|
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)
|
2430001001NRG24020620230242815
|
05/06/2023
|
BHAGAT PUJARI
|
2430001001WL005882
|
BHAGAT PUJARI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814177
|
|
BHAGAT PUJARI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-001/7949
(BADA OLAMA)
|
2430001001NRG24020620230242816
|
05/06/2023
|
GOUTAM HARIJAN
|
2430001001WL005882
|
GOUTAM HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814179
|
|
GOUTAM HARIJAN
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-001/7951
(BADA OLAMA)
|
2430001001NRG24020620230242817
|
05/06/2023
|
MADHU MAJHI
|
2430001001WL005882
|
MADHU MAJHI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814175
|
|
MADHU MAJHI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-001/7955
(BADA OLAMA)
|
2430001001NRG24020620230242818
|
05/06/2023
|
SUBAI BHATRA
|
2430001001WL005882
|
SUBAI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814176
|
|
SUBAI BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-001/7987
(BADA OLAMA)
|
2430001001NRG24020620230242819
|
05/06/2023
|
DASA BHATRA
|
2430001001WL005882
|
DASA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814178
|
|
DASA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-001/7989
(BADA OLAMA)
|
2430001001NRG24020620230242820
|
05/06/2023
|
RAIBARI BHATRA
|
2430001001WL005882
|
RAIBARI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814187
|
|
RAIBARI BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-001/8156
(BADA OLAMA)
|
2430001001NRG24020620230242822
|
05/06/2023
|
DISPAR SOURA
|
2430001001WL005882
|
DISPAR SOURA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814189
|
|
DISPAR SOURA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-001/8171
(BADA OLAMA)
|
2430001001NRG24020620230242823
|
05/06/2023
|
GANESH HARIJAN
|
2430001001WL005882
|
GANESH HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814180
|
|
GANESH HARIJAN
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-001/8174
(BADA OLAMA)
|
2430001001NRG24020620230242824
|
05/06/2023
|
GANGADHAR HARIJAN
|
2430001001WL005882
|
GANGADHAR HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814188
|
|
GANGADHAR HARIJAN
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-002/8340
(BADA OLAMA)
|
2430001001NRG24020620230242825
|
05/06/2023
|
SUKAL
|
2430001001WL005882
|
SUKAL
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814190
|
|
SUKAL
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-005/8844
(BADA OLAMA)
|
2430001001NRG24020620230242826
|
05/06/2023
|
BANSING BHATRA
|
2430001001WL005882
|
BANSING BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814149
|
|
BANSING BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-005/8844
(BADA OLAMA)
|
2430001001NRG24020620230242827
|
05/06/2023
|
BANSING BHATRA
|
2430001001WL005882
|
BANSING BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814150
|
|
BANSING BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-005/8858
(BADA OLAMA)
|
2430001001NRG24020620230242828
|
05/06/2023
|
MANI BHATRA
|
2430001001WL005882
|
MANI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814200
|
|
MANI BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-005/8858
(BADA OLAMA)
|
2430001001NRG24020620230242829
|
05/06/2023
|
MANI BHATRA
|
2430001001WL005882
|
MANI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814199
|
|
MANI BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-005/8861
(BADA OLAMA)
|
2430001001NRG24020620230242830
|
05/06/2023
|
BANASING BHATRA
|
2430001001WL005882
|
BANASING BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814198
|
|
BANASING BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-005/8861
(BADA OLAMA)
|
2430001001NRG24020620230242831
|
05/06/2023
|
BANSING BHATRA
|
2430001001WL005882
|
BANSING BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814197
|
|
BANSING BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-005/8867
(BADA OLAMA)
|
2430001001NRG24020620230242832
|
05/06/2023
|
LAMBUDHAR BHATRA
|
2430001001WL005882
|
LAMBUDHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814151
|
|
LAMBUDHAR BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-005/8867
(BADA OLAMA)
|
2430001001NRG24020620230242833
|
05/06/2023
|
LAMBUDHAR BHATRA
|
2430001001WL005882
|
LAMBUDHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814152
