|
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-30-001-001-001/7709
(BADA OLAMA)
|
2430001000NRG24070620230270047
|
07/06/2023
|
GURUBANDHU BHATRA
|
2430001WL006595
|
GURUBANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372515
|
|
GURUBANDHU BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-001/7802
(BADA OLAMA)
|
2430001000NRG24070620230270050
|
07/06/2023
|
URDHAB SABAR
|
2430001WL006595
|
URDHAB SABAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372513
|
|
URDHAB SABAR
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-001/7802
(BADA OLAMA)
|
2430001000NRG24070620230270051
|
07/06/2023
|
URDHAB SABAR
|
2430001WL006595
|
URDHAB SABAR
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372514
|
|
URDHAB SABAR
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-001/7808
(BADA OLAMA)
|
2430001000NRG24070620230270052
|
07/06/2023
|
NILAKANTHA BHATRA
|
2430001WL006595
|
NILAKANTHA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372524
|
|
NILAKANTHA BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-001/7934
(BADA OLAMA)
|
2430001000NRG24070620230270053
|
07/06/2023
|
JAGABANDHU PUJARI
|
2430001WL006595
|
JAGABANDHU PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372512
|
|
JAGABANDHU PUJARI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-001/7960
(BADA OLAMA)
|
2430001000NRG24070620230270054
|
07/06/2023
|
GOPALA BHATRA
|
2430001WL006595
|
GOPALA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372502
|
|
GOPALA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-001/7967
(BADA OLAMA)
|
2430001000NRG24070620230270058
|
07/06/2023
|
KASU BHATRA
|
2430001WL006595
|
KASU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/06/2023
|
|
2460372497
|
|
KASU BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-001/7973
(BADA OLAMA)
|
2430001000NRG24070620230270060
|
07/06/2023
|
LACHAMAN BHATRA
|
2430001WL006595
|
LACHAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/06/2023
|
|
2460372508
|
|
LACHAMAN BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-001/7973
(BADA OLAMA)
|
2430001000NRG24070620230270061
|
07/06/2023
|
LACHAMAN BHATRA
|
2430001WL006595
|
LACHAMAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/06/2023
|
|
2460372509
|
|
LACHAMAN BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-001/7976
(BADA OLAMA)
|
2430001000NRG24070620230270062
|
07/06/2023
|
DAINU BHATRA
|
2430001WL006595
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/06/2023
|
|
2460372510
|
|
DAINU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-001/7976
(BADA OLAMA)
|
2430001000NRG24070620230270063
|
07/06/2023
|
DAINU BHATRA
|
2430001WL006595
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/06/2023
|
|
2460372511
|
|
DAINU BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-001/7979
(BADA OLAMA)
|
2430001000NRG24070620230270064
|
07/06/2023
|
GURUBANDHU BHATRA
|
2430001WL006595
|
GURUBANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/06/2023
|
|
2460372495
|
|
GURUBANDHU BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-001/7982
(BADA OLAMA)
|
2430001000NRG24070620230270065
|
07/06/2023
|
KUNJA BHATRA
|
2430001WL006595
|
KUNJA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/06/2023
|
|
2460372496
|
|
KUNJA BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-001/7990
(BADA OLAMA)
|
2430001000NRG24070620230270066
|
07/06/2023
|
MADAN BHATRA
|
2430001WL006595
|
MADAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
12/06/2023
|
|
2460372520
|
|
MADAN BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-001/7990
(BADA OLAMA)
|
2430001000NRG24070620230270067
|
07/06/2023
|
MADAN BHATRA
|
2430001WL006595
|
MADAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372521
|
|
MADAN BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-001/7994
(BADA OLAMA)
|
2430001000NRG24070620230270068
|
07/06/2023
|
BANAMALI BHATRA
|
2430001WL006595
|
BANAMALI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372506
|
|
BANAMALI BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-001/7994
(BADA OLAMA)
|
2430001000NRG24070620230270069
|
07/06/2023
|
BANAMALI BHATRA
|
2430001WL006595
|
BANAMALI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372507
|
|
BANAMALI BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-001/7995
(BADA OLAMA)
|
2430001000NRG24070620230270070
|
07/06/2023
|
KAMALU BHATRA
|
2430001WL006595
|
KAMALU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372500
|
|
KAMALU BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-001/7995
(BADA OLAMA)
|
2430001000NRG24070620230270071
|
07/06/2023
|
KAMALU BHATRA
|
2430001WL006595
|
KAMALU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372501
|
|
KAMALU BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-001/8003
(BADA OLAMA)
|
2430001000NRG24070620230270073
|
07/06/2023
|
MADHAB BHATRA
|
2430001WL006595
|
MADHAB BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372503
|
|
MADHAB BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-001/8006
(BADA OLAMA)
|
2430001000NRG24070620230270074
|
07/06/2023
|
KESAB BHATRA
|
2430001WL006595
|
KESAB BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372498
|
|
KESAB BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-001/8006
(BADA OLAMA)
|
2430001000NRG24070620230270075
|
07/06/2023
|
KESAB BHATRA
|
2430001WL006595
|
KESAB BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372499
|
|
KESAB BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-001/8012
(BADA OLAMA)
|
2430001000NRG24070620230270076
|
07/06/2023
|
LAXMAN BHATRA
|
2430001WL006595
|
LAXMAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372523
|
|
LAXMAN BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-001/8019
(BADA OLAMA)
|
2430001000NRG24070620230270077
|
07/06/2023
|
PITAMBAR PUJARI
|
2430001WL006595
|
PITAMBAR PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372517
|
|
PITAMBAR PUJARI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-001/8055
(BADA OLAMA)
|
2430001000NRG24070620230270078
|
07/06/2023
|
HARI BHTRA
|
2430001WL006595
|
HARI BHTRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372522
|
|
HARI BHTRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-001/8062
(BADA OLAMA)
|
2430001000NRG24070620230270079
|
07/06/2023
|
LAKHAPATI BHATRA
|
2430001WL006595
|
LAKHAPATI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
12/06/2023
|
|
2460372516
|
No Such Account
|
|
|
|
27
|
DABUGAM
|
OR-30-001-001-001/8071
(BADA OLAMA)
|
2430001000NRG24070620230270081
|
07/06/2023
|
ARJUN BHATRA
|
2430001WL006595
|
ARJUN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372519
|
|
ARJUN BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-001/8074
(BADA OLAMA)
|
2430001000NRG24070620230270082
|
07/06/2023
|
MAKUNDA PUJARI
|
2430001WL006595
|
MAKUNDA PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372518
|
|
MAKUNDA PUJARI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-001/8085
(BADA OLAMA)
|
2430001000NRG24070620230270085
|
07/06/2023
|
GOBINDA BHATRA
|
2430001WL006595
|
GOBINDA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372504
|
|
GOBINDA BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-001-001/8085
(BADA OLAMA)
|
2430001000NRG24070620230270086
|
07/06/2023
|
GOBINDA BHATRA
|
2430001WL006595
|
GOBINDA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2460372505
|
|
GOBINDA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|