|
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-30-001-001-002/8294
(BADA OLAMA)
|
2430001000NRG24230520230195461
|
23/05/2023
|
HARI BHATRA
|
2430001WL004738
|
HARI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564594
|
|
HARI BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-002/8323
(BADA OLAMA)
|
2430001000NRG24230520230195462
|
23/05/2023
|
CHAITAN BHATRA
|
2430001WL004738
|
CHAITAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564592
|
|
CHAITAN BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-002/8352
(BADA OLAMA)
|
2430001000NRG24230520230195464
|
23/05/2023
|
UKUM BHATRA
|
2430001WL004738
|
UKUM BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564593
|
|
UKUM BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-003/8618
(BADA OLAMA)
|
2430001000NRG24230520230195465
|
23/05/2023
|
DAMUDHAR HARIJAN
|
2430001WL004738
|
DAMUDHAR HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564601
|
|
DAMUDHAR HARIJAN
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-003/8618
(BADA OLAMA)
|
2430001000NRG24230520230195466
|
23/05/2023
|
DAMUDHAR HARIJAN
|
2430001WL004738
|
DAMUDHAR HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564602
|
|
DAMUDHAR HARIJAN
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-003/8624
(BADA OLAMA)
|
2430001000NRG24230520230195467
|
23/05/2023
|
SINDHU BHATRA
|
2430001WL004738
|
SINDHU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564595
|
|
SINDHU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-003/8660
(BADA OLAMA)
|
2430001000NRG24230520230195468
|
23/05/2023
|
GHANA BHATRA
|
2430001WL004738
|
GHANA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564600
|
|
GHANA BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-003/8668
(BADA OLAMA)
|
2430001000NRG24230520230195469
|
23/05/2023
|
KAMALASAI HARIJAN
|
2430001WL004738
|
KAMALASAI HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564597
|
|
KAMALASAI HARIJAN
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-003/8684
(BADA OLAMA)
|
2430001000NRG24230520230195470
|
23/05/2023
|
MADHU BHATRA
|
2430001WL004738
|
MADHU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564596
|
|
MADHU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-003/8685
(BADA OLAMA)
|
2430001000NRG24230520230195471
|
23/05/2023
|
HARIHAR BHATRA
|
2430001WL004738
|
HARIHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564598
|
|
HARIHAR BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-003/8685
(BADA OLAMA)
|
2430001000NRG24230520230195472
|
23/05/2023
|
HARIHAR BHATRA
|
2430001WL004738
|
HARIHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564599
|
|
HARIHAR BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-004/8689
(BADA OLAMA)
|
2430001000NRG24230520230195473
|
23/05/2023
|
MAKUND BHATRA
|
2430001WL004738
|
MAKUND BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564591
|
|
MAKUND BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-004/8698
(BADA OLAMA)
|
2430001000NRG24230520230195474
|
23/05/2023
|
NARASING BHATRA
|
2430001WL004738
|
NARASING BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564612
|
|
NARASING BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-004/8704
(BADA OLAMA)
|
2430001000NRG24230520230195475
|
23/05/2023
|
DAINU BHATRA
|
2430001WL004738
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564613
|
|
DAINU BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-005/8787
(BADA OLAMA)
|
2430001000NRG24230520230195476
|
23/05/2023
|
DULABA BHATRA
|
2430001WL004738
|
DULABA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564570
|
|
DULABA BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-005/8787
(BADA OLAMA)
|
2430001000NRG24230520230195477
|
23/05/2023
|
DULABA BHATRA
|
2430001WL004738
|
DULABA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564571
|
|
DULABA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-005/8788
(BADA OLAMA)
|
2430001000NRG24230520230195478
|
23/05/2023
|
KUMA BHATRA
|
2430001WL004738
|
