|
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-30-001-001-007/8888
(BADA OLAMA)
|
2430001001NRG24240620230358135
|
24/06/2023
|
JALANDAR HARIJAN
|
2430001001WL008881
|
JALANDAR HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121214
|
|
JALANDAR HARIJAN
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-007/8889
(BADA OLAMA)
|
2430001001NRG24240620230358136
|
24/06/2023
|
BENU BHATRA
|
2430001001WL008881
|
BENU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121171
|
|
BENU BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-007/8891
(BADA OLAMA)
|
2430001001NRG24240620230358137
|
24/06/2023
|
PRATAP HARIJAN
|
2430001001WL008881
|
PRATAP HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121198
|
|
PRATAP HARIJAN
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-007/8891
(BADA OLAMA)
|
2430001001NRG24240620230358138
|
24/06/2023
|
PRATAP HARIJAN
|
2430001001WL008881
|
PRATAP HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121199
|
|
PRATAP HARIJAN
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-007/8893
(BADA OLAMA)
|
2430001001NRG24240620230358139
|
24/06/2023
|
BANMALI HARIJAN
|
2430001001WL008881
|
BANMALI HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121177
|
|
BANMALI HARIJAN
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-007/8893
(BADA OLAMA)
|
2430001001NRG24240620230358140
|
24/06/2023
|
BANMALI HARIJAN
|
2430001001WL008881
|
BANMALI HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121176
|
|
BANMALI HARIJAN
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-007/8894
(BADA OLAMA)
|
2430001001NRG24240620230358141
|
24/06/2023
|
DHANAR HARIJAN
|
2430001001WL008881
|
DHANAR HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121165
|
|
DHANAR HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-007/8896
(BADA OLAMA)
|
2430001001NRG24240620230358142
|
24/06/2023
|
CHAITU HARIJAN
|
2430001001WL008881
|
CHAITU HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121169
|
|
CHAITU HARIJAN
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-007/8898
(BADA OLAMA)
|
2430001001NRG24240620230358143
|
24/06/2023
|
RATAN BHATRA
|
2430001001WL008881
|
RATAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866121210
|
|
RATAN BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-007/8899
(BADA OLAMA)
|
2430001001NRG24240620230358144
|
24/06/2023
|
KHAGESWAR BHATRA
|
2430001001WL008881
|
KHAGESWAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866121190
|
|
KHAGESWAR BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-007/8899
(BADA OLAMA)
|
2430001001NRG24240620230358145
|
24/06/2023
|
KHAGESWAR BHATRA
|
2430001001WL008881
|
KHAGESWAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866121191
|
|
KHAGESWAR BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-007/8904
(BADA OLAMA)
|
2430001001NRG24240620230358146
|
24/06/2023
|
KAPUR GOUDA
|
2430001001WL008881
|
KAPUR GOUDA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866121189
|
|
KAPUR GOUDA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-007/8914
(BADA OLAMA)
|
2430001001NRG24240620230358147
|
24/06/2023
|
BABALSAI BHATRA
|
2430001001WL008881
|
BABALSAI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866121178
|
|
BABALSAI BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-007/8921
(BADA OLAMA)
|
2430001001NRG24240620230358148
|
24/06/2023
|
SANASAI BHATRA
|
2430001001WL008881
|
SANASAI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866121202
|
|
SANASAI BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-007/8921
(BADA OLAMA)
|
2430001001NRG24240620230358149
|
24/06/2023
|
SANASAI BHATRA
|
2430001001WL008881
|
SANASAI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866121203
|
|
SANASAI BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-007/8923
(BADA OLAMA)
|
2430001001NRG24240620230358150
|
24/06/2023
|
BELAMATI HARIJAN
|
2430001001WL008881
|
BELAMATI HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2866121173
|
|
BELAMATI HARIJAN
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-007/8923
(BADA OLAMA)
|
2430001001NRG24240620230358151
|
24/06/2023
|
BELAMATI HARIJAN
|
2430001001WL008881
|
BELAMATI HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121172
|
|
BELAMATI HARIJAN
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-007/8927
(BADA OLAMA)
|
2430001001NRG24240620230358152
|
24/06/2023
|
SIBA BHATRA
|
2430001001WL008881
|
SIBA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121208
|
|
SIBA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-007/8931