|
|
LAMBUDHAR BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-005/8871
(BADA OLAMA)
|
2430001001NRG24020620230242834
|
05/06/2023
|
GURUBANDHU BHATRA
|
2430001001WL005882
|
GURUBANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814196
|
|
GURUBANDHU BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-006/8445
(BADA OLAMA)
|
2430001001NRG24020620230242835
|
05/06/2023
|
SARADU JANI
|
2430001001WL005882
|
SARADU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814181
|
|
SARADU JANI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-006/8480
(BADA OLAMA)
|
2430001001NRG24020620230242836
|
05/06/2023
|
KARPUR JANI
|
2430001001WL005882
|
KARPUR JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814167
|
|
KARPUR JANI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-006/8480
(BADA OLAMA)
|
2430001001NRG24020620230242837
|
05/06/2023
|
KARPUR JANI
|
2430001001WL005882
|
KARPUR JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814168
|
|
KARPUR JANI
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-006/8529
(BADA OLAMA)
|
2430001001NRG24020620230242838
|
05/06/2023
|
SAGUN BHATRA
|
2430001001WL005882
|
SAGUN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814156
|
|
SAGUN BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-006/8529
(BADA OLAMA)
|
2430001001NRG24020620230242839
|
05/06/2023
|
SAGUN BHATRA
|
2430001001WL005882
|
SAGUN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814157
|
|
SAGUN BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-006/8540
(BADA OLAMA)
|
2430001001NRG24020620230242840
|
05/06/2023
|
GOBARDHAN HARIJAN
|
2430001001WL005882
|
GOBARDHAN HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814162
|
|
GOBARDHAN HARIJAN
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-006/8540
(BADA OLAMA)
|
2430001001NRG24020620230242841
|
05/06/2023
|
GOBARDHAN HARIJAN
|
2430001001WL005882
|
GOBARDHAN HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814163
|
|
GOBARDHAN HARIJAN
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-006/8541
(BADA OLAMA)
|
2430001001NRG24020620230242842
|
05/06/2023
|
LACHAMAN BHATRA
|
2430001001WL005882
|
LACHAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814169
|
|
LACHAMAN BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-006/8541
(BADA OLAMA)
|
2430001001NRG24020620230242843
|
05/06/2023
|
LACHAMAN BHATRA
|
2430001001WL005882
|
LACHAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814170
|
|
LACHAMAN BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-006/8544
(BADA OLAMA)
|
2430001001NRG24020620230242844
|
05/06/2023
|
RAGHUNATH BHATRA
|
2430001001WL005882
|
RAGHUNATH BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814183
|
|
RAGHUNATH BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-001-006/8547
(BADA OLAMA)
|
2430001001NRG24020620230242845
|
05/06/2023
|
JADU JANI
|
2430001001WL005882
|
JADU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
10/06/2023
|
|
2397814201
|
No Such Account
|
|
|
|
31
|
DABUGAM
|
OR-30-001-001-006/8549
(BADA OLAMA)
|
2430001001NRG24020620230242846
|
05/06/2023
|
SIBA BINDHANI
|
2430001001WL005882
|
SIBA BINDHANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814165
|
|
SIBA BINDHANI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-001-006/8549
(BADA OLAMA)
|
2430001001NRG24020620230242847
|
05/06/2023
|
SIBA BINDHANI
|
2430001001WL005882
|
SIBA BINDHANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814166
|
|
SIBA BINDHANI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-001-006/8550
(BADA OLAMA)
|
2430001001NRG24020620230242848
|
05/06/2023
|
RATAN JANI
|
2430001001WL005882
|
RATAN JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814195
|
|
RATAN JANI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-001-006/8553
(BADA OLAMA)
|
2430001001NRG24020620230242849
|
05/06/2023
|
MADHU JANI
|
2430001001WL005882
|
MADHU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814184
|
|
MADHU JANI
|
()
|
|
35
|
DABUGAM
|
OR-30-001-001-006/8554
(BADA OLAMA)
|
2430001001NRG24020620230242850
|
05/06/2023
|
RUPASAI HARIJAN
|
2430001001WL005882
|
RUPASAI HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814158
|
|
RUPASAI HARIJAN
|
()
|
|
36
|
DABUGAM
|
OR-30-001-001-006/8568
(BADA OLAMA)
|
2430001001NRG24020620230242851
|
05/06/2023
