|
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-30-001-001-001/7737
(BADA OLAMA)
|
2430001001NRG24300920230686826
|
30/09/2023
|
KILADHAR BHATRA
|
2430001001WL040477
|
KILADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094417
|
|
KILADHAR BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-001/7849
(BADA OLAMA)
|
2430001001NRG24300920230686829
|
30/09/2023
|
MINA BHATRA
|
2430001001WL040477
|
MINA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094425
|
|
MINA BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-001/7858
(BADA OLAMA)
|
2430001001NRG24300920230686830
|
30/09/2023
|
NAKUL BHATRA
|
2430001001WL040477
|
NAKUL BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094411
|
|
NAKUL BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-001/7866
(BADA OLAMA)
|
2430001001NRG24300920230686831
|
30/09/2023
|
JAGANATH BHATRA
|
2430001001WL040477
|
JAGANATH BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094394
|
|
JAGANATH BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-001/7866
(BADA OLAMA)
|
2430001001NRG24300920230686832
|
30/09/2023
|
JAGANATH BHATRA
|
2430001001WL040477
|
JAGANATH BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094395
|
|
JAGANATH BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-001/7867
(BADA OLAMA)
|
2430001001NRG24300920230686833
|
30/09/2023
|
SAMANDU BHATRA
|
2430001001WL040477
|
SAMANDU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094393
|
|
SAMANDU BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-001/7877
(BADA OLAMA)
|
2430001001NRG24300920230686835
|
30/09/2023
|
LAXMU PUJARI
|
2430001001WL040477
|
LAXMU PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094423
|
|
LAXMU PUJARI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-001/7877
(BADA OLAMA)
|
2430001001NRG24300920230686836
|
30/09/2023
|
LAXMU PUJARI
|
2430001001WL040477
|
LAXMU PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094424
|
|
LAXMU PUJARI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-001/7884
(BADA OLAMA)
|
2430001001NRG24300920230686837
|
30/09/2023
|
BHALA HARIJAN
|
2430001001WL040477
|
BHALA HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094418
|
|
BHALA HARIJAN
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-001/7901
(BADA OLAMA)
|
2430001001NRG24300920230686838
|
30/09/2023
|
RAGHU HARIJAN
|
2430001001WL040477
|
RAGHU HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094426
|
|
RAGHU HARIJAN
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-001/7948
(BADA OLAMA)
|
2430001001NRG24300920230686839
|
30/09/2023
|
PADAM HARIJAN
|
2430001001WL040477
|
PADAM HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094420
|
|
PADAM HARIJAN
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-001/7950
(BADA OLAMA)
|
2430001001NRG24300920230686840
|
30/09/2023
|
ANABU HARIAJAN
|
2430001001WL040477
|
ANABU HARIAJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094427
|
|
ANABU HARIAJAN
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-001/7950
(BADA OLAMA)
|
2430001001NRG24300920230686841
|
30/09/2023
|
ANABU HARIJAN
|
2430001001WL040477
|
ANABU HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094428
|
|
ANABU HARIJAN
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-001/7971
(BADA OLAMA)
|
2430001001NRG24300920230686842
|
30/09/2023
|
DAMU BHATRA
|
2430001001WL040477
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094412
|
|
DAMU BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-001/7979
(BADA OLAMA)
|
2430001001NRG24300920230686843
|
30/09/2023
|
GURUBANDHU BHATRA
|
2430001001WL040477
|
GURUBANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094402
|
|
GURUBANDHU BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-001/7980
(BADA OLAMA)
|
2430001001NRG24300920230686844
|
30/09/2023
|
CHAINU BHATRA
|
2430001001WL040477
|
CHAINU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094413
|
|
CHAINU BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-001/8105
(BADA OLAMA)
|
2430001001NRG24300920230686845
|
30/09/2023
|
SARADU PUJARI
|
2430001001WL040477
|
SARADU PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094419
|
|
SARADU PUJARI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-001/8252
(BADA OLAMA)
|
2430001001NRG24300920230686846
|
30/09/2023
|
BHAGABAN BISOYI
|
2430001001WL040477
|
BHAGABAN BISOYI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094422
|
|
BHAGABAN BISOYI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-001/8277
(BADA OLAMA)
|
2430001001NRG24300920230686847
|
30/09/2023
|
NILA BISOYI
|
2430001001WL040477
|
NILA BISOYI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
10/11/2023
|
|
7327094385
|
No Such Account
|
|
|
|
20
|
DABUGAM
|
OR-30-001-001-002/8303
(BADA OLAMA)
|
2430001001NRG24300920230686849
|
30/09/2023
|
SUKAMAN BINDHANI
|
2430001001WL040477
|
SUKAMAN BINDHANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094400
|
|
SUKAMAN BINDHANI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-002/8307
(BADA OLAMA)
|
2430001001NRG24300920230686850
|
30/09/2023
|
MANGAT BINDHANI
|
2430001001WL040477
|
MANGAT BINDHANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094399
|
|
MANGAT BINDHANI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-002/8322
(BADA OLAMA)
|
2430001001NRG24300920230686851
|
30/09/2023
|
BUDAN BHATRA
|
2430001001WL040477
|
BUDAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094403
|
|
BUDAN BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-002/8325
(BADA OLAMA)
|
2430001001NRG24300920230686852
|
30/09/2023
|
BALI BHATRA
|
2430001001WL040477
|
BALI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094396
|
|
BALI BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-002/8326
