|
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)
|
2430001000NRG24081120230767996
|
08/11/2023
|
JEMA MAJHI
|
2430001WL054561
|
JEMA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963254590
|
|
JEMA MAJHI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-003-001/13409
(CHACHARAGUDA)
|
2430001000NRG24081120230767997
|
08/11/2023
|
DAMU BHATRA
|
2430001WL054561
|
DAMU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254584
|
|
DAMU BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-003-001/13587
(CHACHARAGUDA)
|
2430001000NRG24081120230767998
|
08/11/2023
|
KAMALI BHATRA
|
2430001WL054561
|
KAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254582
|
|
KAMALI BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-003-001/13587
(CHACHARAGUDA)
|
2430001000NRG24081120230767999
|
08/11/2023
|
KAMALI BHATRA
|
2430001WL054561
|
KAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254583
|
|
KAMALI BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-003-001/150584
(CHACHARAGUDA)
|
2430001000NRG24081120230768000
|
08/11/2023
|
MATIRAM MAJHI
|
2430001WL054561
|
MATIRAM MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254587
|
|
MATIRAM MAJHI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-003-001/150584
(CHACHARAGUDA)
|
2430001000NRG24081120230768001
|
08/11/2023
|
MATIRAM MAJHI
|
2430001WL054561
|
MATIRAM MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254588
|
|
MATIRAM MAJHI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-003-001/150587
(CHACHARAGUDA)
|
2430001000NRG24081120230768002
|
08/11/2023
|
DHANASAI MAJHI
|
2430001WL054561
|
DHANASAI MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254581
|
|
DHANASAI MAJHI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-003-001/150588
(CHACHARAGUDA)
|
2430001000NRG24081120230768003
|
08/11/2023
|
GURUBANDHU PUJARI
|
2430001WL054561
|
GURUBANDHU PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254586
|
|
GURUBANDHU PUJARI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-003-001/150589
(CHACHARAGUDA)
|
2430001000NRG24081120230768005
|
08/11/2023
|
RAGHUNATH BHATR
|
2430001WL054561
|
RAGHUNATH BHATR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254594
|
|
RAGHUNATH BHATR
|
()
|
|
10
|
DABUGAM
|
OR-30-001-003-001/150589
(CHACHARAGUDA)
|
2430001000NRG24081120230768004
|
08/11/2023
|
RAGHUNATH BHATRA
|
2430001WL054561
|
RAGHUNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254593
|
|
RAGHUNATH BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-003-001/150592
(CHACHARAGUDA)
|
2430001000NRG24081120230768006
|
08/11/2023
|
MADHAB BHATRA
|
2430001WL054561
|
MADHAB BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254579
|
|
MADHAB BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-003-001/150592
(CHACHARAGUDA)
|
2430001000NRG24081120230768007
|
08/11/2023
|
MADHAB BHATRA
|
2430001WL054561
|
MADHAB BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254580
|
|
MADHAB BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-003-004/13893
(CHACHARAGUDA)
|
2430001000NRG24081120230768008
|
08/11/2023
|
MADAN BHATRA
|
2430001WL054561
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254614
|
|
MADAN BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-003-004/13893
(CHACHARAGUDA)
|
2430001000NRG24081120230768009
|
08/11/2023
|
MADAN BHATRA
|
2430001WL054561
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254613
|
|
MADAN BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-003-004/13894
(CHACHARAGUDA)
|
2430001000NRG24081120230768010
|
08/11/2023
|
KESAB BHATRA
|
2430001WL054561
|
KESAB BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254605
|
|
KESAB BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-003-004/13898
(CHACHARAGUDA)
|
2430001000NRG24081120230768011
|
08/11/2023
|
TANKADHAR BHATRA
|
2430001WL054561
|
TANKADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254595
|
|
TANKADHAR BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-003-004/13898
(CHACHARAGUDA)
|
2430001000NRG24081120230768012
|
08/11/2023
|
TANKADHAR BHATRA
|
2430001WL054561
|
TANKADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254596
|
|
TANKADHAR BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-003-004/13929
(CHACHARAGUDA)
|
2430001000NRG24081120230768013
|
08/11/2023
|
KAMALU JANI
|
2430001WL054561
|
KAMALU JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254598
|
|
KAMALU JANI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-003-004/13929
(CHACHARAGUDA)
|
2430001000NRG24081120230768014
|
08/11/2023
|
KAMALU JANI
|
2430001WL054561
|
KAMALU JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254599
|
|
KAMALU JANI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-003-004/13930
(CHACHARAGUDA)
|
2430001000NRG24081120230768015
