|
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-30-001-008-006/15614
(MEDENA)
|
2430001000NRG24110520230128937
|
11/05/2023
|
KIRAN KANT GAUDA
|
2430001WL003051
|
KIRAN KANT GAUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709512
|
|
KIRAN KANT GAUDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-006/15615
(MEDENA)
|
2430001000NRG24110520230128938
|
11/05/2023
|
KARTTIK BHATRA
|
2430001WL003051
|
KARTTIK BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709517
|
|
KARTTIK BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-006/15616
(MEDENA)
|
2430001000NRG24110520230128939
|
11/05/2023
|
BABULA GAUNTIA
|
2430001WL003051
|
BABULA GAUNTIA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709524
|
|
BABULA GAUNTIA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-006/15617
(MEDENA)
|
2430001000NRG24110520230128940
|
11/05/2023
|
TULARAM
|
2430001WL003051
|
TULARAM
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
17/05/2023
|
|
1639709525
|
No Such Account
|
|
|
|
5
|
DABUGAM
|
OR-30-001-008-006/15618
(MEDENA)
|
2430001000NRG24110520230128941
|
11/05/2023
|
DAMBRUDHAR GAUNTIA
|
2430001WL003051
|
DAMBRUDHAR GAUNTIA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709522
|
|
DAMBRUDHAR GAUNTIA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-006/15618
(MEDENA)
|
2430001000NRG24110520230128942
|
11/05/2023
|
DAMBRUDHAR GAUNTIA
|
2430001WL003051
|
DAMBRUDHAR GAUNTIA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709523
|
|
DAMBRUDHAR GAUNTIA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-006/15623
(MEDENA)
|
2430001000NRG24110520230128943
|
11/05/2023
|
KHAGESWAR BHATRA
|
2430001WL003051
|
KHAGESWAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709510
|
|
KHAGESWAR BHATRA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-006/15624
(MEDENA)
|
2430001000NRG24110520230128944
|
11/05/2023
|
BHARAT BHATRA
|
2430001WL003051
|
BHARAT BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709515
|
|
BHARAT BHATRA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-006/15625
(MEDENA)
|
2430001000NRG24110520230128945
|
11/05/2023
|
JITENDRA BHATRA
|
2430001WL003051
|
JITENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709519
|
|
JITENDRA BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-006/15626
(MEDENA)
|
2430001000NRG24110520230128946
|
11/05/2023
|
NILAKANTHA BHATRA
|
2430001WL003051
|
NILAKANTHA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709511
|
|
NILAKANTHA BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-008-006/15628
(MEDENA)
|
2430001000NRG24110520230128947
|
11/05/2023
|
JUARAJ BHATRA
|
2430001WL003051
|
JUARAJ BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709520
|
|
JUARAJ BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-008-006/15628
(MEDENA)
|
2430001000NRG24110520230128948
|
11/05/2023
|
JUARAJ BHATRA
|
2430001WL003051
|
JUARAJ BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709521
|
|
JUARAJ BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-008-006/15629
(MEDENA)
|
2430001000NRG24110520230128949
|
11/05/2023
|
JEMAMANI GAUNTIA
|
2430001WL003051
|
JEMAMANI GAUNTIA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709509
|
|
JEMAMANI GAUNTIA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-008-006/15634
(MEDENA)
|
2430001000NRG24110520230128950
|
11/05/2023
|
MANSAY BHATRA
|
2430001WL003051
|
MANSAY BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709516
|
|
MANSAY BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-008-006/15636
(MEDENA)
|
2430001000NRG24110520230128951
|
11/05/2023
|
LAXMI BHATRA
|
2430001WL003051
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709518
|
|
LAXMI BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-008-006/16726
(MEDENA)
|
2430001000NRG24110520230128952
|
11/05/2023
|
SUKANTA BHATRA
|
2430001WL003051
|
SUKANTA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709526
|
|
SUKANTA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-008-006/16727
(MEDENA)
|
2430001000NRG24110520230128953
|
11/05/2023
|
PHULAMATI CHALAN
|
2430001WL003051
|
PHULAMATI CHALAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
17/05/2023
|
|
1639709506
|
No Such Account
|
|
|
|
18
|
DABUGAM
|
OR-30-001-008-006/16747
(MEDENA)
|
2430001000NRG24110520230128954
|
11/05/2023
|
RAJENDRA MEHERA
|
2430001WL003051
|
RAJENDRA MEHERA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709508
|
|
RAJENDRA MEHERA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-008-006/16749
(MEDENA)
|
2430001000NRG24110520230128955
|
11/05/2023
|
SASHIDHAR MEHERA
|
2430001WL003051
|
SASHIDHAR MEHERA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709507
|
|
SASHIDHAR MEHERA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-008-010/11727
(MEDENA)
|
2430001000NRG24110520230128956
|
11/05/2023
|
TANKADHAR BHATRA
|
2430001WL003051
|
TANKADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
17/05/2023
|
|
1639709513
|
|
TANKADHAR BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-008-010/11878
(MEDENA)
|
2430001000NRG24110520230128958
|
11/05/2023
|
SANADHAR BHATRA
|
2430001WL003051
|
SANADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
17/05/2023
|
|
1639709514
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|