(BADA OLAMA)
|
2430001001NRG24300920230686853
|
30/09/2023
|
SANA BHATRA
|
2430001001WL040477
|
SANA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094397
|
|
SANA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-002/8330
(BADA OLAMA)
|
2430001001NRG24300920230686854
|
30/09/2023
|
DEBA BHATRA
|
2430001001WL040477
|
DEBA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094401
|
|
DEBA BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-002/8339
(BADA OLAMA)
|
2430001001NRG24300920230686855
|
30/09/2023
|
LAMBU BHATRA
|
2430001001WL040477
|
LAMBU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094398
|
|
LAMBU BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-003/8627
(BADA OLAMA)
|
2430001001NRG24300920230686856
|
30/09/2023
|
RATAN BHATRA
|
2430001001WL040477
|
RATAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094416
|
|
RATAN BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-003/8633
(BADA OLAMA)
|
2430001001NRG24300920230686857
|
30/09/2023
|
TULARAM HARIJAN
|
2430001001WL040477
|
TULARAM HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094415
|
|
TULARAM HARIJAN
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-003/8650
(BADA OLAMA)
|
2430001001NRG24300920230686858
|
30/09/2023
|
ASHARAM HARINAJ
|
2430001001WL040477
|
ASHARAM HARINAJ
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
10/11/2023
|
|
7327094429
|
No Such Account
|
|
|
|
30
|
DABUGAM
|
OR-30-001-001-003/8670
(BADA OLAMA)
|
2430001001NRG24300920230686859
|
30/09/2023
|
MANSING PUJARI
|
2430001001WL040477
|
MANSING PUJARI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094414
|
|
MANSING PUJARI
|
()
|
|
31
|
DABUGAM
|
OR-30-001-001-005/8722
(BADA OLAMA)
|
2430001001NRG24300920230686860
|
30/09/2023
|
KULADHAR BHATRA
|
2430001001WL040477
|
KULADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094410
|
|
KULADHAR BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-001-005/8725
(BADA OLAMA)
|
2430001001NRG24300920230686861
|
30/09/2023
|
DAINU BHATRA
|
2430001001WL040477
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094387
|
|
DAINU BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-001-005/8728
(BADA OLAMA)
|
2430001001NRG24300920230686862
|
30/09/2023
|
DAMBARU BHATRA
|
2430001001WL040477
|
DAMBARU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094408
|
|
DAMBARU BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-001-005/8733
(BADA OLAMA)
|
2430001001NRG24300920230686863
|
30/09/2023
|
MANGULU BHATRA
|
2430001001WL040477
|
MANGULU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094388
|
|
MANGULU BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-001-005/8733
(BADA OLAMA)
|
2430001001NRG24300920230686864
|
30/09/2023
|
RAYAMATI BHATRA
|
2430001001WL040477
|
RAYAMATI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094389
|
|
RAYAMATI BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-001-005/8740
(BADA OLAMA)
|
2430001001NRG24300920230686865
|
30/09/2023
|
SANADI BHATRA
|
2430001001WL040477
|
SANADI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
10/11/2023
|
|
7327094384
|
No Such Account
|
|
|
|
37
|
DABUGAM
|
OR-30-001-001-005/8749
(BADA OLAMA)
|
2430001001NRG24300920230686867
|
30/09/2023
|
SYAMA BHATRA
|
2430001001WL040477
|
SYAMA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094404
|
|
SYAMA BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-001-005/8749
(BADA OLAMA)
|
2430001001NRG24300920230686868
|
30/09/2023
|
SYAMA BHATRA
|
2430001001WL040477
|
SYAMA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094405
|
|
SYAMA BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-001-005/8753
(BADA OLAMA)
|
2430001001NRG24300920230686871
|
30/09/2023
|
ASHARAM BHATRA
|
2430001001WL040477
|
ASHARAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094409
|
|
ASHARAM BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-001-005/8767
(BADA OLAMA)
|
2430001001NRG24300920230686876
|
30/09/2023
|
MAHANGU BHATRA
|
2430001001WL040477
|
MAHANGU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094392
|
|
MAHANGU BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-001-005/8774
(BADA OLAMA)
|
2430001001NRG24300920230686877
|
30/09/2023
|
MADHU BHATRA
|
2430001001WL040477
|
MADHU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094391
|
|
MADHU BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-001-005/8789
(BADA OLAMA)
|
2430001001NRG24300920230686878
|
30/09/2023
|
SAMANATH BHATRA
|
2430001001WL040477
|
SAMANATH BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094390
|
|
SAMANATH BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-001-005/8821
(BADA OLAMA)
|
2430001001NRG24300920230686881
|
30/09/2023
|
LAKHINATH BHATRA
|
2430001001WL040477
|
LAKHINATH BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094421
|
|
LAKHINATH BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-001-005/8827
(BADA OLAMA)
|
2430001001NRG24300920230686883
|
30/09/2023
|
TILA BHATRA
|
2430001001WL040477
|
TILA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094386
|
|
TILA BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-001-005/8837
(BADA OLAMA)
|
2430001001NRG24300920230686884
|
30/09/2023
|
ASHARAM BHATRA
|
2430001001WL040477
|
ASHARAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094407
|
|
ASHARAM BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-001-005/8846
(BADA OLAMA)
|
2430001001NRG24300920230686885
|
30/09/2023
|
BASU BHATRA
|
2430001001WL040477
|
BASU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7327094406
|
|
BASU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130824
|
130824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130824
|
130824
|
|
|
|
|
|
|
|