(BADA OLAMA)
|
2430001001NRG24240620230358153
|
24/06/2023
|
ASA BHATRA
|
2430001001WL008881
|
ASA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121185
|
|
ASA BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-007/8932
(BADA OLAMA)
|
2430001001NRG24240620230358154
|
24/06/2023
|
ANANTARAM BHATRA
|
2430001001WL008881
|
ANANTARAM BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121179
|
|
ANANTARAM BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-007/8933
(BADA OLAMA)
|
2430001001NRG24240620230358155
|
24/06/2023
|
MANDHAR BHATRA
|
2430001001WL008881
|
MANDHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121193
|
|
MANDHAR BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-007/8937
(BADA OLAMA)
|
2430001001NRG24240620230358156
|
24/06/2023
|
GHENUA KUMBHAR
|
2430001001WL008881
|
GHENUA KUMBHAR
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121216
|
|
GHENUA KUMBHAR
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-007/8937
(BADA OLAMA)
|
2430001001NRG24240620230358157
|
24/06/2023
|
GHENUA KUMBHAR
|
2430001001WL008881
|
GHENUA KUMBHAR
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121215
|
|
GHENUA KUMBHAR
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-007/8938
(BADA OLAMA)
|
2430001001NRG24240620230358158
|
24/06/2023
|
SRIDHAR BHATRA
|
2430001001WL008881
|
SRIDHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121207
|
|
SRIDHAR BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-007/8941
(BADA OLAMA)
|
2430001001NRG24240620230358159
|
24/06/2023
|
GURABARI BHATRA
|
2430001001WL008881
|
GURABARI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121170
|
|
GURABARI BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-007/8942
(BADA OLAMA)
|
2430001001NRG24240620230358160
|
24/06/2023
|
BRAJA BHATRA
|
2430001001WL008881
|
BRAJA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121175
|
|
BRAJA BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-007/8942
(BADA OLAMA)
|
2430001001NRG24240620230358161
|
24/06/2023
|
BRAJA BHATRA
|
2430001001WL008881
|
BRAJA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121174
|
|
BRAJA BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-007/8944
(BADA OLAMA)
|
2430001001NRG24240620230358162
|
24/06/2023
|
CHAITAN BHATRA
|
2430001001WL008881
|
CHAITAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121186
|
|
CHAITAN BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-007/8945
(BADA OLAMA)
|
2430001001NRG24240620230358163
|
24/06/2023
|
SANADHAR BHATRA
|
2430001001WL008881
|
SANADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121200
|
|
SANADHAR BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-001-007/8945
(BADA OLAMA)
|
2430001001NRG24240620230358164
|
24/06/2023
|
SANADHAR BHATRA
|
2430001001WL008881
|
SANADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121201
|
|
SANADHAR BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-001-007/8949
(BADA OLAMA)
|
2430001001NRG24240620230358165
|
24/06/2023
|
JALANDHAR BHATRA
|
2430001001WL008881
|
JALANDHAR BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121213
|
|
JALANDHAR BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-001-007/8951
(BADA OLAMA)
|
2430001001NRG24240620230358166
|
24/06/2023
|
PITABAS MIRGAN
|
2430001001WL008881
|
PITABAS MIRGAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121211
|
|
PITABAS MIRGAN
|
()
|
|
33
|
DABUGAM
|
OR-30-001-001-007/8951
(BADA OLAMA)
|
2430001001NRG24240620230358167
|
24/06/2023
|
PITABAS MIRGAN
|
2430001001WL008881
|
PITABAS MIRGAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
30/06/2023
|
|
2866121180
|
No Such Account
|
|
|
|
34
|
DABUGAM
|
OR-30-001-001-007/8952
(BADA OLAMA)
|
2430001001NRG24240620230358168
|
24/06/2023
|
SARASWATI HARIJAN
|
2430001001WL008881
|
SARASWATI HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121196
|
|
SARASWATI HARIJAN
|
()
|
|
35
|
DABUGAM
|
OR-30-001-001-007/8955
(BADA OLAMA)
|
2430001001NRG24240620230358169
|
24/06/2023
|
JAGANATH BHATRA
|
2430001001WL008881
|
JAGANATH BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121187
|
|
JAGANATH BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-001-007/8955
(BADA OLAMA)
|
2430001001NRG24240620230358170
|
24/06/2023
|
JAGANATH BHATRA
|
2430001001WL008881
|
JAGANATH BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121188
|
|
JAGANATH BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-001-007/8956
(BADA OLAMA)
|
2430001001NRG24240620230358171
|
24/06/2023
|
