|
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-30-001-001-001/7969
(BADA OLAMA)
|
2430001001NRG24070620230269693
|
07/06/2023
|
BRAJA BHATRA
|
2430001001WL006586
|
BRAJA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373120
|
|
BRAJA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-001/7971
(BADA OLAMA)
|
2430001001NRG24070620230269695
|
07/06/2023
|
DAMU BHATRA
|
2430001001WL006586
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373119
|
|
DAMU BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-001/7977
(BADA OLAMA)
|
2430001001NRG24070620230269696
|
07/06/2023
|
KUMA BHATRA
|
2430001001WL006586
|
KUMA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373121
|
|
KUMA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-001/7977
(BADA OLAMA)
|
2430001001NRG24070620230269697
|
07/06/2023
|
KUMA BHATRA
|
2430001001WL006586
|
KUMA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373122
|
|
KUMA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-001/7992
(BADA OLAMA)
|
2430001001NRG24070620230269698
|
07/06/2023
|
CHANDRA PUJARI
|
2430001001WL006586
|
CHANDRA PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373123
|
|
CHANDRA PUJARI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-001/7992
(BADA OLAMA)
|
2430001001NRG24070620230269699
|
07/06/2023
|
CHANDRA PUJARI
|
2430001001WL006586
|
CHANDRA PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373124
|
|
CHANDRA PUJARI
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-002/8299
(BADA OLAMA)
|
2430001001NRG24070620230269701
|
07/06/2023
|
NILA BHATRA
|
2430001001WL006586
|
NILA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373116
|
|
NILA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-002/8301
(BADA OLAMA)
|
2430001001NRG24070620230269702
|
07/06/2023
|
GOPINATH BINDHANI
|
2430001001WL006586
|
GOPINATH BINDHANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373117
|
|
GOPINATH BINDHANI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-002/8301
(BADA OLAMA)
|
2430001001NRG24070620230269703
|
07/06/2023
|
GOPINATH BINDHANI
|
2430001001WL006586
|
GOPINATH BINDHANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373118
|
|
GOPINATH BINDHANI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-002/8304
(BADA OLAMA)
|
2430001001NRG24070620230269704
|
07/06/2023
|
RUPDHAR BINDHANI
|
2430001001WL006586
|
RUPDHAR BINDHANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373115
|
|
RUPDHAR BINDHANI
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-003/8622
(BADA OLAMA)
|
2430001001NRG24070620230269705
|
07/06/2023
|
SUDAR HARIJAN
|
2430001001WL006586
|
SUDAR HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
12/06/2023
|
|
2460373149
|
No Such Account
|
|
|
|
12
|
DABUGAM
|
OR-30-001-001-003/8625
(BADA OLAMA)
|
2430001001NRG24070620230269706
|
07/06/2023
|
BISWANATH BHATRA
|
2430001001WL006586
|
BISWANATH BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373152
|
|
BISWANATH BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-003/8627
(BADA OLAMA)
|
2430001001NRG24070620230269707
|
07/06/2023
|
RATAN BHATRA
|
2430001001WL006586
|
RATAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373155
|
|
RATAN BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-003/8636
(BADA OLAMA)
|
2430001001NRG24070620230269708
|
07/06/2023
|
MANGARI BHATRA
|
2430001001WL006586
|
MANGARI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
12/06/2023
|
|
2460373113
|
No Such Account
|
|
|
|
15
|
DABUGAM
|
OR-30-001-001-003/8638
(BADA OLAMA)
|
2430001001NRG24070620230269709
|
07/06/2023
|
RAMA PUJARI
|
2430001001WL006586
|
RAMA PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373153
|
|
RAMA PUJARI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-003/8638
(BADA OLAMA)
|
2430001001NRG24070620230269710
|
07/06/2023
|
RAMA PUJARI
|
2430001001WL006586
|
RAMA PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373154
|
|
RAMA PUJARI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-003/8646
(BADA OLAMA)
|
2430001001NRG24070620230269711
|
07/06/2023
|
ARJUN BHATRA
|
2430001001WL006586
|
ARJUN BHATRA
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
12/06/2023
|
|
2460373162
|
No Such Account
|
|
|
|
18
|
DABUGAM
|
OR-30-001-001-003/8649
(BADA OLAMA)
|
2430001001NRG24070620230269713
|
07/06/2023
|
ASAMAN HARIJAN
|
2430001001WL006586
|
ASAMAN HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373151
|
|
ASAMAN HARIJAN
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-003/8650
(BADA OLAMA)
|
2430001001NRG24070620230269714
|
07/06/2023
|
ASHARAM HARINAJ
|
2430001001WL006586
|
