|
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)
|
2430001000NRG24210620230342845
|
21/06/2023
|
HARI BHATRA
|
2430001WL008483
|
HARI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588568
|
|
HARI BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-002/8323
(BADA OLAMA)
|
2430001000NRG24210620230342846
|
21/06/2023
|
CHAITAN BHATRA
|
2430001WL008483
|
CHAITAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588567
|
|
CHAITAN BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-003/8618
(BADA OLAMA)
|
2430001000NRG24210620230342847
|
21/06/2023
|
DAMUDHAR HARIJAN
|
2430001WL008483
|
DAMUDHAR HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588574
|
|
DAMUDHAR HARIJAN
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-003/8624
(BADA OLAMA)
|
2430001000NRG24210620230342848
|
21/06/2023
|
SINDHU BHATRA
|
2430001WL008483
|
SINDHU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588569
|
|
SINDHU BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-003/8660
(BADA OLAMA)
|
2430001000NRG24210620230342849
|
21/06/2023
|
GHANA BHATRA
|
2430001WL008483
|
GHANA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588573
|
|
GHANA BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-003/8668
(BADA OLAMA)
|
2430001000NRG24210620230342850
|
21/06/2023
|
KAMALASAI HARIJAN
|
2430001WL008483
|
KAMALASAI HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588570
|
|
KAMALASAI HARIJAN
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-003/8685
(BADA OLAMA)
|
2430001000NRG24210620230342851
|
21/06/2023
|
HARIHAR BHATRA
|
2430001WL008483
|
HARIHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588571
|
|
HARIHAR BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-003/8685
(BADA OLAMA)
|
2430001000NRG24210620230342852
|
21/06/2023
|
HARIHAR BHATRA
|
2430001WL008483
|
HARIHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588572
|
|
HARIHAR BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-004/8689
(BADA OLAMA)
|
2430001000NRG24210620230342853
|
21/06/2023
|
MAKUND BHATRA
|
2430001WL008483
|
MAKUND BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588566
|
|
MAKUND BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-004/8704
(BADA OLAMA)
|
2430001000NRG24210620230342854
|
21/06/2023
|
DAINU BHATRA
|
2430001WL008483
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588565
|
|
DAINU BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-005/8787
(BADA OLAMA)
|
2430001000NRG24210620230342855
|
21/06/2023
|
DULABA BHATRA
|
2430001WL008483
|
DULABA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588539
|
|
DULABA BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-005/8787
(BADA OLAMA)
|
2430001000NRG24210620230342856
|
21/06/2023
|
DULABA BHATRA
|
2430001WL008483
|
DULABA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588540
|
|
DULABA BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-005/8788
(BADA OLAMA)
|
2430001000NRG24210620230342857
|
21/06/2023
|
KUMA BHATRA
|
2430001WL008483
|
KUMA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588543
|
|
KUMA BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-005/8788
(BADA OLAMA)
|
2430001000NRG24210620230342858
|
21/06/2023
|
KUMA BHATRA
|
2430001WL008483
|
KUMA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588544
|
|
KUMA BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-005/8797
(BADA OLAMA)
|
2430001000NRG24210620230342859
|
21/06/2023
|
LAIKHAN BHATRA
|
2430001WL008483
|
LAIKHAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588545
|
|
LAIKHAN BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-005/8801
(BADA OLAMA)
|
2430001000NRG24210620230342860
|
21/06/2023
|
PURANA BHATRA
|
2430001WL008483
|
PURANA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588542
|
|
PURANA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-005/8806
(BADA OLAMA)
|
2430001000NRG24210620230342861
|
21/06/2023
|
DHANSING BISOYI
|
2430001WL008483
|
DHANSING BISOYI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588541
|
|
DHANSING BISOYI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-006/8469
(BADA OLAMA)
|
2430001000NRG24210620230342862
|
21/06/2023
|
GURUBARI BHATRA
|
2430001WL008483
|
GURUBARI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588551
|
|
GURUBARI BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-006/8469
(BADA OLAMA)
|
2430001000NRG24210620230342863
|
21/06/2023
|
GURUBARU BHATRA
|
2430001WL008483
|
GURUBARU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588555
|
|
GURUBARU BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-006/8475
(BADA OLAMA)
|
2430001000NRG24210620230342864
|
21/06/2023
|
MANGALSING JANI
|
2430001WL008483
|
MANGALSING JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588554
|
|
MANGALSING JANI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-006/8478
(BADA OLAMA)
|
2430001000NRG24210620230342865
|
21/06/2023
|
SANATAN JANI
|
2430001WL008483
|
SANATAN JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588546
|
|
SANATAN JANI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-006/8478
(BADA OLAMA)
|
2430001000NRG24210620230342866
|
21/06/2023
|
SANATAN JANI
|
2430001WL008483
|
SANATAN JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588547
|
|
SANATAN JANI
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-006/8482
(BADA OLAMA)
|
2430001000NRG24210620230342867
|
21/06/2023
|
KESAB JANI
|
2430001WL008483
|
