|
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-30-001-001-006/8390
(BADA OLAMA)
|
2430001001NRG24301020230749760
|
30/10/2023
|
ANADI BHATRA
|
2430001001WL051795
|
ANADI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440054
|
|
ANADI BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-006/8390
(BADA OLAMA)
|
2430001001NRG24301020230749761
|
30/10/2023
|
ANADI BHATRA
|
2430001001WL051795
|
ANADI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440055
|
|
ANADI BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-006/8395
(BADA OLAMA)
|
2430001001NRG24301020230749762
|
30/10/2023
|
PANAKU BHATRA
|
2430001001WL051795
|
PANAKU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440061
|
|
PANAKU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-006/8397
(BADA OLAMA)
|
2430001001NRG24301020230749763
|
30/10/2023
|
NILAKANTHA JANI
|
2430001001WL051795
|
NILAKANTHA JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
11/11/2023
|
|
7390440067
|
No Such Account
|
|
|
|
5
|
DABUGAM
|
OR-30-001-001-006/8398
(BADA OLAMA)
|
2430001001NRG24301020230749764
|
30/10/2023
|
KRUSHNACHANDRA JANI
|
2430001001WL051795
|
KRUSHNACHANDRA JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440051
|
|
KRUSHNACHANDRA JANI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-006/8403
(BADA OLAMA)
|
2430001001NRG24301020230749765
|
30/10/2023
|
DHANARAM
|
2430001001WL051795
|
DHANARAM
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
11/11/2023
|
|
7390440069
|
No Such Account
|
|
|
|
7
|
DABUGAM
|
OR-30-001-001-006/8405
(BADA OLAMA)
|
2430001001NRG24301020230749766
|
30/10/2023
|
DHANAR HARIJAN
|
2430001001WL051795
|
DHANAR HARIJAN
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390440066
|
|
DHANAR HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-006/8408
(BADA OLAMA)
|
2430001001NRG24301020230749767
|
30/10/2023
|
MAINA HARIJAN
|
2430001001WL051795
|
MAINA HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
11/11/2023
|
|
7390440068
|
No Such Account
|
|
|
|
9
|
DABUGAM
|
OR-30-001-001-006/8419
(BADA OLAMA)
|
2430001001NRG24301020230749769
|
30/10/2023
|
MANGALU GOUDA
|
2430001001WL051795
|
MANGALU GOUDA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
11/11/2023
|
|
7390440050
|
No Such Account
|
|
|
|
10
|
DABUGAM
|
OR-30-001-001-006/8426
(BADA OLAMA)
|
2430001001NRG24301020230749771
|
30/10/2023
|
DAINU BHATRA
|
2430001001WL051795
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440059
|
|
DAINU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-006/8426
(BADA OLAMA)
|
2430001001NRG24301020230749772
|
30/10/2023
|
DAINU BHATRA
|
2430001001WL051795
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440060
|
|
DAINU BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-006/8427
(BADA OLAMA)
|
2430001001NRG24301020230749773
|
30/10/2023
|
RADAMA JANI
|
2430001001WL051795
|
RADAMA JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440064
|
|
RADAMA JANI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-006/8428
(BADA OLAMA)
|
2430001001NRG24301020230749774
|
30/10/2023
|
PURNA BHATRA
|
2430001001WL051795
|
PURNA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440070
|
|
PURNA BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-006/8435
(BADA OLAMA)
|
2430001001NRG24301020230749776
|
30/10/2023
|
GORIMANI PUJARI
|
2430001001WL051795
|
GORIMANI PUJARI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440058
|
|
GORIMANI PUJARI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-006/8440
(BADA OLAMA)
|
2430001001NRG24301020230749777
|
30/10/2023
|
DULABHA JANI
|
2430001001WL051795
|
DULABHA JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440052
|
|
DULABHA JANI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-006/8440
(BADA OLAMA)
|
2430001001NRG24301020230749778
|
30/10/2023
|
DULABHA JANI
|
2430001001WL051795
|
DULABHA JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440053
|
|
DULABHA JANI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-006/8441
(BADA OLAMA)
|
2430001001NRG24301020230749779
|
30/10/2023
|
TRINATH JANI
|
2430001001WL051795
|
TRINATH JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440062
|
|
TRINATH JANI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-006/8442
(BADA OLAMA)
|
2430001001NRG24301020230749780
|
30/10/2023
|
CHAITU JANI
|
2430001001WL051795
|
CHAITU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440063
|
|
CHAITU JANI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-006/8443
(BADA OLAMA)
|
2430001001NRG24301020230749781
|
30/10/2023
|
TANKADHAR JANI
|
2430001001WL051795
|
TANKADHAR JANI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390440065
|
|
TANKADHAR JANI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-006/8444
(BADA OLAMA)
|
2430001001NRG24301020230749782
|
30/10/2023
|
GOBIND JANI
|
2430001001WL051795
|
GOBIND JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440056
|
|
GOBIND JANI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-006/8446
(BADA OLAMA)
|
2430001001NRG24301020230749783
|
30/10/2023
|
KANHEI JANI
|
2430001001WL051795
|
KANHEI JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390440057
|
|
KANHEI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|