|
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)
|
2430001000NRG24240520230200443
|
24/05/2023
|
DEBISING BANJARA
|
2430001WL004850
|
DEBISING BANJARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728719
|
|
DEBISING BANJARA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-005/10797
(MEDENA)
|
2430001000NRG24240520230200444
|
24/05/2023
|
DEBISING BANJARA
|
2430001WL004850
|
DEBISING BANJARA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728720
|
|
DEBISING BANJARA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-005/15700
(MEDENA)
|
2430001000NRG24240520230200445
|
24/05/2023
|
PADURAM KALAR
|
2430001WL004850
|
PADURAM KALAR
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902728712
|
|
PADURAM KALAR
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-005/15700
(MEDENA)
|
2430001000NRG24240520230200446
|
24/05/2023
|
PADURAM KALAR
|
2430001WL004850
|
PADURAM KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/05/2023
|
|
1902728724
|
|
PADURAM KALAR
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-005/15701
(MEDENA)
|
2430001000NRG24240520230200447
|
24/05/2023
|
DIBAKAR HARIJAN
|
2430001WL004850
|
DIBAKAR HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728710
|
|
DIBAKAR HARIJAN
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-005/15701
(MEDENA)
|
2430001000NRG24240520230200448
|
24/05/2023
|
DIBAKAR HARIJAN
|
2430001WL004850
|
DIBAKAR HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728711
|
|
DIBAKAR HARIJAN
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-009/10925
(MEDENA)
|
2430001000NRG24240520230200449
|
24/05/2023
|
S BINDHANI
|
2430001WL004850
|
S BINDHANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728721
|
|
S BINDHANI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-009/10925
(MEDENA)
|
2430001000NRG24240520230200450
|
24/05/2023
|
S BINDHANI
|
2430001WL004850
|
S BINDHANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902728722
|
|
S BINDHANI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-010/11616
(MEDENA)
|
2430001000NRG24240520230200451
|
24/05/2023
|
MANGALA BHATRA
|
2430001WL004850
|
MANGALA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728718
|
|
MANGALA BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-010/11653
(MEDENA)
|
2430001000NRG24240520230200452
|
24/05/2023
|
MANGULU GOUDA
|
2430001WL004850
|
MANGULU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728716
|
|
MANGULU GOUDA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-008-010/11677
(MEDENA)
|
2430001000NRG24240520230200454
|
24/05/2023
|
BHAGABAN SARADU
|
2430001WL004850
|
BHAGABAN SARADU
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728713
|
|
BHAGABAN SARADU
|
()
|
|
12
|
DABUGAM
|
OR-30-001-008-010/11722
(MEDENA)
|
2430001000NRG24240520230200455
|
24/05/2023
|
MUKTA JANI
|
2430001WL004850
|
MUKTA JANI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728717
|
|
MUKTA JANI
|
()
|
|
13
|
DABUGAM
|
OR-30-001-008-010/11786
(MEDENA)
|
2430001000NRG24240520230200458
|
24/05/2023
|
CHANDRA BHATRA
|
2430001WL004850
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728714
|
|
CHANDRA BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-008-010/11804
(MEDENA)
|
2430001000NRG24240520230200459
|
24/05/2023
|
BHUBAN GOUDA
|
2430001WL004850
|
BHUBAN GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/05/2023
|
|
1902728723
|
|
BHUBAN GOUDA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-008-010/11862
(MEDENA)
|
2430001000NRG24240520230200460
|
24/05/2023
|
DAS BHATRA
|
2430001WL004850
|
DAS BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728715
|
|
DAS BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-008-010/11869
(MEDENA)
|
2430001000NRG24240520230200461
|
24/05/2023
|
PREMSINGH HARIJANA
|
2430001WL004850
|
PREMSINGH HARIJANA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
27/05/2023
|
|
1902728725
|
Account closed
|
|
|
|
17
|
DABUGAM
|
OR-30-001-008-011/15627
(MEDENA)
|
2430001000NRG24240520230200462
|
24/05/2023
|
DAYA MAJHI
|
2430001WL004850
|
DAYA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728707
|
|
DAYA MAJHI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-008-011/15628
(MEDENA)
|
2430001000NRG24240520230200463
|
24/05/2023
|
KARTTIK PANKA
|
2430001WL004850
|
KARTTIK PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728702
|
|
KARTTIK PANKA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-008-011/15629
(MEDENA)
|
2430001000NRG24240520230200464
|
24/05/2023
|
PARAMANANDA MAJHI
|
2430001WL004850
|
PARAMANANDA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728708
|
|
PARAMANANDA MAJHI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-008-011/15629
(MEDENA)
|
2430001000NRG24240520230200465
|
24/05/2023
|
PARAMANANDA MAJHI
|
2430001WL004850
|
PARAMANANDA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728709
|
|
PARAMANANDA MAJHI
|
()
|
|
21
|
DABUGAM
|
OR-30-001-008-011/15630
(MEDENA)
|
2430001000NRG24240520230200466
|
24/05/2023
|
SADASHIBA PANKA
|
2430001WL004850
|
SADASHIBA PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728698
|
|
SADASHIBA PANKA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-008-011/15630
(MEDENA)
|
2430001000NRG24240520230200467
|
24/05/2023
|
SADASHIBA PANKA
|
2430001WL004850
|
SADASHIBA PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728699
|
|
SADASHIBA PANKA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-008-011/15631
(MEDENA)
|
2430001000NRG24240520230200468
|
24/05/2023
|
SADEBA MAJHI
|
2430001WL004850
|
SADEBA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728700
|
|
SADEBA MAJHI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-008-011/15631
(MEDENA)
|
2430001000NRG24240520230200469
|
24/05/2023
|
SADEBA MAJHI
|
2430001WL004850
|
SADEBA MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728701
|
|
SADEBA MAJHI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-008-011/15633
(MEDENA)
|
2430001000NRG24240520230200470
|
24/05/2023
|
BALI PANKA
|
2430001WL004850
|
BALI PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728703
|
|
BALI PANKA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-008-011/15633
(MEDENA)
|
2430001000NRG24240520230200471
|
24/05/2023
|
BALI PANKA
|
2430001WL004850
|
BALI PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728704
|
|
BALI PANKA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-008-011/15636
(MEDENA)
|
2430001000NRG24240520230200472
|
24/05/2023
|
sudarshan panka
|
2430001WL004850
|
sudarshan panka
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728705
|
|
sudarshan panka
|
()
|
|
28
|
DABUGAM
|
OR-30-001-008-011/15636
(MEDENA)
|
2430001000NRG24240520230200473
|
24/05/2023
|
sudarshan panka
|
2430001WL004850
|
sudarshan panka
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/05/2023
|
|
1902728706
|
|
sudarshan panka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|