|
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)
|
2430001001NRG24151120230781240
|
15/11/2023
|
KILADHAR BHATRA
|
2430001001WL056319
|
KILADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072758
|
|
KILADHAR BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-001-001/7762
(BADA OLAMA)
|
2430001001NRG24151120230781241
|
15/11/2023
|
DURJADHAN GOUDA
|
2430001001WL056319
|
DURJADHAN GOUDA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072761
|
|
DURJADHAN GOUDA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-001-001/7849
(BADA OLAMA)
|
2430001001NRG24151120230781242
|
15/11/2023
|
MINA BHATRA
|
2430001001WL056319
|
MINA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072756
|
|
MINA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-001-001/7884
(BADA OLAMA)
|
2430001001NRG24151120230781243
|
15/11/2023
|
BHALA HARIJAN
|
2430001001WL056319
|
BHALA HARIJAN
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008072759
|
|
BHALA HARIJAN
|
()
|
|
5
|
DABUGAM
|
OR-30-001-001-001/7940
(BADA OLAMA)
|
2430001001NRG24151120230781244
|
15/11/2023
|
BHAGAT PUJARI
|
2430001001WL056319
|
BHAGAT PUJARI
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008072760
|
|
BHAGAT PUJARI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-001-001/8239
(BADA OLAMA)
|
2430001001NRG24151120230781245
|
15/11/2023
|
SURYA BISOI
|
2430001001WL056319
|
SURYA BISOI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
01/01/2024
|
|
9008072737
|
No Such Account
|
|
|
|
7
|
DABUGAM
|
OR-30-001-001-001/8252
(BADA OLAMA)
|
2430001001NRG24151120230781246
|
15/11/2023
|
BHAGABAN BISOYI
|
2430001001WL056319
|
BHAGABAN BISOYI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072757
|
|
BHAGABAN BISOYI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-001-002/8307
(BADA OLAMA)
|
2430001001NRG24151120230781247
|
15/11/2023
|
MANGAT BINDHANI
|
2430001001WL056319
|
MANGAT BINDHANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072754
|
|
MANGAT BINDHANI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-001-002/8326
(BADA OLAMA)
|
2430001001NRG24151120230781248
|
15/11/2023
|
SANA BHATRA
|
2430001001WL056319
|
SANA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072753
|
|
SANA BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-001-002/8330
(BADA OLAMA)
|
2430001001NRG24151120230781249
|
15/11/2023
|
DEBA BHATRA
|
2430001001WL056319
|
DEBA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072755
|
|
DEBA BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-001-003/8650
(BADA OLAMA)
|
2430001001NRG24151120230781250
|
15/11/2023
|
ASHARAM HARINAJ
|
2430001001WL056319
|
ASHARAM HARINAJ
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
01/01/2024
|
|
9008072767
|
No Such Account
|
|
|
|
12
|
DABUGAM
|
OR-30-001-001-003/8670
(BADA OLAMA)
|
2430001001NRG24151120230781251
|
15/11/2023
|
MANSING PUJARI
|
2430001001WL056319
|
MANSING PUJARI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072768
|
|
MANSING PUJARI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-001-004/8717
(BADA OLAMA)
|
2430001001NRG24151120230781252
|
15/11/2023
|
MADHUSUDAN MAJHI
|
2430001001WL056319
|
MADHUSUDAN MAJHI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072752
|
|
MADHUSUDAN MAJHI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-001-005/8722
(BADA OLAMA)
|
2430001001NRG24151120230781253
|
15/11/2023
|
KULADHAR BHATRA
|
2430001001WL056319
|
KULADHAR BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072742
|
|
KULADHAR BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-001-005/8749
(BADA OLAMA)
|
2430001001NRG24151120230781254
|
15/11/2023
|
SYAMA BHATRA
|
2430001001WL056319
|
SYAMA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072741
|
|
SYAMA BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-001-005/8753
(BADA OLAMA)
|
2430001001NRG24151120230781255
|
