|
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-30-001-001-003/8676
(BADA OLAMA)
|
2430001001NRG24151120230781907
|
15/11/2023
|
ANTU BHATRA
|
2430001001WL056418
|
ANTU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968104
|
|
ANTU BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-003/8679
(BADA OLAMA)
|
2430001001NRG24151120230781908
|
15/11/2023
|
PADAM BHATRA
|
2430001001WL056418
|
PADAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968097
|
|
PADAM BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-003/8679
(BADA OLAMA)
|
2430001001NRG24151120230781909
|
15/11/2023
|
PADAM BHATRA
|
2430001001WL056418
|
PADAM BHATRA
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8999968098
|
|
PADAM BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-003/8682
(BADA OLAMA)
|
2430001001NRG24151120230781910
|
15/11/2023
|
HANURAM BHATRA
|
2430001001WL056418
|
HANURAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968103
|
|
HANURAM BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-003/8684
(BADA OLAMA)
|
2430001001NRG24151120230781911
|
15/11/2023
|
MADHU BHATRA
|
2430001001WL056418
|
MADHU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968102
|
|
MADHU BHATRA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-003/8687
(BADA OLAMA)
|
2430001001NRG24151120230781912
|
15/11/2023
|
NAKUL BHATRA
|
2430001001WL056418
|
NAKUL BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968100
|
|
NAKUL BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-001-003/8687
(BADA OLAMA)
|
2430001001NRG24151120230781913
|
15/11/2023
|
NAKUL BHATRA
|
2430001001WL056418
|
NAKUL BHATRA
|
76407501
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8999968101
|
|
NAKUL BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-003/8688
(BADA OLAMA)
|
2430001001NRG24151120230781914
|
15/11/2023
|
NAKUL BHATRA
|
2430001001WL056418
|
NAKUL BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968099
|
|
NAKUL BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-004/8707
(BADA OLAMA)
|
2430001001NRG24151120230781915
|
15/11/2023
|
DHANAPATI BISOYI
|
2430001001WL056418
|
DHANAPATI BISOYI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968077
|
|
DHANAPATI BISOYI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-004/8709
(BADA OLAMA)
|
2430001001NRG24151120230781916
|
15/11/2023
|
JAGANATH BHATRA
|
2430001001WL056418
|
JAGANATH BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968078
|
|
JAGANATH BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-004/8710
(BADA OLAMA)
|
2430001001NRG24151120230781917
|
15/11/2023
|
DAMU BHATRA
|
2430001001WL056418
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968075
|
|
DAMU BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-001-004/8716
(BADA OLAMA)
|
2430001001NRG24151120230781919
|
15/11/2023
|
RAJANI
|
2430001001WL056418
|
RAJANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
8999968061
|
No Such Account
|
|
|
|
13
|
DABUGAM
|
OR-30-001-001-004/8716
(BADA OLAMA)
|
2430001001NRG24151120230781918
|
15/11/2023
|
SANAPAT MAJHI
|
2430001001WL056418
|
SANAPAT MAJHI
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968076
|
|
SANAPAT MAJHI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-005/8724
(BADA OLAMA)
|
2430001001NRG24151120230781920
|
15/11/2023
|
TOPI BHATRA
|
2430001001WL056418
|
TOPI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968111
|
|
TOPI BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-005/8735
(BADA OLAMA)
|
2430001001NRG24151120230781921
|
15/11/2023
|
MUDI BHATRA
|
2430001001WL056418
|
MUDI BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968070
|
|
MUDI BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-005/8742
(BADA OLAMA)
|
2430001001NRG24151120230781922
|
15/11/2023
|
BALI BHATRA
|
2430001001WL056418
|
BALI BHATRA
|
76407501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968067
|
|
BALI BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-005/8746
(BADA OLAMA)
|
2430001001NRG24151120230781924
|
15/11/2023
|
PADALAM BHATRA
|
2430001001WL056418
|
PADALAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968071
|
|
PADALAM BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-005/8792
(BADA OLAMA)
|
2430001001NRG24151120230781925
|
