|
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-30-001-008-004/12473
(MEDENA)
|
2430001000NRG24090620230280854
|
09/06/2023
|
KRUPASINDHU GOUDA
|
2430001WL006885
|
KRUPASINDHU GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788166
|
|
KRUPASINDHU GOUDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-004/12473
(MEDENA)
|
2430001000NRG24090620230280855
|
09/06/2023
|
KRUPASINDHU GOUDA
|
2430001WL006885
|
KRUPASINDHU GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788167
|
|
KRUPASINDHU GOUDA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-004/12503
(MEDENA)
|
2430001000NRG24090620230280856
|
09/06/2023
|
PHOGUNA DAS
|
2430001WL006885
|
PHOGUNA DAS
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788164
|
|
PHOGUNA DAS
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-004/12503
(MEDENA)
|
2430001000NRG24090620230280857
|
09/06/2023
|
PHOGUNA DAS
|
2430001WL006885
|
PHOGUNA DAS
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788165
|
|
PHOGUNA DAS
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-004/12555
(MEDENA)
|
2430001000NRG24090620230280858
|
09/06/2023
|
GANESH MEHERA
|
2430001WL006885
|
GANESH MEHERA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788170
|
|
GANESH MEHERA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-004/12555
(MEDENA)
|
2430001000NRG24090620230280859
|
09/06/2023
|
GANESH MEHERA
|
2430001WL006885
|
GANESH MEHERA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788169
|
|
GANESH MEHERA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-005/10748
(MEDENA)
|
2430001000NRG24090620230280860
|
09/06/2023
|
MAHAN HARIJAN
|
2430001WL006885
|
MAHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788155
|
|
MAHAN HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-005/10748
(MEDENA)
|
2430001000NRG24090620230280861
|
09/06/2023
|
MAHAN HARIJAN
|
2430001WL006885
|
MAHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788156
|
|
MAHAN HARIJAN
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-005/10749
(MEDENA)
|
2430001000NRG24090620230280862
|
09/06/2023
|
PITAMA PUJARI
|
2430001WL006885
|
PITAMA PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788146
|
|
PITAMA PUJARI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-005/10760
(MEDENA)
|
2430001000NRG24090620230280863
|
09/06/2023
|
LAIBAN KALLAR
|
2430001WL006885
|
LAIBAN KALLAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788138
|
|
LAIBAN KALLAR
|
()
|
|
11
|
DABUGAM
|
OR-30-001-008-005/10760
(MEDENA)
|
2430001000NRG24090620230280864
|
09/06/2023
|
LAIBAN KALLAR
|
2430001WL006885
|
LAIBAN KALLAR
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541788139
|
|
LAIBAN KALLAR
|
()
|
|
12
|
DABUGAM
|
OR-30-001-008-005/10762
(MEDENA)
|
2430001000NRG24090620230280865
|
09/06/2023
|
MANASING
|
2430001WL006885
|
MANASING
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541788173
|
|
MANASING
|
()
|
|
13
|
DABUGAM
|
OR-30-001-008-005/10763
(MEDENA)
|
2430001000NRG24090620230280866
|
09/06/2023
|
BALI KALAR
|
2430001WL006885
|
BALI KALAR
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541788140
|
|
BALI KALAR
|
()
|
|
14
|
DABUGAM
|
OR-30-001-008-005/10775
(MEDENA)
|
2430001000NRG24090620230280867
|
09/06/2023
|
MANA SINGH KUMBHARA
|
2430001WL006885
|
MANA SINGH KUMBHARA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541788142
|
|
MANA SINGH KUMBHARA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-008-005/10775
(MEDENA)
|
2430001000NRG24090620230280868
|
09/06/2023
|
MANA SINGH KUMBHARA
|
2430001WL006885
|
MANA SINGH KUMBHARA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541788143
|
|
MANA SINGH KUMBHARA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-008-005/10805
(MEDENA)
|
2430001000NRG24090620230280869
|
09/06/2023
|
UDARA PAIKA
|
2430001WL006885
|
UDARA PAIKA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541788151
|
|
UDARA PAIKA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-008-005/10805
(MEDENA)
|
2430001000NRG24090620230280870
|
09/06/2023
|
UDARA PAIKA
|
2430001WL006885
|
UDARA PAIKA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541788152
|
|
UDARA PAIKA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-008-005/10807
(MEDENA)
|
2430001000NRG24090620230280871
|
09/06/2023
|
SANU HARIJANA
|
2430001WL006885
|