DINABANDHU BHATRA
|
2430001001WL008881
|
DINABANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121166
|
|
DINABANDHU BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-001-007/8957
(BADA OLAMA)
|
2430001001NRG24240620230358172
|
24/06/2023
|
BUDURA BHATRA
|
2430001001WL008881
|
BUDURA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121184
|
|
BUDURA BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-001-007/8957
(BADA OLAMA)
|
2430001001NRG24240620230358173
|
24/06/2023
|
BUDURA BHATRA
|
2430001001WL008881
|
BUDURA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121183
|
|
BUDURA BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-001-007/8958
(BADA OLAMA)
|
2430001001NRG24240620230358174
|
24/06/2023
|
RADHAMANI HARIJAN
|
2430001001WL008881
|
RADHAMANI HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121197
|
|
RADHAMANI HARIJAN
|
()
|
|
41
|
DABUGAM
|
OR-30-001-001-007/8959
(BADA OLAMA)
|
2430001001NRG24240620230358175
|
24/06/2023
|
GANCHAI HARIJAN
|
2430001001WL008881
|
GANCHAI HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121164
|
|
GANCHAI HARIJAN
|
()
|
|
42
|
DABUGAM
|
OR-30-001-001-007/8959
(BADA OLAMA)
|
2430001001NRG24240620230358176
|
24/06/2023
|
GANCHAI HARIJAN
|
2430001001WL008881
|
GANCHAI HARIJAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121163
|
|
GANCHAI HARIJAN
|
()
|
|
43
|
DABUGAM
|
OR-30-001-001-007/8962
(BADA OLAMA)
|
2430001001NRG24240620230358177
|
24/06/2023
|
RATAN BHATRA
|
2430001001WL008881
|
RATAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121209
|
|
RATAN BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-001-007/8962
(BADA OLAMA)
|
2430001001NRG24240620230358178
|
24/06/2023
|
RATAN BHATRA
|
2430001001WL008881
|
RATAN BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
30/06/2023
|
|
2866121181
|
No Such Account
|
|
|
|
45
|
DABUGAM
|
OR-30-001-001-007/8963
(BADA OLAMA)
|
2430001001NRG24240620230358179
|
24/06/2023
|
TULA BHATRA
|
2430001001WL008881
|
TULA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121205
|
|
TULA BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-001-007/8963
(BADA OLAMA)
|
2430001001NRG24240620230358180
|
24/06/2023
|
TULA BHATRA
|
2430001001WL008881
|
TULA BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121206
|
|
TULA BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-001-007/8966
(BADA OLAMA)
|
2430001001NRG24240620230358181
|
24/06/2023
|
MANASAE BHATRA
|
2430001001WL008881
|
MANASAE BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121194
|
|
MANASAE BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-001-007/8966
(BADA OLAMA)
|
2430001001NRG24240620230358182
|
24/06/2023
|
MANSAI BHATRA
|
2430001001WL008881
|
MANSAI BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Rejected
|
30/06/2023
|
|
2866121182
|
No Such Account
|
|
|
|
49
|
DABUGAM
|
OR-30-001-001-007/8967
(BADA OLAMA)
|
2430001001NRG24240620230358183
|
24/06/2023
|
MANGATU BHATRA
|
2430001001WL008881
|
MANGATU BHATRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121195
|
|
MANGATU BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-001-007/8967
(BADA OLAMA)
|
2430001001NRG24240620230358184
|
24/06/2023
|
MANGATU BHTRA
|
2430001001WL008881
|
MANGATU BHTRA
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121192
|
|
MANGATU BHTRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-001-007/8968
(BADA OLAMA)
|
2430001001NRG24240620230358185
|
24/06/2023
|
SYAMA CHANDRA MIRGAN
|
2430001001WL008881
|
SYAMA CHANDRA MIRGAN
|
76407501
|
SBIN0000DOP
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2866121204
|
|
SYAMA CHANDRA MIRGAN
|
()
|
|
52
|
DABUGAM
|
OR-30-001-001-007/8976
(BADA OLAMA)
|
2430001001NRG24240620230358186
|
24/06/2023
|
NAKUL BHATRA
|
2430001001WL008881
|
NAKUL BHATRA
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866121212
|
|
NAKUL BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-001-007/8978
(BADA OLAMA)
|
2430001001NRG24240620230358187
|
24/06/2023
|
CHAKRADHAR BHATRA
|
2430001001WL008881
|
CHAKRADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866121168
|
|
CHAKRADHAR BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-001-007/8978
(BADA OLAMA)
|
2430001001NRG24240620230358188
|
24/06/2023
|
CHAKRADHAR BHATRA
|
2430001001WL008881
|
CHAKRADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866121167
|
|
CHAKRADHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163056
|
163056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163056
|
163056
|
|
|
|
|
|
|
|