15/11/2023
|
TANKADHAR BHATRA
|
2430001001WL056418
|
TANKADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968069
|
|
TANKADHAR BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-005/8814
(BADA OLAMA)
|
2430001001NRG24151120230781926
|
15/11/2023
|
MATIRAM BHATRA
|
2430001001WL056418
|
MATIRAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968062
|
|
MATIRAM BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-005/8817
(BADA OLAMA)
|
2430001001NRG24151120230781927
|
15/11/2023
|
JAGABANDHU BHATRA
|
2430001001WL056418
|
JAGABANDHU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968063
|
|
JAGABANDHU BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-005/8843
(BADA OLAMA)
|
2430001001NRG24151120230781928
|
15/11/2023
|
PADALAM BHATRA
|
2430001001WL056418
|
PADALAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968065
|
|
PADALAM BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-005/8845
(BADA OLAMA)
|
2430001001NRG24151120230781929
|
15/11/2023
|
MADAN NAIK
|
2430001001WL056418
|
MADAN NAIK
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968068
|
|
MADAN NAIK
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-005/8848
(BADA OLAMA)
|
2430001001NRG24151120230781930
|
15/11/2023
|
MINA BHATRA
|
2430001001WL056418
|
MINA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968066
|
|
MINA BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-005/8872
(BADA OLAMA)
|
2430001001NRG24151120230781931
|
15/11/2023
|
KAMALDAS NAIK
|
2430001001WL056418
|
KAMALDAS NAIK
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8999968064
|
|
KAMALDAS NAIK
|
()
|
|
25
|
DABUGAM
|
OR-30-001-001-006/8470
(BADA OLAMA)
|
2430001001NRG24151120230781932
|
15/11/2023
|
DAMU BHATRA
|
2430001001WL056418
|
DAMU BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8999968106
|
|
DAMU BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-006/8477
(BADA OLAMA)
|
2430001001NRG24151120230781933
|
15/11/2023
|
KAMALACHAN JANI
|
2430001001WL056418
|
KAMALACHAN JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968072
|
|
KAMALACHAN JANI
|
()
|
|
27
|
DABUGAM
|
OR-30-001-001-006/8477
(BADA OLAMA)
|
2430001001NRG24151120230781934
|
15/11/2023
|
KAMALACHAN JANI
|
2430001001WL056418
|
KAMALACHAN JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968073
|
|
KAMALACHAN JANI
|
()
|
|
28
|
DABUGAM
|
OR-30-001-001-006/8479
(BADA OLAMA)
|
2430001001NRG24151120230781935
|
15/11/2023
|
PABAN JANI
|
2430001001WL056418
|
PABAN JANI
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968074
|
|
PABAN JANI
|
()
|
|
29
|
DABUGAM
|
OR-30-001-001-006/8494
(BADA OLAMA)
|
2430001001NRG24151120230781936
|
15/11/2023
|
SABASING JANI
|
2430001001WL056418
|
SABASING JANI
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999968105
|
|
SABASING JANI
|
()
|
|
30
|
DABUGAM
|
OR-30-001-001-007/8887
(BADA OLAMA)
|
2430001001NRG24151120230781937
|
15/11/2023
|
NILAM BHATRA
|
2430001001WL056418
|
NILAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968089
|
|
NILAM BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-001-007/8887
(BADA OLAMA)
|
2430001001NRG24151120230781938
|
15/11/2023
|
NILAMA BHATRA
|
2430001001WL056418
|
NILAMA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968090
|
|
NILAMA BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-001-007/8893
(BADA OLAMA)
|
2430001001NRG24151120230781939
|
15/11/2023
|
BANMALI HARIJAN
|
2430001001WL056418
|
BANMALI HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968079
|
|
BANMALI HARIJAN
|
()
|
|
33
|
DABUGAM
|
OR-30-001-001-007/8907
(BADA OLAMA)
|
2430001001NRG24151120230781940
|
15/11/2023
|
NARENDRA SUNA
|
2430001001WL056418
|
NARENDRA SUNA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968088
|
|
NARENDRA SUNA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-001-007/8940
(BADA OLAMA)
|
2430001001NRG24151120230781941
|
15/11/2023
|
TILA BHATRA
|
2430001001WL056418
|
TILA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968094
|
|
TILA BHATRA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-001-007/8961
(BADA OLAMA)
|
2430001001NRG24151120230781943
|
15/11/2023
|
NARASING HARIJAN
|
2430001001WL056418
|
NARASING HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
8999968086
|
Account closed
