|
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-30-001-008-002/11974
(MEDENA)
|
2430001000NRG24121220230894357
|
12/12/2023
|
MULIA JANI
|
2430001WL065966
|
MULIA JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107158275
|
|
MULIA JANI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-002/12106
(MEDENA)
|
2430001000NRG24121220230894358
|
12/12/2023
|
DULABHA SANTA
|
2430001WL065966
|
DULABHA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107158272
|
|
DULABHA SANTA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-002/12106
(MEDENA)
|
2430001000NRG24121220230894359
|
12/12/2023
|
DULABHA SANTA
|
2430001WL065966
|
DULABHA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107158273
|
|
DULABHA SANTA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-002/12111
(MEDENA)
|
2430001000NRG24121220230894360
|
12/12/2023
|
PADMA JANI
|
2430001WL065966
|
PADMA JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107158270
|
|
PADMA JANI
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-002/12113
(MEDENA)
|
2430001000NRG24121220230894361
|
12/12/2023
|
SABA SINGH JANI
|
2430001WL065966
|
SABA SINGH JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107158269
|
|
SABA SINGH JANI
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-002/12114
(MEDENA)
|
2430001000NRG24121220230894362
|
12/12/2023
|
CHAKRA BHATRA
|
2430001WL065966
|
CHAKRA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107158274
|
|
CHAKRA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-002/12139
(MEDENA)
|
2430001000NRG24121220230894363
|
12/12/2023
|
SANACHAI JANI
|
2430001WL065966
|
SANACHAI JANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107158271
|
|
SANACHAI JANI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-002/14877
(MEDENA)
|
2430001000NRG24121220230894364
|
12/12/2023
|
SANU BINDHANI
|
2430001WL065966
|
SANU BINDHANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
29/02/2024
|
|
1107158296
|
Account closed
|
|
|
|
9
|
DABUGAM
|
OR-30-001-008-002/14879
(MEDENA)
|
2430001000NRG24121220230894365
|
12/12/2023
|
PARBATI PUJARI
|
2430001WL065966
|
PARBATI PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107158295
|
|
PARBATI PUJARI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-006/12583
(MEDENA)
|
2430001000NRG24121220230894366
|
12/12/2023
|
DHANA BHATRA
|
2430001WL065966
|
DHANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158309
|
|
DHANA BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-008-006/12593
(MEDENA)
|
2430001000NRG24121220230894367
|
12/12/2023
|
ARSA SANTA
|
2430001WL065966
|
ARSA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158301
|
|
ARSA SANTA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-008-006/12600
(MEDENA)
|
2430001000NRG24121220230894368
|
12/12/2023
|
BHAKTA SANTA
|
2430001WL065966
|
BHAKTA SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158300
|
|
BHAKTA SANTA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-008-006/12603
(MEDENA)
|
2430001000NRG24121220230894369
|
12/12/2023
|
SUKADAS BHATRA
|
2430001WL065966
|
SUKADAS BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158293
|
|
SUKADAS BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-008-006/12613
(MEDENA)
|
2430001000NRG24121220230894370
|
12/12/2023
|
DD BHATRA
|
2430001WL065966
|
DD BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158307
|
|
DD BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-008-006/12622
(MEDENA)
|
2430001000NRG24121220230894371
|
12/12/2023
|
N BHATRA
|
2430001WL065966
|
N BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158303
|
|
N BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-008-006/12623
(MEDENA)
|
2430001000NRG24121220230894372
|
12/12/2023
|
H BHATRA
|
2430001WL065966
|
H BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158305
|
|
H BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-008-006/12628
(MEDENA)
|
2430001000NRG24121220230894373
|
12/12/2023
|
MAHESWAR GOUDA
|
2430001WL065966
|
MAHESWAR GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158308
|
|
MAHESWAR GOUDA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-008-006/12636
(MEDENA)
|
2430001000NRG24121220230894374
|
12/12/2023
|
G BHATRA
|
2430001WL065966
|
G BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158304
|
|
G BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-008-006/12651
(MEDENA)
|
2430001000NRG24121220230894375
|
12/12/2023
|
SUDU BHATRA
|
2430001WL065966
|
SUDU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158302
|
|
SUDU BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-008-006/12667
(MEDENA)
|
2430001000NRG24121220230894376
|
12/12/2023
|
A MEHERA
|
2430001WL065966
|
A MEHERA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158306
|
|
A MEHERA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-008-006/12683
(MEDENA)
|
2430001000NRG24121220230894377
|
12/12/2023
|
GHASIRAM SANTA
|
2430001WL065966
|
GHASIRAM SANTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158294
|
|
GHASIRAM SANTA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-008-006/12718
(MEDENA)
|
2430001000NRG24121220230894378
|
12/12/2023
|
MADHU HARIJANA
|
2430001WL065966
|
MADHU HARIJANA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158299
|
|
MADHU HARIJANA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-008-006/16749
