|
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-30-001-008-001/12201
(MEDENA)
|
2430001000NRG24280220241077704
|
28/02/2024
|
CHAITAN GOUDA
|
2430001WL078179
|
CHAITAN GOUDA
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010189
|
|
CHAITAN GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-008-001/12196
(MEDENA)
|
2430001000NRG24280220241077703
|
28/02/2024
|
SANYASI BHATARA
|
2430001WL078179
|
SANYASI BHATARA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010202
|
|
SANYASI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-008-001/12223
(MEDENA)
|
2430001000NRG24280220241077705
|
28/02/2024
|
PADALAM GOUDA
|
2430001WL078179
|
PADALAM GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010208
|
|
MR PADALAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-008-001/12247
(MEDENA)
|
2430001000NRG24280220241077707
|
28/02/2024
|
DEBISING BHATRA
|
2430001WL078179
|
DEBISING BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010196
|
|
MR DEBASINGH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-008-001/12268
(MEDENA)
|
2430001000NRG24280220241077709
|
28/02/2024
|
ARJUN BHATRA
|
2430001WL078179
|
ARJUN BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010206
|
|
ARJUN BHATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-008-001/12293
(MEDENA)
|
2430001000NRG24280220241077710
|
28/02/2024
|
SAMARATH BHATRA
|
2430001WL078179
|
SAMARATH BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010215
|
|
MR SAMARATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-008-001/12312
(MEDENA)
|
2430001000NRG24280220241077712
|
28/02/2024
|
CHAITAN GOUDA
|
2430001WL078179
|
CHAITAN GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010213
|
|
MR CHAITAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-008-001/12329
(MEDENA)
|
2430001000NRG24280220241077713
|
28/02/2024
|
SHIBA BHATRA
|
2430001WL078179
|
SHIBA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010209
|
|
MR SHIBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-008-001/12330
(MEDENA)
|
2430001000NRG24280220241077714
|
28/02/2024
|
KAMALU BINDHANI
|
2430001WL078179
|
KAMALU BINDHANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010220
|
|
MR KAMALU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-008-001/12332
(MEDENA)
|
2430001000NRG24280220241077715
|
28/02/2024
|
MANGARU BHATRA
|
2430001WL078179
|
MANGARU BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010216
|
|
MR MANGARU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-008-001/12350
(MEDENA)
|
2430001000NRG24280220241077716
|
28/02/2024
|
ADHABARI GOUDA
|
2430001WL078179
|
ADHABARI GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010205
|
|
MR LABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-008-001/12360
(MEDENA)
|
2430001000NRG24280220241077717
|
28/02/2024
|
SUNADHAR BHATRA
|
2430001WL078179
|
SUNADHAR BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010197
|
|
MR SUNADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-008-001/12415
(MEDENA)
|
2430001000NRG24280220241077718
|
28/02/2024
|
LABA PUJARI
|
2430001WL078179
|
LABA PUJARI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010222
|
|
MR LABA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-008-001/12415
(MEDENA)
|
2430001000NRG24280220241077719
|
28/02/2024
|
LABA PUJARI
|
2430001WL078179
|
LABA PUJARI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010223
|
|
MRS PURNI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-008-001/12416
(MEDENA)
|
2430001000NRG24280220241077720
|
28/02/2024
|
BALADASH GOUDA
|
2430001WL078179
|
BALADASH GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010212
|
|
MR BALDASH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-008-001/12417
(MEDENA)
|
2430001000NRG24280220241077721
|
28/02/2024
|
SABITA GOUDA
|
2430001WL078179
|
SABITA GOUDA
|
00415
|
SBIN0010933
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800010204
|
|
Mr SAMESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-008-001/12418
(MEDENA)
|
2430001000NRG24280220241077722
|
28/02/2024
|
GANGA DHAR GOUDA
|
2430001WL078179
|
GANGA DHAR GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010203
|
|
MR GANGA DHAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-008-001/12423
(MEDENA)
|
2430001000NRG24280220241077725
|
28/02/2024
|
BINOD BHATRA
|
2430001WL078179
|
BINOD BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010187
|
|
MR BINOD BHATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-008-001/12423
(MEDENA)
|
2430001000NRG24280220241077726
|
28/02/2024
|
BINOD BHATRA
|
2430001WL078179
|
BINOD BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010188
|
|
MRS PURNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABUGAM
|
OR-30-001-008-001/12424
(MEDENA)
|
2430001000NRG24280220241077727
|
28/02/2024
|
SANTOSH BHATRA
|
2430001WL078179
|