|
|
|
|
36
|
DABUGAM
|
OR-30-001-001-007/8961
(BADA OLAMA)
|
2430001001NRG24151120230781944
|
15/11/2023
|
NARASING HARIJAN
|
2430001001WL056418
|
NARASING HARIJAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
8999968087
|
Account closed
|
|
|
|
37
|
DABUGAM
|
OR-30-001-001-007/8976
(BADA OLAMA)
|
2430001001NRG24151120230781945
|
15/11/2023
|
NAKUL BHATRA
|
2430001001WL056418
|
NAKUL BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968085
|
|
NAKUL BHATRA
|
()
|
|
38
|
DABUGAM
|
OR-30-001-001-007/8976
(BADA OLAMA)
|
2430001001NRG24151120230781946
|
15/11/2023
|
RATHANA
|
2430001001WL056418
|
RATHANA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
8999968060
|
No Such Account
|
|
|
|
39
|
DABUGAM
|
OR-30-001-001-007/8980
(BADA OLAMA)
|
2430001001NRG24151120230781947
|
15/11/2023
|
JAYADEB BHATRA
|
2430001001WL056418
|
JAYADEB BHATRA
|
76407501
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8999968109
|
|
JAYADEB BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-001-007/8984
(BADA OLAMA)
|
2430001001NRG24151120230781948
|
15/11/2023
|
NILAM BHATRA
|
2430001001WL056418
|
NILAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968108
|
|
NILAM BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-001-007/8984
(BADA OLAMA)
|
2430001001NRG24151120230781949
|
15/11/2023
|
NILAM BHATRA
|
2430001001WL056418
|
NILAM BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968107
|
|
NILAM BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-001-007/8985
(BADA OLAMA)
|
2430001001NRG24151120230781950
|
15/11/2023
|
NABIN MIRGAN
|
2430001001WL056418
|
NABIN MIRGAN
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968084
|
|
NABIN MIRGAN
|
()
|
|
43
|
DABUGAM
|
OR-30-001-001-007/8989
(BADA OLAMA)
|
2430001001NRG24151120230781951
|
15/11/2023
|
SAMARU BHATRA
|
2430001001WL056418
|
SAMARU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968091
|
|
SAMARU BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-001-007/8990
(BADA OLAMA)
|
2430001001NRG24151120230781952
|
15/11/2023
|
CHAITU BHATRA
|
2430001001WL056418
|
CHAITU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968110
|
|
CHAITU BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-001-007/8996
(BADA OLAMA)
|
2430001001NRG24151120230781953
|
15/11/2023
|
MANGU BHATRA
|
2430001001WL056418
|
MANGU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968082
|
|
MANGU BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-001-007/8996
(BADA OLAMA)
|
2430001001NRG24151120230781954
|
15/11/2023
|
MANGU BHATRA
|
2430001001WL056418
|
MANGU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968083
|
|
MANGU BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-001-007/9000
(BADA OLAMA)
|
2430001001NRG24151120230781955
|
15/11/2023
|
SANTA BHATRA
|
2430001001WL056418
|
SANTA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968092
|
|
SANTA BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-001-007/9000
(BADA OLAMA)
|
2430001001NRG24151120230781956
|
15/11/2023
|
SANTA BHATRA
|
2430001001WL056418
|
SANTA BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968093
|
|
SANTA BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-001-007/9001
(BADA OLAMA)
|
2430001001NRG24151120230781957
|
15/11/2023
|
SUDU BHATRA
|
2430001001WL056418
|
SUDU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968095
|
|
SUDU BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-001-007/9001
(BADA OLAMA)
|
2430001001NRG24151120230781958
|
15/11/2023
|
SUDU BHATRA
|
2430001001WL056418
|
SUDU BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968096
|
|
SUDU BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-001-007/9019
(BADA OLAMA)
|
2430001001NRG24151120230781959
|
15/11/2023
|
LAXMAN BHATRA
|
2430001001WL056418
|
LAXMAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968080
|
|
LAXMAN BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-001-007/9019
(BADA OLAMA)
|
2430001001NRG24151120230781960
|
15/11/2023
|
LAXMAN BHATRA
|
2430001001WL056418
|
LAXMAN BHATRA
|
76407501
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968081
|
|
LAXMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140541
|
140541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140541
|
140541
|
|
|
|
|
|
|
|