(MEDENA)
|
2430001000NRG24121220230894381
|
12/12/2023
|
SASHIDHAR MEHERA
|
2430001WL065966
|
SASHIDHAR MEHERA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158266
|
|
SASHIDHAR MEHERA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-008-010/11616
(MEDENA)
|
2430001000NRG24121220230894382
|
12/12/2023
|
MANGALA BHATRA
|
2430001WL065966
|
MANGALA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158283
|
|
MANGALA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-008-010/11625
(MEDENA)
|
2430001000NRG24121220230894383
|
12/12/2023
|
PARAMU GOUDA
|
2430001WL065966
|
PARAMU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158277
|
|
PARAMU GOUDA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-008-010/11631
(MEDENA)
|
2430001000NRG24121220230894384
|
12/12/2023
|
BUDU GOUDA
|
2430001WL065966
|
BUDU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158267
|
|
BUDU GOUDA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-008-010/11631
(MEDENA)
|
2430001000NRG24121220230894385
|
12/12/2023
|
CHAITAN GOUDA
|
2430001WL065966
|
CHAITAN GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158268
|
|
CHAITAN GOUDA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-008-010/11633
(MEDENA)
|
2430001000NRG24121220230894386
|
12/12/2023
|
HARI HARIJAN
|
2430001WL065966
|
HARI HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158291
|
|
HARI HARIJAN
|
()
|
|
29
|
DABUGAM
|
OR-30-001-008-010/11633
(MEDENA)
|
2430001000NRG24121220230894387
|
12/12/2023
|
HARI HARIJAN
|
2430001WL065966
|
HARI HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158292
|
|
HARI HARIJAN
|
()
|
|
30
|
DABUGAM
|
OR-30-001-008-010/11634
(MEDENA)
|
2430001000NRG24121220230894389
|
12/12/2023
|
GHENUA HARIJAN
|
2430001WL065966
|
GHENUA HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158297
|
|
GHENUA HARIJAN
|
()
|
|
31
|
DABUGAM
|
OR-30-001-008-010/11634
(MEDENA)
|
2430001000NRG24121220230894388
|
12/12/2023
|
GHENUA HARINA
|
2430001WL065966
|
GHENUA HARINA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158298
|
|
GHENUA HARINA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-008-010/11636
(MEDENA)
|
2430001000NRG24121220230894390
|
12/12/2023
|
MADAN BHATRA
|
2430001WL065966
|
MADAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
29/02/2024
|
|
1107158287
|
Account closed
|
|
|
|
33
|
DABUGAM
|
OR-30-001-008-010/11645
(MEDENA)
|
2430001000NRG24121220230894391
|
12/12/2023
|
JADU KALAR
|
2430001WL065966
|
JADU KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158288
|
|
JADU KALAR
|
()
|
|
34
|
DABUGAM
|
OR-30-001-008-010/11646
(MEDENA)
|
2430001000NRG24121220230894392
|
12/12/2023
|
BUTU KOLLAR
|
2430001WL065966
|
BUTU KOLLAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158276
|
|
BUTU KOLLAR
|
()
|
|
35
|
DABUGAM
|
OR-30-001-008-010/11648
(MEDENA)
|
2430001000NRG24121220230894393
|
12/12/2023
|
CHAITU GOUDA
|
2430001WL065966
|
CHAITU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158289
|
|
CHAITU GOUDA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-008-010/11648
(MEDENA)
|
2430001000NRG24121220230894394
|
12/12/2023
|
SUDAR GOUDA
|
2430001WL065966
|
SUDAR GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158290
|
|
SUDAR GOUDA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-008-010/11650
(MEDENA)
|
2430001000NRG24121220230894395
|
12/12/2023
|
SHYAM SUNDAR KUMBHAR
|
2430001WL065966
|
SHYAM SUNDAR KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158285
|
|
SHYAM SUNDAR KUMBHAR
|
()
|
|
38
|
DABUGAM
|
OR-30-001-008-010/11650
(MEDENA)
|
2430001000NRG24121220230894396
|
12/12/2023
|
SHYAM SUNDAR KUMBHAR
|
2430001WL065966
|
SHYAM SUNDAR KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158286
|
|
SHYAM SUNDAR KUMBHAR
|
()
|
|
39
|
DABUGAM
|
OR-30-001-008-010/11651
(MEDENA)
|
2430001000NRG24121220230894397
|
12/12/2023
|
MANOBADHA BHATRA
|
2430001WL065966
|
MANOBADHA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158281
|
|
MANOBADHA BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-008-010/11651
(MEDENA)
|
2430001000NRG24121220230894398
|
12/12/2023
|
MANOBADHA BHATRA
|
2430001WL065966
|
MANOBADHA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158282
|
|
MANOBADHA BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-008-010/11677
(MEDENA)
|
2430001000NRG24121220230894399
|
12/12/2023
|
BHAGABAN SARADU
|
2430001WL065966
|
BHAGABAN SARADU
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158284
|
|
BHAGABAN SARADU
|
()
|
|
42
|
DABUGAM
|
OR-30-001-008-010/11685
(MEDENA)
|
2430001000NRG24121220230894400
|
12/12/2023
|
KHAGAPATI GOUDA
|
2430001WL065966
|
KHAGAPATI GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158280
|
|
KHAGAPATI GOUDA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-008-010/11934
(MEDENA)
|
2430001000NRG24121220230894401
|
12/12/2023
|
PARSURAM KOLLAR
|
2430001WL065966
|
PARSURAM KOLLAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158278
|
|
PARSURAM KOLLAR
|
()
|
|
44
|
DABUGAM
|
OR-30-001-008-010/11934
(MEDENA)
|
2430001000NRG24121220230894402
|
12/12/2023
|
PARSURAM KOLLAR
|
2430001WL065966
|
PARSURAM KOLLAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107158279
|
|
PARSURAM KOLLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123003
|
123003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123003
|
123003
|
|
|
|
|
|
|
|