|
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-30-001-001-001/7768
(BADA OLAMA)
|
2430001000NRG24210620230343027
|
21/06/2023
|
DAIMATI KUMBHAR
|
2430001WL008486
|
DAIMATI KUMBHAR
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
28/06/2023
|
|
2806482250
|
Account closed
|
|
|
|
2
|
DABUGAM
|
OR-30-001-001-001/8005
(BADA OLAMA)
|
2430001000NRG24210620230343028
|
21/06/2023
|
PADAM BHATRA
|
2430001WL008486
|
PADAM BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482231
|
|
PADAM BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-002/8306
(BADA OLAMA)
|
2430001000NRG24210620230343029
|
21/06/2023
|
GUNADHAR BINDHANI
|
2430001WL008486
|
GUNADHAR BINDHANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482230
|
|
GUNADHAR BINDHANI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-003/8644
(BADA OLAMA)
|
2430001000NRG24210620230343030
|
21/06/2023
|
KHAGPATI BHATRA
|
2430001WL008486
|
KHAGPATI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482249
|
|
KHAGPATI BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-003/8644
(BADA OLAMA)
|
2430001000NRG24210620230343031
|
21/06/2023
|
KHAGPATI BHATRA
|
2430001WL008486
|
KHAGPATI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482248
|
|
KHAGPATI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-003/8645
(BADA OLAMA)
|
2430001000NRG24210620230343032
|
21/06/2023
|
HIRANYA BHATRA
|
2430001WL008486
|
HIRANYA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482247
|
|
HIRANYA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-003/8647
(BADA OLAMA)
|
2430001000NRG24210620230343033
|
21/06/2023
|
GHAN BHATRA
|
2430001WL008486
|
GHAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482245
|
|
GHAN BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-003/8647
(BADA OLAMA)
|
2430001000NRG24210620230343034
|
21/06/2023
|
GHAN BHATRA
|
2430001WL008486
|
GHAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482246
|
|
GHAN BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-005/8723
(BADA OLAMA)
|
2430001000NRG24210620230343035
|
21/06/2023
|
MANGAT BHATRA
|
2430001WL008486
|
MANGAT BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482252
|
|
MANGAT BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-005/8724
(BADA OLAMA)
|
2430001000NRG24210620230343036
|
21/06/2023
|
TOPI BHATRA
|
2430001WL008486
|
TOPI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482253
|
|
TOPI BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-005/8744
(BADA OLAMA)
|
2430001000NRG24210620230343037
|
21/06/2023
|
LACHAMAN BHATRA
|
2430001WL008486
|
LACHAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482224
|
|
LACHAMAN BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-005/8751
(BADA OLAMA)
|
2430001000NRG24210620230343038
|
21/06/2023
|
DAMBARU BHATRA
|
2430001WL008486
|
DAMBARU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482251
|
|
DAMBARU BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-005/8777
(BADA OLAMA)
|
2430001000NRG24210620230343039
|
21/06/2023
|
SUKRU BHATRA
|
2430001WL008486
|
SUKRU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482229
|
|
SUKRU BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-005/8817
(BADA OLAMA)
|
2430001000NRG24210620230343040
|
21/06/2023
|
JAGABANDHU BHATRA
|
2430001WL008486
|
JAGABANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482227
|
|
JAGABANDHU BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-005/8818
(BADA OLAMA)
|
2430001000NRG24210620230343041
|
21/06/2023
|
HARI BHATRA
|
2430001WL008486
|
HARI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482225
|
|
HARI BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-005/8818
(BADA OLAMA)
|
2430001000NRG24210620230343042
|
21/06/2023
|
HARI BHATRA
|
2430001WL008486
|
HARI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482226
|
|
HARI BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-005/8822
(BADA OLAMA)
|
2430001000NRG24210620230343043
|
21/06/2023
|
SUMANI BHATRA
|
2430001WL008486
|
SUMANI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
28/06/2023
|
|
2806482254
|
No Such Account
|
|
|
|
18
|
DABUGAM
|
OR-30-001-001-005/8875
(BADA OLAMA)
|
2430001000NRG24210620230343044
|
21/06/2023
|
SANADHAR BHATRA
|
2430001WL008486
|
SANADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482228
|
|
SANADHAR BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-007/8902
(BADA OLAMA)
|
2430001000NRG24210620230343045
|
21/06/2023
|
DAMBARU GOUDA
|
2430001WL008486
|
DAMBARU GOUDA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482233
|
|
DAMBARU GOUDA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-007/8910
(BADA OLAMA)
|
2430001000NRG24210620230343046
|
21/06/2023
|
KISWAR HARIJAN
|
2430001WL008486
|
KISWAR HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482239
|
|
KISWAR HARIJAN
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-007/8916
(BADA OLAMA)
|
2430001000NRG24210620230343047
|
21/06/2023
|
PHAGANU BHATRA
|
2430001WL008486
|
PHAGANU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482234
|
|
PHAGANU BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-007/8917
(BADA OLAMA)
|
2430001000NRG24210620230343048
|
21/06/2023
|
NARASING BHATRA
|
2430001WL008486
|
NARASING BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482241
|
|
NARASING BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-007/8920
(BADA OLAMA)
|
2430001000NRG24210620230343049
|
21/06/2023
|
JAGABANDHU BINDHANI
|
2430001WL008486
|
JAGABANDHU BINDHANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482236
|
|
JAGABANDHU BINDHANI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-007/8922
(BADA OLAMA)
|
2430001000NRG24210620230343050
|
21/06/2023
|
RAMA BINDHANI
|
2430001WL008486
|
RAMA BINDHANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482242
|
|
RAMA BINDHANI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-007/8928
(BADA OLAMA)
|
2430001000NRG24210620230343051
|
21/06/2023
|
MANARANJAN MIRGAN
|
2430001WL008486
|
MANARANJAN MIRGAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482240
|
|
MANARANJAN MIRGAN
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-007/8929
(BADA OLAMA)
|
2430001000NRG24210620230343052
|
21/06/2023
|
SANADHAR BHATRA
|
2430001WL008486
|
SANADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482243
|
|
SANADHAR BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-007/8929
(BADA OLAMA)
|
2430001000NRG24210620230343053
|
21/06/2023
|
SANADHAR BHATRA
|
2430001WL008486
|
SANADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482244
|
|
SANADHAR BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-007/8947
(BADA OLAMA)
|
2430001000NRG24210620230343054
|
21/06/2023
|
KANI BHATRA
|
2430001WL008486
|
KANI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482237
|
|
KANI BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-007/8947
(BADA OLAMA)
|
2430001000NRG24210620230343055
|
21/06/2023
|
KANI BHATRA
|
2430001WL008486
|
KANI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482238
|
|
KANI BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-001-007/8974
(BADA OLAMA)
|
2430001000NRG24210620230343056
|
21/06/2023
|
PHULASING BHATRA
|
2430001WL008486
|
PHULASING BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482235
|
|
PHULASING BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-001-007/8995
(BADA OLAMA)
|
2430001000NRG24210620230343057
|
21/06/2023
|
BANDHU BHATRA
|
2430001WL008486
|
BANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806482232
|
|
BANDHU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95511
|
95511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95511
|
95511
|
|
|
|
|
|
|
|