|
08/11/2023
|
CHAITAN JANI
|
2430001WL054561
|
CHAITAN JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254600
|
|
CHAITAN JANI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-003-004/13930
(CHACHARAGUDA)
|
2430001000NRG24081120230768016
|
08/11/2023
|
CHAITAN JANI
|
2430001WL054561
|
CHAITAN JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254601
|
|
CHAITAN JANI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-003-004/13932
(CHACHARAGUDA)
|
2430001000NRG24081120230768017
|
08/11/2023
|
UGRASEN JANI
|
2430001WL054561
|
UGRASEN JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254603
|
|
UGRASEN JANI
|
()
|
|
23
|
DABUGAM
|
OR-30-001-003-004/13932
(CHACHARAGUDA)
|
2430001000NRG24081120230768018
|
08/11/2023
|
UGRASEN JANI
|
2430001WL054561
|
UGRASEN JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254604
|
|
UGRASEN JANI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-003-004/13935
(CHACHARAGUDA)
|
2430001000NRG24081120230768019
|
08/11/2023
|
BAISU JANI
|
2430001WL054561
|
BAISU JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254602
|
|
BAISU JANI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-003-004/13939
(CHACHARAGUDA)
|
2430001000NRG24081120230768020
|
08/11/2023
|
RAGHUNATH BHATRA
|
2430001WL054561
|
RAGHUNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254611
|
|
RAGHUNATH BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-003-004/13939
(CHACHARAGUDA)
|
2430001000NRG24081120230768021
|
08/11/2023
|
RAGHUNATH BHATRA
|
2430001WL054561
|
RAGHUNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254610
|
|
RAGHUNATH BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-003-004/13944
(CHACHARAGUDA)
|
2430001000NRG24081120230768022
|
08/11/2023
|
BALDEB MAJHI
|
2430001WL054561
|
BALDEB MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254607
|
|
BALDEB MAJHI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-003-004/13950
(CHACHARAGUDA)
|
2430001000NRG24081120230768023
|
08/11/2023
|
DHANURJAYA BHATRA
|
2430001WL054561
|
DHANURJAYA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254609
|
|
DHANURJAYA BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-003-004/13969
(CHACHARAGUDA)
|
2430001000NRG24081120230768024
|
08/11/2023
|
BUDUSINGH BHATRA
|
2430001WL054561
|
BUDUSINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254608
|
|
BUDUSINGH BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-003-004/13972
(CHACHARAGUDA)
|
2430001000NRG24081120230768025
|
08/11/2023
|
CHAITU JANI
|
2430001WL054561
|
CHAITU JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254597
|
|
CHAITU JANI
|
()
|
|
31
|
DABUGAM
|
OR-30-001-003-004/14944
(CHACHARAGUDA)
|
2430001000NRG24081120230768026
|
08/11/2023
|
SHIBA PUJARI
|
2430001WL054561
|
SHIBA PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
24/11/2023
|
|
7963254591
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
32
|
DABUGAM
|
OR-30-001-003-004/14944
(CHACHARAGUDA)
|
2430001000NRG24081120230768027
|
08/11/2023
|
SHIBA PUJARI
|
2430001WL054561
|
SHIBA PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
24/11/2023
|
|
7963254592
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
33
|
DABUGAM
|
OR-30-001-003-008/14326
(CHACHARAGUDA)
|
2430001000NRG24081120230768029
|
08/11/2023
|
KUNI PUJARI
|
2430001WL054561
|
KUNI PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254589
|
|
KUNI PUJARI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-003-008/14433
(CHACHARAGUDA)
|
2430001000NRG24081120230768030
|
08/11/2023
|
RAIBARI MAJHI
|
2430001WL054561
|
RAIBARI MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254585
|
|
RAIBARI MAJHI
|
()
|
|
35
|
DABUGAM
|
OR-30-001-003-008/14440
(CHACHARAGUDA)
|
2430001000NRG24081120230768031
|
08/11/2023
|
DAMU MAJHI
|
2430001WL054561
|
DAMU MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254615
|
|
DAMU MAJHI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-003-008/14441
(CHACHARAGUDA)
|
2430001000NRG24081120230768032
|
08/11/2023
|
JADU MAJHI
|
2430001WL054561
|
JADU MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
24/11/2023
|
|
7963254578
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
37
|
DABUGAM
|
OR-30-001-003-009/13802
(CHACHARAGUDA)
|
2430001000NRG24081120230768033
|
08/11/2023
|
PITAMBAR MAJHI
|
2430001WL054561
|
PITAMBAR MAJHI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254612
|
|
PITAMBAR MAJHI
|
()
|
|
38
|
DABUGAM
|
OR-30-001-003-009/13802
(CHACHARAGUDA)
|
2430001000NRG24081120230768034
|
08/11/2023
|
RADAMA
|
2430001WL054561
|
RADAMA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7963254606
|
|
RADAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98118
|
98118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98118
|
98118
|
|
|
|
|
|
|
|