15/11/2023
|
ASHARAM BHATRA
|
2430001001WL056319
|
ASHARAM BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072740
|
|
ASHARAM BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-001-005/8774
(BADA OLAMA)
|
2430001001NRG24151120230781256
|
15/11/2023
|
MADHU BHATRA
|
2430001001WL056319
|
MADHU BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008072736
|
|
MADHU BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-001-006/8373
(BADA OLAMA)
|
2430001001NRG24151120230781257
|
15/11/2023
|
MANGATU JANI
|
2430001001WL056319
|
MANGATU JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072749
|
|
MANGATU JANI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-001-006/8374
(BADA OLAMA)
|
2430001001NRG24151120230781258
|
15/11/2023
|
SOVARAM GOUDA
|
2430001001WL056319
|
SOVARAM GOUDA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072751
|
|
SOVARAM GOUDA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-001-006/8382
(BADA OLAMA)
|
2430001001NRG24151120230781259
|
15/11/2023
|
SARABANI MAJHI
|
2430001001WL056319
|
SARABANI MAJHI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072769
|
|
SARABANI MAJHI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-001-006/8385
(BADA OLAMA)
|
2430001001NRG24151120230781260
|
15/11/2023
|
NILABATI BHATRA
|
2430001001WL056319
|
NILABATI BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072748
|
|
NILABATI BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-001-006/8390
(BADA OLAMA)
|
2430001001NRG24151120230781261
|
15/11/2023
|
ANADI BHATRA
|
2430001001WL056319
|
ANADI BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008072750
|
|
ANADI BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-001-006/8395
(BADA OLAMA)
|
2430001001NRG24151120230781262
|
15/11/2023
|
PANAKU BHATRA
|
2430001001WL056319
|
PANAKU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072777
|
|
PANAKU BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-001-006/8397
(BADA OLAMA)
|
2430001001NRG24151120230781263
|
15/11/2023
|
NILAKANTHA JANI
|
2430001001WL056319
|
NILAKANTHA JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
01/01/2024
|
|
9008072738
|
No Such Account
|
|
|
|
25
|
DABUGAM
|
OR-30-001-001-006/8398
(BADA OLAMA)
|
2430001001NRG24151120230781264
|
15/11/2023
|
KRUSHNACHANDRA JANI
|
2430001001WL056319
|
KRUSHNACHANDRA JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072743
|
|
KRUSHNACHANDRA JANI
|
()
|
|
26
|
DABUGAM
|
OR-30-001-001-006/8403
(BADA OLAMA)
|
2430001001NRG24151120230781265
|
15/11/2023
|
DHANARAM
|
2430001001WL056319
|
DHANARAM
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
01/01/2024
|
|
9008072779
|
No Such Account
|
|
|
|
27
|
DABUGAM
|
OR-30-001-001-006/8408
(BADA OLAMA)
|
2430001001NRG24151120230781266
|
15/11/2023
|
MAINA HARIJAN
|
2430001001WL056319
|
MAINA HARIJAN
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
01/01/2024
|
|
9008072780
|
No Such Account
|
|
|
|
28
|
DABUGAM
|
OR-30-001-001-006/8415
(BADA OLAMA)
|
2430001001NRG24151120230781267
|
15/11/2023
|
GHASIA HARIJAN
|
2430001001WL056319
|
GHASIA HARIJAN
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
01/01/2024
|
|
9008072781
|
No Such Account
|
|
|
|
29
|
DABUGAM
|
OR-30-001-001-006/8424
(BADA OLAMA)
|
2430001001NRG24151120230781268
|
15/11/2023
|
MANGARU BHATRA
|
2430001001WL056319
|
MANGARU BHATRA
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008072745
|
|
MANGARU BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-001-006/8426
(BADA OLAMA)
|
2430001001NRG24151120230781269
|
15/11/2023
|
DAINU BHATRA
|
2430001001WL056319
|
DAINU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072774
|
|
DAINU BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-001-006/8427
(BADA OLAMA)
|
2430001001NRG24151120230781270
|
15/11/2023
|
RADAMA JANI
|
2430001001WL056319
|
RADAMA JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072771