KESAB JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588556
|
|
KESAB JANI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-006/8482
(BADA OLAMA)
|
2430001000NRG24210620230342868
|
21/06/2023
|
KESAB JANI
|
2430001WL008483
|
KESAB JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588557
|
|
KESAB JANI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-006/8486
(BADA OLAMA)
|
2430001000NRG24210620230342869
|
21/06/2023
|
JAGABANDHU JANI
|
2430001WL008483
|
JAGABANDHU JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588549
|
|
JAGABANDHU JANI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-006/8486
(BADA OLAMA)
|
2430001000NRG24210620230342870
|
21/06/2023
|
JAGABANDHU JANI
|
2430001WL008483
|
JAGABANDHU JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588550
|
|
JAGABANDHU JANI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-006/8487
(BADA OLAMA)
|
2430001000NRG24210620230342871
|
21/06/2023
|
SUBASH JANI
|
2430001WL008483
|
SUBASH JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588576
|
|
SUBASH JANI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-006/8487
(BADA OLAMA)
|
2430001000NRG24210620230342872
|
21/06/2023
|
SUBASH JANI
|
2430001WL008483
|
SUBASH JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588577
|
|
SUBASH JANI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-006/8488
(BADA OLAMA)
|
2430001000NRG24210620230342873
|
21/06/2023
|
RAGHUNATH JANI
|
2430001WL008483
|
RAGHUNATH JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588548
|
|
RAGHUNATH JANI
|
()
|
|
30
|
DABUGAM
|
OR-30-001-001-006/8489
(BADA OLAMA)
|
2430001000NRG24210620230342874
|
21/06/2023
|
KHAGU JANI
|
2430001WL008483
|
KHAGU JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588558
|
|
KHAGU JANI
|
()
|
|
31
|
DABUGAM
|
OR-30-001-001-006/8489
(BADA OLAMA)
|
2430001000NRG24210620230342875
|
21/06/2023
|
KHAGU JANI
|
2430001WL008483
|
KHAGU JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588559
|
|
KHAGU JANI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-001-006/8491
(BADA OLAMA)
|
2430001000NRG24210620230342876
|
21/06/2023
|
ANTU JANI
|
2430001WL008483
|
ANTU JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588579
|
|
ANTU JANI
|
()
|
|
33
|
DABUGAM
|
OR-30-001-001-006/8491
(BADA OLAMA)
|
2430001000NRG24210620230342877
|
21/06/2023
|
ANTU JANI
|
2430001WL008483
|
ANTU JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588580
|
|
ANTU JANI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-001-006/8507
(BADA OLAMA)
|
2430001000NRG24210620230342879
|
21/06/2023
|
DHANAPATI HARIJAN
|
2430001WL008483
|
DHANAPATI HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588552
|
|
DHANAPATI HARIJAN
|
()
|
|
35
|
DABUGAM
|
OR-30-001-001-006/8518
(BADA OLAMA)
|
2430001000NRG24210620230342882
|
21/06/2023
|
DAMBARU JANI
|
2430001WL008483
|
DAMBARU JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588578
|
|
DAMBARU JANI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-001-006/8519
(BADA OLAMA)
|
2430001000NRG24210620230342883
|
21/06/2023
|
SANTANU JANI
|
2430001WL008483
|
SANTANU JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588560
|
|
SANTANU JANI
|
()
|
|
37
|
DABUGAM
|
OR-30-001-001-006/8524
(BADA OLAMA)
|
2430001000NRG24210620230342884
|
21/06/2023
|
LAKHI JANI
|
2430001WL008483
|
LAKHI JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808588581
|
|
LAKHI JANI
|
()
|
|
38
|
DABUGAM
|
OR-30-001-001-006/8524
(BADA OLAMA)
|
2430001000NRG24210620230342885
|
21/06/2023
|
LAKHI JANI
|
2430001WL008483
|
LAKHI JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808588582
|
|
LAKHI JANI
|
()
|
|
39
|
DABUGAM
|
OR-30-001-001-006/8525
(BADA OLAMA)
|
2430001000NRG24210620230342886
|
21/06/2023
|
DHANURJAYA JANI
|
2430001WL008483
|
DHANURJAYA JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808588563
|
|
DHANURJAYA JANI
|
()
|
|
40
|
DABUGAM
|
OR-30-001-001-006/8525
(BADA OLAMA)
|
2430001000NRG24210620230342887
|
21/06/2023
|
DHANURJAYA JANI
|
2430001WL008483
|
DHANURJAYA JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808588564
|
|
DHANURJAYA JANI
|
()
|
|
41
|
DABUGAM
|
OR-30-001-001-006/8528
(BADA OLAMA)
|
2430001000NRG24210620230342888
|
21/06/2023
|
DAMBRU BHATRA
|
2430001WL008483
|
DAMBRU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808588553
|
|
DAMBRU BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-001-006/8609
(BADA OLAMA)
|
2430001000NRG24210620230342889
|
21/06/2023
|
NANDA BHATRA
|
2430001WL008483
|
NANDA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808588561
|
|
NANDA BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-001-006/8609
(BADA OLAMA)
|
2430001000NRG24210620230342890
|
21/06/2023
|
NANDA BHATRA
|
2430001WL008483
|
NANDA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808588562
|
|
NANDA BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-001-006/8610
(BADA OLAMA)
|
2430001000NRG24210620230342891
|
21/06/2023
|
ARJUN JANI
|
2430001WL008483
|
ARJUN JANI
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808588583
|
|
ARJUN JANI
|
()
|
|
45
|
DABUGAM
|
OR-30-001-001-006/8615
(BADA OLAMA)
|
2430001000NRG24210620230342892
|
21/06/2023
|
DEBISING BHATRA
|
2430001WL008483
|
DEBISING BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808588575
|
|
DEBISING BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129876
|
129876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129876
|
129876
|
|
|
|
|
|
|
|