|
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-30-001-008-006/12581
(MEDENA)
|
2430001000NRG24050620230257095
|
05/06/2023
|
D BHATRA
|
2430001WL006259
|
D BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202286
|
|
D BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-006/12581
(MEDENA)
|
2430001000NRG24050620230257096
|
05/06/2023
|
D BHATRA
|
2430001WL006259
|
D BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202287
|
|
D BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-006/12602
(MEDENA)
|
2430001000NRG24050620230257097
|
05/06/2023
|
MANARAMA BHATRA
|
2430001WL006259
|
MANARAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202289
|
|
MANARAMA BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-006/12617
(MEDENA)
|
2430001000NRG24050620230257098
|
05/06/2023
|
DAMANA GOUDA
|
2430001WL006259
|
DAMANA GOUDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202285
|
|
DAMANA GOUDA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-006/12677
(MEDENA)
|
2430001000NRG24050620230257099
|
05/06/2023
|
MANA SANTA
|
2430001WL006259
|
MANA SANTA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202288
|
|
MANA SANTA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-006/12699
(MEDENA)
|
2430001000NRG24050620230257102
|
05/06/2023
|
RAGHUNATH BHATRA
|
2430001WL006259
|
RAGHUNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202284
|
|
RAGHUNATH BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-006/12699
(MEDENA)
|
2430001000NRG24050620230257100
|
05/06/2023
|
SOMNATH BHATRA
|
2430001WL006259
|
SOMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202282
|
|
SOMNATH BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-006/12699
(MEDENA)
|
2430001000NRG24050620230257101
|
05/06/2023
|
SOMNATH BHATRA
|
2430001WL006259
|
SOMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202283
|
|
SOMNATH BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-006/14888
(MEDENA)
|
2430001000NRG24050620230257103
|
05/06/2023
|
CHITU BHATRA
|
2430001WL006259
|
CHITU BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202273
|
|
CHITU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-006/15564
(MEDENA)
|
2430001000NRG24050620230257122
|
05/06/2023
|
THABIR BHATRA
|
2430001WL006259
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2387202299
|
|
THABIR BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-008-006/15564
(MEDENA)
|
2430001000NRG24050620230257123
|
05/06/2023
|
THABIR BHATRA
|
2430001WL006259
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2387202298
|
|
THABIR BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-008-006/15606
(MEDENA)
|
2430001000NRG24050620230257124
|
05/06/2023
|
MAHADEB BHATRA
|
2430001WL006259
|
MAHADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2387202300
|
|
MAHADEB BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-008-006/15611
(MEDENA)
|
2430001000NRG24050620230257125
|
05/06/2023
|
SUDAR BHATRA
|
2430001WL006259
|
SUDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202276
|
|
SUDAR BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-008-006/15613
(MEDENA)
|
2430001000NRG24050620230257126
|
05/06/2023
|
HARIBANDHU BHATRA
|
2430001WL006259
|
HARIBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202269
|
|
HARIBANDHU BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-008-006/15613
(MEDENA)
|
2430001000NRG24050620230257127
|
05/06/2023
|
HARIBANDHU BHATRA
|
2430001WL006259
|
HARIBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202266
|
|
HARIBANDHU BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-008-006/15614
(MEDENA)
|
2430001000NRG24050620230257128
|
05/06/2023
|
KIRAN KANT GAUDA
|
2430001WL006259
|
KIRAN KANT GAUDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202296
|
|
KIRAN KANT GAUDA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-008-006/15615
(MEDENA)
|
2430001000NRG24050620230257129
|
05/06/2023
|
KARTTIK BHATRA
|
2430001WL006259
|
KARTTIK BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202292
|
|
KARTTIK BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-008-006/15616
(MEDENA)
|
2430001000NRG24050620230257130
|
05/06/2023
|
BABULA GAUNTIA
|
2430001WL006259
|
BABULA GAUNTIA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202277
|
|
BABULA GAUNTIA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-008-006/15617
(MEDENA)
|
2430001000NRG24050620230257131
|
05/06/2023
|
TULARAM
|
2430001WL006259