KUMA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564574
|
|
KUMA BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-005/8788
(BADA OLAMA)
|
2430001000NRG24230520230195479
|
23/05/2023
|
KUMA BHATRA
|
2430001WL004738
|
KUMA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564577
|
|
KUMA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-005/8797
(BADA OLAMA)
|
2430001000NRG24230520230195481
|
23/05/2023
|
CHANCHALA
|
2430001WL004738
|
CHANCHALA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564615
|
|
CHANCHALA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-005/8797
(BADA OLAMA)
|
2430001000NRG24230520230195480
|
23/05/2023
|
LAIKHAN BHATRA
|
2430001WL004738
|
LAIKHAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564616
|
|
LAIKHAN BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-005/8801
(BADA OLAMA)
|
2430001000NRG24230520230195482
|
23/05/2023
|
PURANA BHATRA
|
2430001WL004738
|
PURANA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564573
|
|
PURANA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-005/8806
(BADA OLAMA)
|
2430001000NRG24230520230195483
|
23/05/2023
|
DHANSING BISOYI
|
2430001WL004738
|
DHANSING BISOYI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564572
|
|
DHANSING BISOYI
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-006/8469
(BADA OLAMA)
|
2430001000NRG24230520230195486
|
23/05/2023
|
GURUBARI BHATRA
|
2430001WL004738
|
GURUBARI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564582
|
|
GURUBARI BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-006/8469
(BADA OLAMA)
|
2430001000NRG24230520230195487
|
23/05/2023
|
GURUBARU BHATRA
|
2430001WL004738
|
GURUBARU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564583
|
|
GURUBARU BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-006/8475
(BADA OLAMA)
|
2430001000NRG24230520230195488
|
23/05/2023
|
MANGALSING JANI
|
2430001WL004738
|
MANGALSING JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564581
|
|
MANGALSING JANI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-006/8478
(BADA OLAMA)
|
2430001000NRG24230520230195489
|
23/05/2023
|
SANATAN JANI
|
2430001WL004738
|
SANATAN JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564578
|
|
SANATAN JANI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-006/8478
(BADA OLAMA)
|
2430001000NRG24230520230195490
|
23/05/2023
|
SANATAN JANI
|
2430001WL004738
|
SANATAN JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564575
|
|
SANATAN JANI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-006/8482
(BADA OLAMA)
|
2430001000NRG24230520230195493
|
23/05/2023
|
KESAB JANI
|
2430001WL004738
|
KESAB JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564584
|
|
KESAB JANI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-006/8483
(BADA OLAMA)
|
2430001000NRG24230520230195494
|
23/05/2023
|
MOTISING JANI
|
2430001WL004738
|
MOTISING JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
26/05/2023
|
|
1878564569
|
No Such Account
|
|
|
|
30
|
DABUGAM
|
OR-30-001-001-006/8484
(BADA OLAMA)
|
2430001000NRG24230520230195495
|
23/05/2023
|
BALIRAM JANI
|
2430001WL004738
|
BALIRAM JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
26/05/2023
|
|
1878564568
|
No Such Account
|
|
|
|
31
|
DABUGAM
|
OR-30-001-001-006/8486
(BADA OLAMA)
|
2430001000NRG24230520230195496
|
23/05/2023
|
JAGABANDHU JANI
|
2430001WL004738
|
JAGABANDHU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564579
|
|
JAGABANDHU JANI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-001-006/8487
(BADA OLAMA)
|
2430001000NRG24230520230195497
|
23/05/2023
|
SUBASH JANI
|
2430001WL004738
|
SUBASH JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564605
|
|
SUBASH JANI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-001-006/8487
(BADA OLAMA)
|
2430001000NRG24230520230195498
|
23/05/2023
|
SUBASH JANI
|
2430001WL004738
|
SUBASH JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564606
|
|
SUBASH JANI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-001-006/8488
(BADA OLAMA)
|