|
|
RADAMA JANI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-001-006/8428
(BADA OLAMA)
|
2430001001NRG24151120230781271
|
15/11/2023
|
PURNA BHATRA
|
2430001001WL056319
|
PURNA BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072778
|
|
PURNA BHATRA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-001-006/8435
(BADA OLAMA)
|
2430001001NRG24151120230781272
|
15/11/2023
|
GORIMANI PUJARI
|
2430001001WL056319
|
GORIMANI PUJARI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072773
|
|
GORIMANI PUJARI
|
()
|
|
34
|
DABUGAM
|
OR-30-001-001-006/8440
(BADA OLAMA)
|
2430001001NRG24151120230781273
|
15/11/2023
|
DULABHA JANI
|
2430001001WL056319
|
DULABHA JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072746
|
|
DULABHA JANI
|
()
|
|
35
|
DABUGAM
|
OR-30-001-001-006/8440
(BADA OLAMA)
|
2430001001NRG24151120230781274
|
15/11/2023
|
DULABHA JANI
|
2430001001WL056319
|
DULABHA JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072747
|
|
DULABHA JANI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-001-006/8441
(BADA OLAMA)
|
2430001001NRG24151120230781275
|
15/11/2023
|
TRINATH JANI
|
2430001001WL056319
|
TRINATH JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072776
|
|
TRINATH JANI
|
()
|
|
37
|
DABUGAM
|
OR-30-001-001-006/8442
(BADA OLAMA)
|
2430001001NRG24151120230781276
|
15/11/2023
|
CHAITU JANI
|
2430001001WL056319
|
CHAITU JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072775
|
|
CHAITU JANI
|
()
|
|
38
|
DABUGAM
|
OR-30-001-001-006/8444
(BADA OLAMA)
|
2430001001NRG24151120230781277
|
15/11/2023
|
GOBIND JANI
|
2430001001WL056319
|
GOBIND JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072770
|
|
GOBIND JANI
|
()
|
|
39
|
DABUGAM
|
OR-30-001-001-006/8446
(BADA OLAMA)
|
2430001001NRG24151120230781278
|
15/11/2023
|
KANHEI JANI
|
2430001001WL056319
|
KANHEI JANI
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072772
|
|
KANHEI JANI
|
()
|
|
40
|
DABUGAM
|
OR-30-001-001-006/8488
(BADA OLAMA)
|
2430001001NRG24151120230781279
|
15/11/2023
|
RAGHUNATH JANI
|
2430001001WL056319
|
RAGHUNATH JANI
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008072744
|
|
RAGHUNATH JANI
|
()
|
|
41
|
DABUGAM
|
OR-30-001-001-007/8933
(BADA OLAMA)
|
2430001001NRG24151120230781281
|
15/11/2023
|
MANDHAR BHATRA
|
2430001001WL056319
|
MANDHAR BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072763
|
|
MANDHAR BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-001-007/8944
(BADA OLAMA)
|
2430001001NRG24151120230781282
|
15/11/2023
|
CHAITAN BHATRA
|
2430001001WL056319
|
CHAITAN BHATRA
|
76407501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008072762
|
|
CHAITAN BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-001-007/8952
(BADA OLAMA)
|
2430001001NRG24151120230781283
|
15/11/2023
|
SARASWATI HARIJAN
|
2430001001WL056319
|
SARASWATI HARIJAN
|
76407501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008072764
|
|
SARASWATI HARIJAN
|
()
|
|
44
|
DABUGAM
|
OR-30-001-001-007/9008
(BADA OLAMA)
|
2430001001NRG24151120230781284
|
15/11/2023
|
RAINU BHATRA
|
2430001001WL056319
|
RAINU BHATRA
|
76407501
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008072765
|
|
RAINU BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-001-007/9012
(BADA OLAMA)
|
2430001001NRG24151120230781285
|
15/11/2023
|
REBATI BHATRA
|
2430001001WL056319
|
REBATI BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008072739
|
|
REBATI BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-001-007/9013
(BADA OLAMA)
|
2430001001NRG24151120230781286
|
15/11/2023
|
SANU BHATRA
|
2430001001WL056319
|
SANU BHATRA
|
76407501
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008072766
|
|
SANU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101673
|
101673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101673
|
101673
|
|
|
|
|
|
|
|