|
TULARAM
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Rejected
|
10/06/2023
|
|
2387202281
|
No Such Account
|
|
|
|
20
|
DABUGAM
|
OR-30-001-008-006/15618
(MEDENA)
|
2430001000NRG24050620230257132
|
05/06/2023
|
DAMBRUDHAR GAUNTIA
|
2430001WL006259
|
DAMBRUDHAR GAUNTIA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202274
|
|
DAMBRUDHAR GAUNTIA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-008-006/15618
(MEDENA)
|
2430001000NRG24050620230257133
|
05/06/2023
|
DAMBRUDHAR GAUNTIA
|
2430001WL006259
|
DAMBRUDHAR GAUNTIA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202275
|
|
DAMBRUDHAR GAUNTIA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-008-006/15624
(MEDENA)
|
2430001000NRG24050620230257134
|
05/06/2023
|
BHARAT BHATRA
|
2430001WL006259
|
BHARAT BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2387202294
|
|
BHARAT BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-008-006/15625
(MEDENA)
|
2430001000NRG24050620230257135
|
05/06/2023
|
JITENDRA BHATRA
|
2430001WL006259
|
JITENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202270
|
|
JITENDRA BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-008-006/15626
(MEDENA)
|
2430001000NRG24050620230257136
|
05/06/2023
|
NILAKANTHA BHATRA
|
2430001WL006259
|
NILAKANTHA BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202297
|
|
NILAKANTHA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-008-006/15628
(MEDENA)
|
2430001000NRG24050620230257137
|
05/06/2023
|
JUARAJ BHATRA
|
2430001WL006259
|
JUARAJ BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202271
|
|
JUARAJ BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-008-006/15628
(MEDENA)
|
2430001000NRG24050620230257138
|
05/06/2023
|
JUARAJ BHATRA
|
2430001WL006259
|
JUARAJ BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202272
|
|
JUARAJ BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-008-006/15629
(MEDENA)
|
2430001000NRG24050620230257139
|
05/06/2023
|
JEMAMANI GAUNTIA
|
2430001WL006259
|
JEMAMANI GAUNTIA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202301
|
|
JEMAMANI GAUNTIA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-008-006/15633
(MEDENA)
|
2430001000NRG24050620230257140
|
05/06/2023
|
THABIR BHATRA
|
2430001WL006259
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202291
|
|
THABIR BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-008-006/15634
(MEDENA)
|
2430001000NRG24050620230257141
|
05/06/2023
|
MANSAY BHATRA
|
2430001WL006259
|
MANSAY BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202293
|
|
MANSAY BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-008-006/15635
(MEDENA)
|
2430001000NRG24050620230257142
|
05/06/2023
|
KESAR BHATRA
|
2430001WL006259
|
KESAR BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202295
|
|
KESAR BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-008-006/15636
(MEDENA)
|
2430001000NRG24050620230257143
|
05/06/2023
|
LAXMI BHATRA
|
2430001WL006259
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202290
|
|
LAXMI BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-008-006/16723
(MEDENA)
|
2430001000NRG24050620230257144
|
05/06/2023
|
FALGUNI MEHERA
|
2430001WL006259
|
FALGUNI MEHERA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202279
|
|
FALGUNI MEHERA
|
()
|
|
33
|
DABUGAM
|
OR-30-001-008-006/16726
(MEDENA)
|
2430001000NRG24050620230257145
|
05/06/2023
|
SUKANTA BHATRA
|
2430001WL006259
|
SUKANTA BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202278
|
|
SUKANTA BHATRA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-008-006/16727
(MEDENA)
|
2430001000NRG24050620230257146
|
05/06/2023
|
PHULAMATI CHALAN
|
2430001WL006259
|
PHULAMATI CHALAN
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
10/06/2023
|
|
2387202267
|
No Such Account
|
|
|
|
35
|
DABUGAM
|
OR-30-001-008-006/16740
(MEDENA)
|
2430001000NRG24050620230257149
|
05/06/2023
|
GAPOBALI BHATRA
|
2430001WL006259
|
GAPOBALI BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202280
|
|
GAPOBALI BHATRA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-008-006/16747
(MEDENA)
|
2430001000NRG24050620230257150
|
05/06/2023
|
RAJENDRA MEHERA
|
2430001WL006259
|
RAJENDRA MEHERA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2387202268
|
|
RAJENDRA MEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74181
|
74181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74181
|
74181
|
|
|
|
|
|
|
|