ASHARAM HARINAJ
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
12/06/2023
|
|
2460373150
|
No Such Account
|
|
|
|
20
|
DABUGAM
|
OR-30-001-001-003/8659
(BADA OLAMA)
|
2430001001NRG24070620230269715
|
07/06/2023
|
LOKANATH BHATRA
|
2430001001WL006586
|
LOKANATH BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373157
|
|
LOKANATH BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-003/8659
(BADA OLAMA)
|
2430001001NRG24070620230269716
|
07/06/2023
|
LOKANATH BHATRA
|
2430001001WL006586
|
LOKANATH BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373158
|
|
LOKANATH BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-003/8661
(BADA OLAMA)
|
2430001001NRG24070620230269717
|
07/06/2023
|
CHAINU BHATRA
|
2430001001WL006586
|
CHAINU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373159
|
|
CHAINU BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-003/8661
(BADA OLAMA)
|
2430001001NRG24070620230269718
|
07/06/2023
|
CHAINU BHATRA
|
2430001001WL006586
|
CHAINU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373160
|
|
CHAINU BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-003/8678
(BADA OLAMA)
|
2430001001NRG24070620230269719
|
07/06/2023
|
ANADI BHATRA
|
2430001001WL006586
|
ANADI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
12/06/2023
|
|
2460373161
|
No Such Account
|
|
|
|
25
|
DABUGAM
|
OR-30-001-001-003/8688
(BADA OLAMA)
|
2430001001NRG24070620230269720
|
07/06/2023
|
NAKUL BHATRA
|
2430001001WL006586
|
NAKUL BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373156
|
|
NAKUL BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-004/8706
(BADA OLAMA)
|
2430001001NRG24070620230269721
|
07/06/2023
|
LAMBUDHAR BHATRA
|
2430001001WL006586
|
LAMBUDHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373166
|
|
LAMBUDHAR BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-004/8706
(BADA OLAMA)
|
2430001001NRG24070620230269722
|
07/06/2023
|
LAMBUDHAR BHATRA
|
2430001001WL006586
|
LAMBUDHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373165
|
|
LAMBUDHAR BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-004/8716
(BADA OLAMA)
|
2430001001NRG24070620230269723
|
07/06/2023
|
RAJANI
|
2430001001WL006586
|
RAJANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
12/06/2023
|
|
2460373168
|
No Such Account
|
|
|
|
29
|
DABUGAM
|
OR-30-001-001-007/8888
(BADA OLAMA)
|
2430001001NRG24070620230269724
|
07/06/2023
|
JALANDAR HARIJAN
|
2430001001WL006586
|
JALANDAR HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373136
|
|
JALANDAR HARIJAN
|
()
|
|
30
|
DABUGAM
|
OR-30-001-001-007/8888
(BADA OLAMA)
|
2430001001NRG24070620230269725
|
07/06/2023
|
JALANDAR HARIJAN
|
2430001001WL006586
|
JALANDAR HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373137
|
|
JALANDAR HARIJAN
|
()
|
|
31
|
DABUGAM
|
OR-30-001-001-007/8889
(BADA OLAMA)
|
2430001001NRG24070620230269726
|
07/06/2023
|
BENU BHATRA
|
2430001001WL006586
|
BENU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373127
|
|
BENU BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-001-007/8891
(BADA OLAMA)
|
2430001001NRG24070620230269727
|
07/06/2023
|
PRATAP HARIJAN
|
2430001001WL006586
|
PRATAP HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373143
|
|
PRATAP HARIJAN
|
()
|
|
33
|
DABUGAM
|
OR-30-001-001-007/8891
(BADA OLAMA)
|
2430001001NRG24070620230269728
|
07/06/2023
|
PRATAP HARIJAN
|
2430001001WL006586
|
PRATAP HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373144
|
|
PRATAP HARIJAN
|
()
|
|
34
|
DABUGAM
|
OR-30-001-001-007/8893
(BADA OLAMA)
|
2430001001NRG24070620230269729
|
07/06/2023
|
BANMALI HARIJAN
|
2430001001WL006586
|
BANMALI HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373125
|
|
BANMALI HARIJAN
|
()
|
|
35
|
DABUGAM
|
OR-30-001-001-007/8893
(BADA OLAMA)
|
2430001001NRG24070620230269730
|
07/06/2023
|
BANMALI HARIJAN
|
2430001001WL006586
|
BANMALI HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373126
|
|
BANMALI HARIJAN
|
()
|
|
36
|
DABUGAM
|
OR-30-001-001-007/8894
(BADA OLAMA)
|
2430001001NRG24070620230269731
|
07/06/2023
|
DHANAR HARIJAN
|
2430001001WL006586
|
DHANAR HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373163
|
|
DHANAR HARIJAN
|
()
|
|
37
|
DABUGAM
|
OR-30-001-001-007/8896
(BADA OLAMA)
|
2430001001NRG24070620230269732
|
07/06/2023
|
CHAITU HARIJAN
|
2430001001WL006586
|
CHAITU HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373128
|
|
CHAITU HARIJAN
|
()
|
|
38
|
DABUGAM
|
OR-30-001-001-007/8896
(BADA OLAMA)
|
2430001001NRG24070620230269733
|
07/06/2023
|
CHAITU HARIJAN
|
2430001001WL006586
|
