|
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-30-001-007-003/6370
(JUNAPANI)
|
2430001010NRG24221220230943325
|
22/12/2023
|
CHAMURU MAJHI
|
2430001010WL068735
|
CHAMURU MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544766092
|
|
CHAMURU MAJHI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-007-003/6380
(JUNAPANI)
|
2430001010NRG24221220230943326
|
22/12/2023
|
JALANDRA MALI
|
2430001010WL068735
|
JALANDRA MALI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544766090
|
|
JALANDRA MALI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-007-003/6391
(JUNAPANI)
|
2430001010NRG24221220230943327
|
22/12/2023
|
GURUBARU JANI
|
2430001010WL068735
|
GURUBARU JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544766091
|
|
GURUBARU JANI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-007-003/6419
(JUNAPANI)
|
2430001010NRG24221220230943328
|
22/12/2023
|
NARAYAN GOUDA
|
2430001010WL068735
|
NARAYAN GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766089
|
|
NARAYAN GOUDA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-007-003/6432
(JUNAPANI)
|
2430001010NRG24221220230943329
|
22/12/2023
|
UNKNOWN
|
2430001010WL068735
|
UNKNOWN
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766088
|
|
UNKNOWN
|
()
|
|
6
|
DABUGAM
|
OR-30-001-007-003/6434
(JUNAPANI)
|
2430001010NRG24221220230943330
|
22/12/2023
|
MANGASAE BHATRA
|
2430001010WL068735
|
MANGASAE BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766087
|
|
MANGASAE BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-007-003/6450
(JUNAPANI)
|
2430001010NRG24221220230943331
|
22/12/2023
|
RAINU BHATRA
|
2430001010WL068735
|
RAINU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766097
|
|
RAINU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-007-005/6560
(JUNAPANI)
|
2430001010NRG24221220230943332
|
22/12/2023
|
DAYALU GOUDA
|
2430001010WL068735
|
DAYALU GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544766080
|
|
DAYALU GOUDA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-007-005/6567
(JUNAPANI)
|
2430001010NRG24221220230943333
|
22/12/2023
|
DHANPATI GOUDA
|
2430001010WL068735
|
DHANPATI GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544766096
|
|
DHANPATI GOUDA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-007-005/6589
(JUNAPANI)
|
2430001010NRG24221220230943334
|
22/12/2023
|
BENU MAJHI
|
2430001010WL068735
|
BENU MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544766086
|
|
BENU MAJHI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-007-005/6591
(JUNAPANI)
|
2430001010NRG24221220230943335
|
22/12/2023
|
MATISING GOUDA
|
2430001010WL068735
|
MATISING GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766083
|
|
MATISING GOUDA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-007-005/6596
(JUNAPANI)
|
2430001010NRG24221220230943336
|
22/12/2023
|
BANAMALI GOUDA
|
2430001010WL068735
|
BANAMALI GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766069
|
|
BANAMALI GOUDA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-007-005/6597
(JUNAPANI)
|
2430001010NRG24221220230943337
|
22/12/2023
|
MADHU GOUDA
|
2430001010WL068735
|
MADHU GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766082
|
|
MADHU GOUDA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-007-005/6605
(JUNAPANI)
|
2430001010NRG24221220230943338
|
22/12/2023
|
KHAGU BHATRA
|
2430001010WL068735
|
KHAGU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544766074
|
|
KHAGU BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-007-005/6609
(JUNAPANI)
|
2430001010NRG24221220230943339
|
22/12/2023
|
BALACHANDA GOUDA
|
2430001010WL068735
|
BALACHANDA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766071
|
|
BALACHANDA GOUDA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-007-005/6652
(JUNAPANI)
|
2430001010NRG24221220230943340
|
22/12/2023
|
PARAMA MAJHI
|
2430001010WL068735
|
PARAMA MAJHI
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1544766075
|
|
PARAMA MAJHI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-007-005/6654
(JUNAPANI)
|
2430001010NRG24221220230943341
|
22/12/2023
|
DAMU BANJARA
|
2430001010WL068735
|
DAMU BANJARA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
09/03/2024
|
|
1544766076
|
Account closed
|
|
|
|
18
|
DABUGAM
|
OR-30-001-007-005/6677
(JUNAPANI)
|
2430001010NRG24221220230943342
|
22/12/2023
|
BALI BHATRA
|
2430001010WL068735
|
BALI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
09/03/2024
|
|
1544766077
|
Account closed
|
|
|
|
19
|
DABUGAM
|
OR-30-001-007-005/6682
(JUNAPANI)
|
2430001010NRG24221220230943343
|
22/12/2023
|
SUKRU MAJHI
|
2430001010WL068735
|
SUKRU MAJHI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766095
|
|
SUKRU MAJHI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-007-005/6703
(JUNAPANI)
|
2430001010NRG24221220230943344
|
22/12/2023
|
KARTUIKA GOUDA
|
2430001010WL068735
|
KARTUIKA GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
09/03/2024
|
|
1544766072
|
Account closed
|
|
|
|
21
|
DABUGAM
|
OR-30-001-007-005/6737
(JUNAPANI)
|
2430001010NRG24221220230943345
|
22/12/2023
|
BASU GOUDA
|
2430001010WL068735
|
BASU GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544766079
|
|
BASU GOUDA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-007-005/6758
(JUNAPANI)
|
2430001010NRG24221220230943346
|
22/12/2023
|
CHANDRA GAPTA
|
2430001010WL068735
|
CHANDRA GAPTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544766081
|
|
CHANDRA GAPTA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-007-005/6773
(JUNAPANI)
|
2430001010NRG24221220230943347
|
22/12/2023
|
GOBARDHANA BHATRA
|
2430001010WL068735
|
GOBARDHANA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544766073
|
|
GOBARDHANA BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-007-005/6788
(JUNAPANI)
|
2430001010NRG24221220230943348
|
22/12/2023
|
GINIDHAA KOLLAR
|
2430001010WL068735
|
GINIDHAA KOLLAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544766078
|
|
GINIDHAA KOLLAR
|
()
|
|
25
|
DABUGAM
|
OR-30-001-007-005/6800
(JUNAPANI)
|
2430001010NRG24221220230943349
|
22/12/2023
|
NILO MAJHI
|
2430001010WL068735
|
NILO MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544766093
|
|
NILO MAJHI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-007-005/6835
(JUNAPANI)
|
2430001010NRG24221220230943350
|
22/12/2023
|
NINA GOUDA
|
2430001010WL068735
|
NINA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766084
|
|
NINA GOUDA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-007-005/6869
(JUNAPANI)
|
2430001010NRG24221220230943351
|
22/12/2023
|
SANADHAR BHATRA
|
2430001010WL068735
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766094
|
|
SANADHAR BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-007-005/6882
(JUNAPANI)
|
2430001010NRG24221220230943352
|
22/12/2023
|
SANAPATI BHATRA
|
2430001010WL068735
|
SANAPATI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
09/03/2024
|
|
1544766070
|
Account closed
|
|
|
|
29
|
DABUGAM
|
OR-30-001-007-011/6298
(JUNAPANI)
|
2430001010NRG24221220230943353
|
22/12/2023
|
PARBATI BHATRA
|
2430001010WL068735
|
PARBATI BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
09/03/2024
|
|
1544766085
|
|
PARBATI BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-007-011/6345
(JUNAPANI)
|
2430001010NRG24221220230943354
|
22/12/2023
|
SANADHARA MAJHI
|
2430001010WL068735
|
SANADHARA MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1544766098
|
|
SANADHARA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|