|
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-30-001-001-006/8374
(BADA OLAMA)
|
2430001000NRG24200520230180578
|
20/05/2023
|
SOVARAM GOUDA
|
2430001WL004376
|
SOVARAM GOUDA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953664
|
|
SOVARAM GOUDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-006/8378
(BADA OLAMA)
|
2430001000NRG24200520230180579
|
20/05/2023
|
SANAMATI
|
2430001WL004376
|
SANAMATI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953644
|
|
SANAMATI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-006/8379
(BADA OLAMA)
|
2430001000NRG24200520230180580
|
20/05/2023
|
BHARAT PANDA
|
2430001WL004376
|
BHARAT PANDA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953668
|
|
BHARAT PANDA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-006/8385
(BADA OLAMA)
|
2430001000NRG24200520230180581
|
20/05/2023
|
NILABATI BHATRA
|
2430001WL004376
|
NILABATI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953653
|
|
NILABATI BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-006/8387
(BADA OLAMA)
|
2430001000NRG24200520230180582
|
20/05/2023
|
KARTIK JANI
|
2430001WL004376
|
KARTIK JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953640
|
|
KARTIK JANI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-006/8387
(BADA OLAMA)
|
2430001000NRG24200520230180583
|
20/05/2023
|
KARTIK JANI
|
2430001WL004376
|
KARTIK JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953641
|
|
KARTIK JANI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-006/8388
(BADA OLAMA)
|
2430001000NRG24200520230180584
|
20/05/2023
|
CHANDRA PUJARI
|
2430001WL004376
|
CHANDRA PUJARI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953683
|
|
CHANDRA PUJARI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-006/8388
(BADA OLAMA)
|
2430001000NRG24200520230180585
|
20/05/2023
|
CHANDRA PUJARI
|
2430001WL004376
|
CHANDRA PUJARI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953684
|
|
CHANDRA PUJARI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-006/8390
(BADA OLAMA)
|
2430001000NRG24200520230180586
|
20/05/2023
|
ANADI BHATRA
|
2430001WL004376
|
ANADI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953661
|
|
ANADI BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-006/8395
(BADA OLAMA)
|
2430001000NRG24200520230180588
|
20/05/2023
|
PANAKU BHATRA
|
2430001WL004376
|
PANAKU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953685
|
|
PANAKU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-006/8411
(BADA OLAMA)
|
2430001000NRG24200520230180589
|
20/05/2023
|
BANDHU HARIJAN
|
2430001WL004376
|
BANDHU HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953682
|
|
BANDHU HARIJAN
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-006/8416
(BADA OLAMA)
|
2430001000NRG24200520230180590
|
20/05/2023
|
SUNADHAR GOUDA
|
2430001WL004376
|
SUNADHAR GOUDA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953676
|
|
SUNADHAR GOUDA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-006/8417
(BADA OLAMA)
|
2430001000NRG24200520230180591
|
20/05/2023
|
DAMBARU GOUDA
|
2430001WL004376
|
DAMBARU GOUDA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953672
|
|
DAMBARU GOUDA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-006/8417
(BADA OLAMA)
|
2430001000NRG24200520230180592
|
20/05/2023
|
DAMBARU GOUDA
|
2430001WL004376
|
DAMBARU GOUDA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953673
|
|
DAMBARU GOUDA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-006/8422
(BADA OLAMA)
|
2430001000NRG24200520230180593
|
20/05/2023
|
KAMALA BHATRA
|
2430001WL004376
|
KAMALA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953656
|
|
KAMALA BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-006/8422
(BADA OLAMA)
|
2430001000NRG24200520230180594
|
20/05/2023
|
KAMALA BHATRA
|
2430001WL004376
|
KAMALA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953657
|
|
KAMALA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-006/8423
(BADA OLAMA)
|
2430001000NRG24200520230180595
|
20/05/2023
|
LACHIMINATH BHATRA
|
2430001WL004376
|
LACHIMINATH BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953654
|
|
LACHIMINATH BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-006/8423
(BADA OLAMA)
|
2430001000NRG24200520230180596
|
20/05/2023
|
LACHIMINATH BHATRA
|
2430001WL004376
|
LACHIMINATH BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953655
|
|
LACHIMINATH BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-006/8424
(BADA OLAMA)
|
2430001000NRG24200520230180597
|
20/05/2023
|
MANGARU BHATRA
|
2430001WL004376
|
MANGARU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953642
|
|
MANGARU BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-006/8425
(BADA OLAMA)
|
2430001000NRG24200520230180598
|
20/05/2023
|
LAKINATH BHATRA
|
2430001WL004376
|
LAKINATH BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953648
|
|
LAKINATH BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-006/8425
(BADA OLAMA)
|
2430001000NRG24200520230180599
|
20/05/2023
|
LAKINATH BHATRA
|
2430001WL004376
|
LAKINATH BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953649
|
|
LAKINATH BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-006/8426
(BADA OLAMA)
|
2430001000NRG24200520230180600
|
20/05/2023
|
DAINU BHATRA
|
2430001WL004376
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953677
|
|
DAINU BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-006/8426
(BADA OLAMA)
|
2430001000NRG24200520230180601
|
20/05/2023
|
DAINU BHATRA
|
2430001WL004376
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953678
|
|
DAINU BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-006/8430