|
JAGABANDHU GOUDA
|
2430001001WL005882
|
JAGABANDHU GOUDA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814185
|
|
JAGABANDHU GOUDA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-001-006/8569
(BADA OLAMA)
|
2430001001NRG24020620230242852
|
05/06/2023
|
PITAM GOUDA
|
2430001001WL005882
|
PITAM GOUDA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814186
|
|
PITAM GOUDA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-001-006/8580
(BADA OLAMA)
|
2430001001NRG24020620230242853
|
05/06/2023
|
DAINU JANI
|
2430001001WL005882
|
DAINU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814192
|
|
DAINU JANI
|
()
|
|
39
|
DABUGAM
|
OR-30-001-001-006/8580
(BADA OLAMA)
|
2430001001NRG24020620230242854
|
05/06/2023
|
DAINU JANI
|
2430001001WL005882
|
DAINU JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814191
|
|
DAINU JANI
|
()
|
|
40
|
DABUGAM
|
OR-30-001-001-006/8583
(BADA OLAMA)
|
2430001001NRG24020620230242856
|
05/06/2023
|
MAINU MANGALI
|
2430001001WL005882
|
MAINU MANGALI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814159
|
|
MAINU MANGALI
|
()
|
|
41
|
DABUGAM
|
OR-30-001-001-006/8586
(BADA OLAMA)
|
2430001001NRG24020620230242857
|
05/06/2023
|
AITU BHATRA
|
2430001001WL005882
|
AITU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814194
|
|
AITU BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-001-006/8586
(BADA OLAMA)
|
2430001001NRG24020620230242858
|
05/06/2023
|
AITU BHATRA
|
2430001001WL005882
|
AITU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814193
|
|
AITU BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-001-006/8587
(BADA OLAMA)
|
2430001001NRG24020620230242859
|
05/06/2023
|
NILAMBAR BHATRA
|
2430001001WL005882
|
NILAMBAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814164
|
|
NILAMBAR BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-001-006/8592
(BADA OLAMA)
|
2430001001NRG24020620230242860
|
05/06/2023
|
TULARAM HARIJAN
|
2430001001WL005882
|
TULARAM HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814173
|
|
TULARAM HARIJAN
|
()
|
|
45
|
DABUGAM
|
OR-30-001-001-006/8592
(BADA OLAMA)
|
2430001001NRG24020620230242861
|
05/06/2023
|
TULARAM HARIJAN
|
2430001001WL005882
|
TULARAM HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814174
|
|
TULARAM HARIJAN
|
()
|
|
46
|
DABUGAM
|
OR-30-001-001-006/8593
(BADA OLAMA)
|
2430001001NRG24020620230242862
|
05/06/2023
|
LAKHMU HARIJAN
|
2430001001WL005882
|
LAKHMU HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814160
|
|
LAKHMU HARIJAN
|
()
|
|
47
|
DABUGAM
|
OR-30-001-001-006/8593
(BADA OLAMA)
|
2430001001NRG24020620230242863
|
05/06/2023
|
LAKHMU HARIJAN
|
2430001001WL005882
|
LAKHMU HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814161
|
|
LAKHMU HARIJAN
|
()
|
|
48
|
DABUGAM
|
OR-30-001-001-006/8594
(BADA OLAMA)
|
2430001001NRG24020620230242864
|
05/06/2023
|
GANESH HARIJAN
|
2430001001WL005882
|
GANESH HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814171
|
|
GANESH HARIJAN
|
()
|
|
49
|
DABUGAM
|
OR-30-001-001-006/8594
(BADA OLAMA)
|
2430001001NRG24020620230242865
|
05/06/2023
|
GANESH HARIJAN
|
2430001001WL005882
|
GANESH HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814172
|
|
GANESH HARIJAN
|
()
|
|
50
|
DABUGAM
|
OR-30-001-001-006/8596
(BADA OLAMA)
|
2430001001NRG24020620230242866
|
05/06/2023
|
PITAMBAR HARIJAN
|
2430001001WL005882
|
PITAMBAR HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814153
|
|
PITAMBAR HARIJAN
|
()
|
|
51
|
DABUGAM
|
OR-30-001-001-006/8597
(BADA OLAMA)
|
2430001001NRG24020620230242867
|
05/06/2023
|
BANDHU BHATRA
|
2430001001WL005882
|
BANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814154
|
|
BANDHU BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-001-006/8597
(BADA OLAMA)
|
2430001001NRG24020620230242868
|
05/06/2023
|
BANDHU BHATRA
|
2430001001WL005882
|
BANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814155
|
|
BANDHU BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-001-006/8603
(BADA OLAMA)
|
2430001001NRG24020620230242869
|
05/06/2023
|
ASTU HARIJAN
|
2430001001WL005882
|
ASTU HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397814182
|
|
ASTU HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163293
|
163293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163293
|
163293
|
|
|
|
|
|
|
|