2430001WL006409
|
SHIBA PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
10/06/2023
|
|
2385493634
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
38
|
DABUGAM
|
OR-30-001-003-005/14976
(CHACHARAGUDA)
|
2430001000NRG24060620230263418
|
06/06/2023
|
PUSTAM TANTI
|
2430001WL006409
|
PUSTAM TANTI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493619
|
|
PUSTAM TANTI
|
()
|
|
39
|
DABUGAM
|
OR-30-001-003-005/14976
(CHACHARAGUDA)
|
2430001000NRG24060620230263419
|
06/06/2023
|
PUSTAM TANTI
|
2430001WL006409
|
PUSTAM TANTI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493615
|
|
PUSTAM TANTI
|
()
|
|
40
|
DABUGAM
|
OR-30-001-003-005/15003
(CHACHARAGUDA)
|
2430001000NRG24060620230263420
|
06/06/2023
|
AJAYA HARIJAN
|
2430001WL006409
|
AJAYA HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493620
|
|
AJAYA HARIJAN
|
()
|
|
41
|
DABUGAM
|
OR-30-001-003-005/15003
(CHACHARAGUDA)
|
2430001000NRG24060620230263421
|
06/06/2023
|
AJAYA HARIJAN
|
2430001WL006409
|
AJAYA HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493621
|
|
AJAYA HARIJAN
|
()
|
|
42
|
DABUGAM
|
OR-30-001-003-008/14433
(CHACHARAGUDA)
|
2430001000NRG24060620230263422
|
06/06/2023
|
RAIBARI MAJHI
|
2430001WL006409
|
RAIBARI MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493631
|
|
RAIBARI MAJHI
|
()
|
|
43
|
DABUGAM
|
OR-30-001-003-008/14439
(CHACHARAGUDA)
|
2430001000NRG24060620230263423
|
06/06/2023
|
LAXMI DIARI
|
2430001WL006409
|
LAXMI DIARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
10/06/2023
|
|
2385493643
|
Account closed
|
|
|
|
44
|
DABUGAM
|
OR-30-001-003-008/14440
(CHACHARAGUDA)
|
2430001000NRG24060620230263424
|
06/06/2023
|
DAMU MAJHI
|
2430001WL006409
|
DAMU MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493624
|
|
DAMU MAJHI
|
()
|
|
45
|
DABUGAM
|
OR-30-001-003-008/14441
(CHACHARAGUDA)
|
2430001000NRG24060620230263425
|
06/06/2023
|
JADU MAJHI
|
2430001WL006409
|
JADU MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
10/06/2023
|
|
2385493618
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
46
|
DABUGAM
|
OR-30-001-003-009/13756
(CHACHARAGUDA)
|
2430001000NRG24060620230263426
|
06/06/2023
|
B MAJHI
|
2430001WL006409
|
B MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
10/06/2023
|
|
2385493664
|
Account closed
|
|
|
|
47
|
DABUGAM
|
OR-30-001-003-009/13756
(CHACHARAGUDA)
|
2430001000NRG24060620230263427
|
06/06/2023
|
SUKRU
|
2430001WL006409
|
SUKRU
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493656
|
|
SUKRU
|
()
|
|
48
|
DABUGAM
|
OR-30-001-003-009/13771
(CHACHARAGUDA)
|
2430001000NRG24060620230263428
|
06/06/2023
|
SANYASI BHATRA
|
2430001WL006409
|
SANYASI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493644
|
|
SANYASI BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-003-009/13807
(CHACHARAGUDA)
|
2430001000NRG24060620230263429
|
06/06/2023
|
N MAJHI
|
2430001WL006409
|
N MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
10/06/2023
|
|
2385493645
|
Account closed
|
|
|
|
50
|
DABUGAM
|
OR-30-001-003-009/13807
(CHACHARAGUDA)
|
2430001000NRG24060620230263430
|
06/06/2023
|
N MAJHI
|
2430001WL006409
|
N MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
10/06/2023
|
|
2385493646
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130350
|
130350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130350
|
130350
|
|
|
|
|
|
|
|