CHAITU HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373129
|
|
CHAITU HARIJAN
|
()
|
|
39
|
DABUGAM
|
OR-30-001-001-007/8898
(BADA OLAMA)
|
2430001001NRG24070620230269734
|
07/06/2023
|
RATAN BHATRA
|
2430001001WL006586
|
RATAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373146
|
|
RATAN BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-001-007/9001
(BADA OLAMA)
|
2430001001NRG24070620230269735
|
07/06/2023
|
SUDU BHATRA
|
2430001001WL006586
|
SUDU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373148
|
|
SUDU BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-001-007/9002
(BADA OLAMA)
|
2430001001NRG24070620230269736
|
07/06/2023
|
NILADHAR BHATRA
|
2430001001WL006586
|
NILADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373141
|
|
NILADHAR BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-001-007/9002
(BADA OLAMA)
|
2430001001NRG24070620230269737
|
07/06/2023
|
NILADHAR BHATRA
|
2430001001WL006586
|
NILADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373142
|
|
NILADHAR BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-001-007/9006
(BADA OLAMA)
|
2430001001NRG24070620230269738
|
07/06/2023
|
MANSAE BHATRA
|
2430001001WL006586
|
MANSAE BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373138
|
|
MANSAE BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-001-007/9006
(BADA OLAMA)
|
2430001001NRG24070620230269739
|
07/06/2023
|
MANSAI BHATRA
|
2430001001WL006586
|
MANSAI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373139
|
|
MANSAI BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-001-007/9007
(BADA OLAMA)
|
2430001001NRG24070620230269740
|
07/06/2023
|
DALASAI BHATRA
|
2430001001WL006586
|
DALASAI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373130
|
|
DALASAI BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-001-007/9007
(BADA OLAMA)
|
2430001001NRG24070620230269741
|
07/06/2023
|
DALASAI BHATRA
|
2430001001WL006586
|
DALASAI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373131
|
|
DALASAI BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-001-007/9008
(BADA OLAMA)
|
2430001001NRG24070620230269742
|
07/06/2023
|
RAINU BHATRA
|
2430001001WL006586
|
RAINU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373145
|
|
RAINU BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-001-007/9010
(BADA OLAMA)
|
2430001001NRG24070620230269743
|
07/06/2023
|
GOBINDA BHATRA
|
2430001001WL006586
|
GOBINDA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373132
|
|
GOBINDA BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-001-007/9010
(BADA OLAMA)
|
2430001001NRG24070620230269744
|
07/06/2023
|
GOBINDA BHATRA
|
2430001001WL006586
|
GOBINDA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373133
|
|
GOBINDA BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-001-007/9011
(BADA OLAMA)
|
2430001001NRG24070620230269745
|
07/06/2023
|
HARI BHATRA
|
2430001001WL006586
|
HARI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373134
|
|
HARI BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-001-007/9011
(BADA OLAMA)
|
2430001001NRG24070620230269746
|
07/06/2023
|
HARI BHTRA
|
2430001001WL006586
|
HARI BHTRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373135
|
|
HARI BHTRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-001-007/9012
(BADA OLAMA)
|
2430001001NRG24070620230269747
|
07/06/2023
|
REBATI BHATRA
|
2430001001WL006586
|
REBATI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373114
|
|
REBATI BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-001-007/9013
(BADA OLAMA)
|
2430001001NRG24070620230269748
|
07/06/2023
|
SANU BHATRA
|
2430001001WL006586
|
SANU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373147
|
|
SANU BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-001-007/9017
(BADA OLAMA)
|
2430001001NRG24070620230269749
|
07/06/2023
|
MANSAI BHATRA
|
2430001001WL006586
|
MANSAI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373140
|
|
MANSAI BHATRA
|
()
|
|
55
|
DABUGAM
|
OR-30-001-001-007/9017
(BADA OLAMA)
|
2430001001NRG24070620230269750
|
07/06/2023
|
MANSAI BHTRA
|
2430001001WL006586
|
MANSAI BHTRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
12/06/2023
|
|
2460373167
|
No Such Account
|
|
|
|
56
|
DABUGAM
|
OR-30-001-001-007/9018
(BADA OLAMA)
|
2430001001NRG24070620230269751
|
07/06/2023
|
BIPINA BIHARI BENIA
|
2430001001WL006586
|
BIPINA BIHARI BENIA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460373164
|
|
BIPINA BIHARI BENIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159027
|
159027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159027
|
159027
|
|
|
|
|
|
|
|