(BADA OLAMA)
|
2430001000NRG24200520230180602
|
20/05/2023
|
PADAM JANI
|
2430001WL004376
|
PADAM JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953645
|
|
PADAM JANI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-006/8432
(BADA OLAMA)
|
2430001000NRG24200520230180603
|
20/05/2023
|
FULASING BINDHANI
|
2430001WL004376
|
FULASING BINDHANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953679
|
|
FULASING BINDHANI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-006/8432
(BADA OLAMA)
|
2430001000NRG24200520230180604
|
20/05/2023
|
FULSING BINDHANI
|
2430001WL004376
|
FULSING BINDHANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953680
|
|
FULSING BINDHANI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-006/8433
(BADA OLAMA)
|
2430001000NRG24200520230180605
|
20/05/2023
|
GOBARDHAN JANI
|
2430001WL004376
|
GOBARDHAN JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953646
|
|
GOBARDHAN JANI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-006/8433
(BADA OLAMA)
|
2430001000NRG24200520230180606
|
20/05/2023
|
GOBARDHAN JANI
|
2430001WL004376
|
GOBARDHAN JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953647
|
|
GOBARDHAN JANI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-006/8434
(BADA OLAMA)
|
2430001000NRG24200520230180607
|
20/05/2023
|
MADHU PUJARI
|
2430001WL004376
|
MADHU PUJARI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953670
|
|
MADHU PUJARI
|
()
|
|
30
|
DABUGAM
|
OR-30-001-001-006/8434
(BADA OLAMA)
|
2430001000NRG24200520230180608
|
20/05/2023
|
MADHU PUJARI
|
2430001WL004376
|
MADHU PUJARI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953671
|
|
MADHU PUJARI
|
()
|
|
31
|
DABUGAM
|
OR-30-001-001-006/8437
(BADA OLAMA)
|
2430001000NRG24200520230180609
|
20/05/2023
|
DAMODAR PUJARI
|
2430001WL004376
|
DAMODAR PUJARI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953669
|
|
DAMODAR PUJARI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-001-006/8443
(BADA OLAMA)
|
2430001000NRG24200520230180610
|
20/05/2023
|
TANKADHAR JANI
|
2430001WL004376
|
TANKADHAR JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953658
|
|
TANKADHAR JANI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-001-006/8443
(BADA OLAMA)
|
2430001000NRG24200520230180611
|
20/05/2023
|
TANKADHAR JANI
|
2430001WL004376
|
TANKADHAR JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953659
|
|
TANKADHAR JANI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-001-006/8443
(BADA OLAMA)
|
2430001000NRG24200520230180612
|
20/05/2023
|
TANKADHAR JANI
|
2430001WL004376
|
TANKADHAR JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953660
|
|
TANKADHAR JANI
|
()
|
|
35
|
DABUGAM
|
OR-30-001-001-006/8447
(BADA OLAMA)
|
2430001000NRG24200520230180613
|
20/05/2023
|
MOTISING JANI
|
2430001WL004376
|
MOTISING JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953665
|
|
MOTISING JANI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-001-006/8450
(BADA OLAMA)
|
2430001000NRG24200520230180614
|
20/05/2023
|
CHANDRA BHATRA
|
2430001WL004376
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953662
|
|
CHANDRA BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-001-006/8450
(BADA OLAMA)
|
2430001000NRG24200520230180615
|
20/05/2023
|
CHANDRA BHATRA
|
2430001WL004376
|
CHANDRA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953663
|
|
CHANDRA BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-001-006/8451
(BADA OLAMA)
|
2430001000NRG24200520230180616
|
20/05/2023
|
MADAN HARIJAN
|
2430001WL004376
|
MADAN HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953666
|
|
MADAN HARIJAN
|
()
|
|
39
|
DABUGAM
|
OR-30-001-001-006/8451
(BADA OLAMA)
|
2430001000NRG24200520230180617
|
20/05/2023
|
MADAN HARIJAN
|
2430001WL004376
|
MADAN HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953667
|
|
MADAN HARIJAN
|
()
|
|
40
|
DABUGAM
|
OR-30-001-001-006/8465
(BADA OLAMA)
|
2430001000NRG24200520230180618
|
20/05/2023
|
KALASUNDAR JANI
|
2430001WL004376
|
KALASUNDAR JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953674
|
|
KALASUNDAR JANI
|
()
|
|
41
|
DABUGAM
|
OR-30-001-001-006/8465
(BADA OLAMA)
|
2430001000NRG24200520230180619
|
20/05/2023
|
KALASUNDAR JANI
|
2430001WL004376
|
KALASUNDAR JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953675
|
|
KALASUNDAR JANI
|
()
|
|
42
|
DABUGAM
|
OR-30-001-001-006/8467
(BADA OLAMA)
|
2430001000NRG24200520230180620
|
20/05/2023
|
RAJU JANI
|
2430001WL004376
|
RAJU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953652
|
|
RAJU JANI
|
()
|
|
43
|
DABUGAM
|
OR-30-001-001-006/8470
(BADA OLAMA)
|
2430001000NRG24200520230180621
|
20/05/2023
|
DAMU BHATRA
|
2430001WL004376
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953681
|
|
DAMU BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-001-006/8471
(BADA OLAMA)
|
2430001000NRG24200520230180622
|
20/05/2023
|
GURUBARU BHATRA
|
2430001WL004376
|
GURUBARU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953650
|
|
GURUBARU BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-001-006/8471
(BADA OLAMA)
|
2430001000NRG24200520230180623
|
20/05/2023
|
GURUBARU BHATRA
|
2430001WL004376
|
GURUBARU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953651
|
|
GURUBARU BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-001-006/8472
(BADA OLAMA)
|
2430001000NRG24200520230180624
|
20/05/2023
|
SADAN BHATRA
|
2430001WL004376
|
SADAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1857953643
|
|
SADAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141726
|
141726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141726
|
141726
|
|
|
|
|
|
|
|