|
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-30-001-001-001/7940
(BADA OLAMA)
|
2430001001NRG24290620230388655
|
29/06/2023
|
BHAGAT PUJARI
|
2430001001WL009560
|
BHAGAT PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243409
|
|
BHAGAT PUJARI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-001/7949
(BADA OLAMA)
|
2430001001NRG24290620230388656
|
29/06/2023
|
GOUTAM HARIJAN
|
2430001001WL009560
|
GOUTAM HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243401
|
|
GOUTAM HARIJAN
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-001/7951
(BADA OLAMA)
|
2430001001NRG24290620230388657
|
29/06/2023
|
MADHU MAJHI
|
2430001001WL009560
|
MADHU MAJHI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243399
|
|
MADHU MAJHI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-001/7987
(BADA OLAMA)
|
2430001001NRG24290620230388658
|
29/06/2023
|
DASA BHATRA
|
2430001001WL009560
|
DASA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243408
|
|
DASA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-001/7989
(BADA OLAMA)
|
2430001001NRG24290620230388659
|
29/06/2023
|
RAIBARI BHATRA
|
2430001001WL009560
|
RAIBARI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243400
|
|
RAIBARI BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-001/8171
(BADA OLAMA)
|
2430001001NRG24290620230388661
|
29/06/2023
|
GANESH HARIJAN
|
2430001001WL009560
|
GANESH HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243407
|
|
GANESH HARIJAN
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-001/8174
(BADA OLAMA)
|
2430001001NRG24290620230388662
|
29/06/2023
|
GANGADHAR HARIJAN
|
2430001001WL009560
|
GANGADHAR HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243410
|
|
GANGADHAR HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-002/8340
(BADA OLAMA)
|
2430001001NRG24290620230388663
|
29/06/2023
|
SUKAL
|
2430001001WL009560
|
SUKAL
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243411
|
|
SUKAL
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-006/8541
(BADA OLAMA)
|
2430001001NRG24290620230388665
|
29/06/2023
|
LACHAMAN BHATRA
|
2430001001WL009560
|
LACHAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243413
|
|
LACHAMAN BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-006/8541
(BADA OLAMA)
|
2430001001NRG24290620230388666
|
29/06/2023
|
LACHAMAN BHATRA
|
2430001001WL009560
|
LACHAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243412
|
|
LACHAMAN BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-006/8544
(BADA OLAMA)
|
2430001001NRG24290620230388667
|
29/06/2023
|
RAGHUNATH BHATRA
|
2430001001WL009560
|
RAGHUNATH BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243402
|
|
RAGHUNATH BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-006/8547
(BADA OLAMA)
|
2430001001NRG24290620230388668
|
29/06/2023
|
JADU JANI
|
2430001001WL009560
|
JADU JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4964243420
|
No Such Account
|
|
|
|
13
|
DABUGAM
|
OR-30-001-001-006/8549
(BADA OLAMA)
|
2430001001NRG24290620230388669
|
29/06/2023
|
SIBA BINDHANI
|
2430001001WL009560
|
SIBA BINDHANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243416
|
|
SIBA BINDHANI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-006/8550
(BADA OLAMA)
|
2430001001NRG24290620230388670
|
29/06/2023
|
RATAN JANI
|
2430001001WL009560
|
RATAN JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243419
|
|
RATAN JANI
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-006/8553
(BADA OLAMA)
|
2430001001NRG24290620230388671
|
29/06/2023
|
MADHU JANI
|
2430001001WL009560
|
MADHU JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243405
|
|
MADHU JANI
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-006/8554
(BADA OLAMA)
|
2430001001NRG24290620230388672
|
29/06/2023
|
RUPASAI HARIJAN
|
2430001001WL009560
|
RUPASAI HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243396
|
|
RUPASAI HARIJAN
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-006/8568
(BADA OLAMA)
|
2430001001NRG24290620230388673
|
29/06/2023
|
JAGABANDHU GOUDA
|
2430001001WL009560
|
JAGABANDHU GOUDA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243403
|
|
JAGABANDHU GOUDA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-006/8569
(BADA OLAMA)
|
2430001001NRG24290620230388674
|
29/06/2023
|
PITAM GOUDA
|
2430001001WL009560
|
PITAM GOUDA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243406
|
|
PITAM GOUDA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-006/8580
(BADA OLAMA)
|
2430001001NRG24290620230388675
|
29/06/2023
|
DAINU JANI
|
2430001001WL009560
|
DAINU JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243415
|
|
DAINU JANI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-006/8580
(BADA OLAMA)
|
2430001001NRG24290620230388676
|
29/06/2023
|
DAINU JANI
|
2430001001WL009560
|
DAINU JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243414
|
|
DAINU JANI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-006/8583
(BADA OLAMA)
|
2430001001NRG24290620230388678
|
29/06/2023
|
MAINU MANGALI
|
2430001001WL009560
|
MAINU MANGALI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243397
|
|
MAINU MANGALI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-006/8586
(BADA OLAMA)
|
2430001001NRG24290620230388679
|
29/06/2023
|
AITU BHATRA
|
2430001001WL009560
|
AITU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243418
|
|
AITU BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-006/8586
(BADA OLAMA)
|
2430001001NRG24290620230388680
|
29/06/2023
|
AITU BHATRA
|
2430001001WL009560
|
AITU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243417
|
|
AITU BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-006/8587
(BADA OLAMA)
|
2430001001NRG24290620230388681
|
29/06/2023
|
NILAMBAR BHATRA
|
2430001001WL009560
|
NILAMBAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243398
|
|
NILAMBAR BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-006/8596
(BADA OLAMA)
|
2430001001NRG24290620230388682
|
29/06/2023
|
PITAMBAR HARIJAN
|
2430001001WL009560
|
PITAMBAR HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243394
|
|
PITAMBAR HARIJAN
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-006/8597
(BADA OLAMA)
|
2430001001NRG24290620230388683
|
29/06/2023
|
BANDHU BHATRA
|
2430001001WL009560
|
BANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243395
|
|
BANDHU BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-006/8603
(BADA OLAMA)
|
2430001001NRG24290620230388684
|
29/06/2023
|
ASTU HARIJAN
|
2430001001WL009560
|
ASTU HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964243404
|
|
ASTU HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76788
|
76788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|