SANTOSH BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010217
|
|
MR SANTOSH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-008-001/12424
(MEDENA)
|
2430001000NRG24280220241077728
|
28/02/2024
|
SANTOSH BHATRA
|
2430001WL078179
|
SANTOSH BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010218
|
|
LALITA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DABUGAM
|
OR-30-001-008-001/12429
(MEDENA)
|
2430001000NRG24280220241077730
|
28/02/2024
|
CHAINU GOUD
|
2430001WL078179
|
CHAINU GOUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010211
|
|
MR CHAINU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABUGAM
|
OR-30-001-008-001/12432
(MEDENA)
|
2430001000NRG24280220241077731
|
28/02/2024
|
NITYA BHATRA
|
2430001WL078179
|
NITYA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010214
|
|
MR NITYA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABUGAM
|
OR-30-001-008-001/12433
(MEDENA)
|
2430001000NRG24280220241077732
|
28/02/2024
|
HARISCHANDRA BINDHANI
|
2430001WL078179
|
HARISCHANDRA BINDHANI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800010186
|
|
MR HARISCHANDRA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABUGAM
|
OR-30-001-008-001/12435
(MEDENA)
|
2430001000NRG24280220241077733
|
28/02/2024
|
KALABATI BHATRA
|
2430001WL078179
|
KALABATI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010200
|
|
RAMA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABUGAM
|
OR-30-001-008-001/12435
(MEDENA)
|
2430001000NRG24280220241077734
|
28/02/2024
|
KALABATI BHATRA
|
2430001WL078179
|
KALABATI BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010201
|
|
KALABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABUGAM
|
OR-30-001-008-001/12438
(MEDENA)
|
2430001000NRG24280220241077736
|
28/02/2024
|
DEBENDRA BHATRA
|
2430001WL078179
|
DEBENDRA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010219
|
|
MR DEBENDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABUGAM
|
OR-30-001-008-001/12439
(MEDENA)
|
2430001000NRG24280220241077737
|
28/02/2024
|
PHAGUNU BINDHANI
|
2430001WL078179
|
PHAGUNU BINDHANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010221
|
|
MR PHAGUNU BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABUGAM
|
OR-30-001-008-001/12440
(MEDENA)
|
2430001000NRG24280220241077738
|
28/02/2024
|
RUKADHAR BHATRA
|
2430001WL078179
|
RUKADHAR BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010210
|
|
SHRI RUKADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABUGAM
|
OR-30-001-008-001/12441
(MEDENA)
|
2430001000NRG24280220241077739
|
28/02/2024
|
CHANCHALA GOUDA
|
2430001WL078179
|
CHANCHALA GOUDA
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800010207
|
|
NABAGHANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
31
|
DABUGAM
|
OR-30-001-008-001/12227
(MEDENA)
|
2430001000NRG24280220241077706
|
28/02/2024
|
GANCHU BHATRA
|
2430001WL078179
|
GANCHU BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010190
|
|
MR GONCHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABUGAM
|
OR-30-001-008-001/12426
(MEDENA)
|
2430001000NRG24280220241077729
|
28/02/2024
|
RAMA BHATRA
|
2430001WL078179
|
RAMA BHATRA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010191
|
|
RAMA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
33
|
DABUGAM
|
OR-30-001-008-001/12195
(MEDENA)
|
2430001000NRG24280220241077702
|
28/02/2024
|
PARIKSHIT BHATRA
|
2430001WL078179
|
PARIKSHIT BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010193
|
|
Mr. PARIKSHIT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DABUGAM
|
OR-30-001-008-001/12252
(MEDENA)
|
2430001000NRG24280220241077708
|
28/02/2024
|
JAGANNATH BHATRA
|
2430001WL078179
|
JAGANNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800010198
|
|
Mr. JAGANNATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
DABUGAM
|
OR-30-001-008-001/12307
(MEDENA)
|
2430001000NRG24280220241077711
|
28/02/2024
|
ASTU BHATRA
|
2430001WL078179
|
ASTU BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010192
|
|
Mr. ASTU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
DABUGAM
|
OR-30-001-008-001/12419
(MEDENA)
|
2430001000NRG24280220241077723
|
28/02/2024
|
TULARAM BHATRA
|
2430001WL078179
|
TULARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010195
|
|
Mr. TULARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
DABUGAM
|
OR-30-001-008-001/12419
(MEDENA)
|
2430001000NRG24280220241077724
|
28/02/2024
|
TULARAM BHATRA
|
2430001WL078179
|
TULARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010199
|
|
MRS NABINA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABUGAM
|
OR-30-001-008-001/12436
(MEDENA)
|
2430001000NRG24280220241077735
|
28/02/2024
|
PARSHURAM BHATRA
|
2430001WL078179
|
PARSHURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800010194
|
|
Mr. PARSHURAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101673
|
101673
|
|
|
|
|
|
|
|