|
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-30-001-008-005/10797
(MEDENA)
|
2430001000NRG24110520230128959
|
11/05/2023
|
DEBISING BANJARA
|
2430001WL003052
|
DEBISING BANJARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678286
|
|
DEBISING BANJARA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-005/10797
(MEDENA)
|
2430001000NRG24110520230128960
|
11/05/2023
|
DEBISING BANJARA
|
2430001WL003052
|
DEBISING BANJARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678287
|
|
DEBISING BANJARA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-005/15610
(MEDENA)
|
2430001000NRG24110520230128961
|
11/05/2023
|
ANADI KALAR
|
2430001WL003052
|
ANADI KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678274
|
|
ANADI KALAR
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-005/15612
(MEDENA)
|
2430001000NRG24110520230128962
|
11/05/2023
|
RAMACHANDRA BANJARA
|
2430001WL003052
|
RAMACHANDRA BANJARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678272
|
|
RAMACHANDRA BANJARA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-005/15612
(MEDENA)
|
2430001000NRG24110520230128963
|
11/05/2023
|
RAMACHANDRA BANJARA
|
2430001WL003052
|
RAMACHANDRA BANJARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678273
|
|
RAMACHANDRA BANJARA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-005/15700
(MEDENA)
|
2430001000NRG24110520230128964
|
11/05/2023
|
PADURAM KALAR
|
2430001WL003052
|
PADURAM KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639678277
|
|
PADURAM KALAR
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-005/15700
(MEDENA)
|
2430001000NRG24110520230128965
|
11/05/2023
|
PADURAM KALAR
|
2430001WL003052
|
PADURAM KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678278
|
|
PADURAM KALAR
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-005/15701
(MEDENA)
|
2430001000NRG24110520230128966
|
11/05/2023
|
DIBAKAR HARIJAN
|
2430001WL003052
|
DIBAKAR HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678275
|
|
DIBAKAR HARIJAN
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-005/15701
(MEDENA)
|
2430001000NRG24110520230128967
|
11/05/2023
|
DIBAKAR HARIJAN
|
2430001WL003052
|
DIBAKAR HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639678276
|
|
DIBAKAR HARIJAN
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-010/11766
(MEDENA)
|
2430001000NRG24110520230128968
|
11/05/2023
|
KAMALA GOUDA
|
2430001WL003052
|
KAMALA GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678285
|
|
KAMALA GOUDA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-008-010/11767
(MEDENA)
|
2430001000NRG24110520230128969
|
11/05/2023
|
PARSU GOUDA
|
2430001WL003052
|
PARSU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678284
|
|
PARSU GOUDA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-008-010/11773
(MEDENA)
|
2430001000NRG24110520230128970
|
11/05/2023
|
CHAKRA JANI
|
2430001WL003052
|
CHAKRA JANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678294
|
|
CHAKRA JANI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-008-010/11855
(MEDENA)
|
2430001000NRG24110520230128971
|
11/05/2023
|
BANDHU BHATRA
|
2430001WL003052
|
BANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678283
|
|
BANDHU BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-008-010/11859
(MEDENA)
|
2430001000NRG24110520230128973
|
11/05/2023
|
SUNADHAR GOUDA
|
2430001WL003052
|
SUNADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678288
|
|
SUNADHAR GOUDA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-008-010/11900
(MEDENA)
|
2430001000NRG24110520230128974
|
11/05/2023
|
SIDAS GNADA
|
2430001WL003052
|
SIDAS GNADA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678300
|
|
SIDAS GNADA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-008-010/11900
(MEDENA)
|
2430001000NRG24110520230128975
|
11/05/2023
|
SIDAS GNADA
|
2430001WL003052
|
SIDAS GNADA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678301
|
|
SIDAS GNADA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-008-010/11918
(MEDENA)
|
2430001000NRG24110520230128976
|
11/05/2023
|
BALARAMA KUMBHARA
|
2430001WL003052
|
BALARAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678295
|
|
BALARAMA KUMBHARA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-008-010/11934
(MEDENA)
|
2430001000NRG24110520230128977
|
11/05/2023
|
PARSURAM KOLLAR
|
2430001WL003052
|
PARSURAM KOLLAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678293
|
|
PARSURAM KOLLAR
|
()
|
|
19
|
DABUGAM
|
OR-30-001-008-011/11004
(MEDENA)
|
2430001000NRG24110520230128978
|
11/05/2023
|
LAL DHARA PANAKA
|
2430001WL003052
|
LAL DHARA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678302
|
|
LAL DHARA PANAKA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-008-011/11004
(MEDENA)
|
2430001000NRG24110520230128979
|
11/05/2023
|
LAL DHARA PANAKA
|
2430001WL003052
|
LAL DHARA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678303
|
|
LAL DHARA PANAKA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-008-011/11020
(MEDENA)
|
2430001000NRG24110520230128980
|
11/05/2023
|
KHEJA PUJARI
|
2430001WL003052
|
KHEJA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678282
|
|
KHEJA PUJARI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-008-011/11025
(MEDENA)
|
2430001000NRG24110520230128981
|
11/05/2023
|
CHANDRA PANKA
|
2430001WL003052
|
CHANDRA PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678296
|
|
CHANDRA PANKA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-008-011/11025
(MEDENA)
|
2430001000NRG24110520230128982
|
11/05/2023
|
RATAN PANAKA
|
2430001WL003052
|
RATAN PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678297
|
|
RATAN PANAKA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-008-011/11036
(MEDENA)
|
2430001000NRG24110520230128983
|
11/05/2023
|
HARI BHATRA
|
2430001WL003052
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678281
|
|
HARI BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-008-011/11037
(MEDENA)
|
2430001000NRG24110520230128984
|
11/05/2023
|
KUSA BHATRA
|
2430001WL003052
|
KUSA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678291
|
|
KUSA BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-008-011/11037
(MEDENA)
|
2430001000NRG24110520230128985
|
11/05/2023
|
MOHAN BHATARA
|
2430001WL003052
|
MOHAN BHATARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678292
|
|
MOHAN BHATARA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-008-011/11038
(MEDENA)
|
2430001000NRG24110520230128986
|
11/05/2023
|
BAIDU BHATRA
|
2430001WL003052
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678279
|
|
BAIDU BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-008-011/11038
(MEDENA)
|
2430001000NRG24110520230128987
|
11/05/2023
|
BAIDU BHATRA
|
2430001WL003052
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678280
|
|
BAIDU BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-008-011/11040
(MEDENA)
|
2430001000NRG24110520230128988
|
11/05/2023
|
GURUBANDHU BHATRA
|
2430001WL003052
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
17/05/2023
|
|
1639678298
|
|
GURUBANDHU BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-008-011/11040
(MEDENA)
|
2430001000NRG24110520230128989
|
11/05/2023
|
GURUBANDHU BHATRA
|
2430001WL003052
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639678299
|
|
GURUBANDHU BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-008-011/11044
(MEDENA)
|
2430001000NRG24110520230128990
|
11/05/2023
|
BHARAT PUJARI
|
2430001WL003052
|
BHARAT PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639678289
|
|
BHARAT PUJARI
|
()
|
|
32
|
DABUGAM
|
OR-30-001-008-011/11044
(MEDENA)
|
2430001000NRG24110520230128991
|
11/05/2023
|
BHARAT PUJARI
|
2430001WL003052
|
BHARAT PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639678290
|
|
BHARAT PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89823
|
89823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89823
|
89823
|
|
|
|
|
|
|
|