2430001000NRG24230520230195499
|
23/05/2023
|
RAGHUNATH JANI
|
2430001WL004738
|
RAGHUNATH JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564576
|
|
RAGHUNATH JANI
|
()
|
|
35
|
DABUGAM
|
OR-30-001-001-006/8489
(BADA OLAMA)
|
2430001000NRG24230520230195500
|
23/05/2023
|
KHAGU JANI
|
2430001WL004738
|
KHAGU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564585
|
|
KHAGU JANI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-001-006/8489
(BADA OLAMA)
|
2430001000NRG24230520230195501
|
23/05/2023
|
KHAGU JANI
|
2430001WL004738
|
KHAGU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564586
|
|
KHAGU JANI
|
()
|
|
37
|
DABUGAM
|
OR-30-001-001-006/8491
(BADA OLAMA)
|
2430001000NRG24230520230195502
|
23/05/2023
|
ANTU JANI
|
2430001WL004738
|
ANTU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564608
|
|
ANTU JANI
|
()
|
|
38
|
DABUGAM
|
OR-30-001-001-006/8491
(BADA OLAMA)
|
2430001000NRG24230520230195503
|
23/05/2023
|
ANTU JANI
|
2430001WL004738
|
ANTU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564609
|
|
ANTU JANI
|
()
|
|
39
|
DABUGAM
|
OR-30-001-001-006/8507
(BADA OLAMA)
|
2430001000NRG24230520230195508
|
23/05/2023
|
DHANAPATI HARIJAN
|
2430001WL004738
|
DHANAPATI HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564614
|
|
DHANAPATI HARIJAN
|
()
|
|
40
|
DABUGAM
|
OR-30-001-001-006/8518
(BADA OLAMA)
|
2430001000NRG24230520230195511
|
23/05/2023
|
DAMBARU JANI
|
2430001WL004738
|
DAMBARU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564607
|
|
DAMBARU JANI
|
()
|
|
41
|
DABUGAM
|
OR-30-001-001-006/8519
(BADA OLAMA)
|
2430001000NRG24230520230195512
|
23/05/2023
|
SANTANU JANI
|
2430001WL004738
|
SANTANU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564587
|
|
SANTANU JANI
|
()
|
|
42
|
DABUGAM
|
OR-30-001-001-006/8524
(BADA OLAMA)
|
2430001000NRG24230520230195513
|
23/05/2023
|
LAKHI JANI
|
2430001WL004738
|
LAKHI JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564610
|
|
LAKHI JANI
|
()
|
|
43
|
DABUGAM
|
OR-30-001-001-006/8524
(BADA OLAMA)
|
2430001000NRG24230520230195514
|
23/05/2023
|
LAKHI JANI
|
2430001WL004738
|
LAKHI JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564611
|
|
LAKHI JANI
|
()
|
|
44
|
DABUGAM
|
OR-30-001-001-006/8525
(BADA OLAMA)
|
2430001000NRG24230520230195515
|
23/05/2023
|
DHANURJAYA JANI
|
2430001WL004738
|
DHANURJAYA JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564589
|
|
DHANURJAYA JANI
|
()
|
|
45
|
DABUGAM
|
OR-30-001-001-006/8525
(BADA OLAMA)
|
2430001000NRG24230520230195516
|
23/05/2023
|
DHANURJAYA JANI
|
2430001WL004738
|
DHANURJAYA JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564590
|
|
DHANURJAYA JANI
|
()
|
|
46
|
DABUGAM
|
OR-30-001-001-006/8528
(BADA OLAMA)
|
2430001000NRG24230520230195517
|
23/05/2023
|
DAMBRU BHATRA
|
2430001WL004738
|
DAMBRU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564580
|
|
DAMBRU BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-001-006/8609
(BADA OLAMA)
|
2430001000NRG24230520230195519
|
23/05/2023
|
NANDA BHATRA
|
2430001WL004738
|
NANDA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564588
|
|
NANDA BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-001-006/8610
(BADA OLAMA)
|
2430001000NRG24230520230195520
|
23/05/2023
|
ARJUN JANI
|
2430001WL004738
|
ARJUN JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564617
|
|
ARJUN JANI
|
()
|
|
49
|
DABUGAM
|
OR-30-001-001-006/8615
(BADA OLAMA)
|
2430001000NRG24230520230195521
|
23/05/2023
|
DEBISING BHATRA
|
2430001WL004738
|
DEBISING BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564603
|
|
DEBISING BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-001-006/8615
(BADA OLAMA)
|
2430001000NRG24230520230195522
|
23/05/2023
|
DEBISING BHATRA
|
2430001WL004738
|
DEBISING BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
26/05/2023
|
|
1878564604
|
|
DEBISING BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154050
|
154050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154050
|
154050
|
|
|
|
|
|
|
|