SANU HARIJANA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541788153
|
|
SANU HARIJANA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-008-005/10807
(MEDENA)
|
2430001000NRG24090620230280872
|
09/06/2023
|
SANU HARIJANA
|
2430001WL006885
|
SANU HARIJANA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541788154
|
|
SANU HARIJANA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-008-005/10809
(MEDENA)
|
2430001000NRG24090620230280873
|
09/06/2023
|
CHAITAN BANAJANRA
|
2430001WL006885
|
CHAITAN BANAJANRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541788168
|
|
CHAITAN BANAJANRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-008-005/10821
(MEDENA)
|
2430001000NRG24090620230280874
|
09/06/2023
|
GOBINDA BHATRA
|
2430001WL006885
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541788172
|
|
GOBINDA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-008-005/10821
(MEDENA)
|
2430001000NRG24090620230280875
|
09/06/2023
|
GOBINDA BHATRA
|
2430001WL006885
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541788171
|
|
GOBINDA BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-008-005/10825
(MEDENA)
|
2430001000NRG24090620230280876
|
09/06/2023
|
RAGHUNATH NAYAK
|
2430001WL006885
|
RAGHUNATH NAYAK
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541788147
|
|
RAGHUNATH NAYAK
|
()
|
|
24
|
DABUGAM
|
OR-30-001-008-005/10839
(MEDENA)
|
2430001000NRG24090620230280877
|
09/06/2023
|
RAGHUSAI BHATRA
|
2430001WL006885
|
RAGHUSAI BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541788157
|
|
RAGHUSAI BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-008-005/10842
(MEDENA)
|
2430001000NRG24090620230280878
|
09/06/2023
|
KRUSA KALAR
|
2430001WL006885
|
KRUSA KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541788148
|
|
KRUSA KALAR
|
()
|
|
26
|
DABUGAM
|
OR-30-001-008-005/10843
(MEDENA)
|
2430001000NRG24090620230280879
|
09/06/2023
|
DUMAR BHATRA
|
2430001WL006885
|
DUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541788158
|
|
DUMAR BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-008-005/10844
(MEDENA)
|
2430001000NRG24090620230280880
|
09/06/2023
|
MANA BHATRA
|
2430001WL006885
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541788144
|
|
MANA BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-008-005/10844
(MEDENA)
|
2430001000NRG24090620230280881
|
09/06/2023
|
MANA BHATRA
|
2430001WL006885
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541788145
|
|
MANA BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-008-005/10854
(MEDENA)
|
2430001000NRG24090620230280882
|
09/06/2023
|
DASARATHA KUMBHRA
|
2430001WL006885
|
DASARATHA KUMBHRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541788150
|
|
DASARATHA KUMBHRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-008-005/10854
(MEDENA)
|
2430001000NRG24090620230280883
|
09/06/2023
|
KARUNA
|
2430001WL006885
|
KARUNA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
14/06/2023
|
|
2541788149
|
|
KARUNA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-008-005/10855
(MEDENA)
|
2430001000NRG24090620230280884
|
09/06/2023
|
GANJADHAR PAIK
|
2430001WL006885
|
GANJADHAR PAIK
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788141
|
|
GANJADHAR PAIK
|
()
|
|
32
|
DABUGAM
|
OR-30-001-008-006/12570
(MEDENA)
|
2430001000NRG24090620230280885
|
09/06/2023
|
BANAMALI BHATRA
|
2430001WL006885
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
14/06/2023
|
|
2541788132
|
No Such Account
|
|
|
|
33
|
DABUGAM
|
OR-30-001-008-006/12600
(MEDENA)
|
2430001000NRG24090620230280886
|
09/06/2023
|
BHAKTA SANTA
|
2430001WL006885
|
BHAKTA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788175
|
|
BHAKTA SANTA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-008-006/12600
(MEDENA)
|
2430001000NRG24090620230280887
|
09/06/2023
|
BHAKTA SANTA
|
2430001WL006885
|
BHAKTA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788174
|
|
BHAKTA SANTA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-008-006/12687
(MEDENA)
|
2430001000NRG24090620230280890
|
09/06/2023
|
BALADEV HARIJAN
|
2430001WL006885
|
BALADEV HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788159
|
|
BALADEV HARIJAN
|
()
|
|
36
|
DABUGAM
|
OR-30-001-008-006/12696
(MEDENA)
|
2430001000NRG24090620230280891
|
09/06/2023
|
KAMALA BHATRA
|
2430001WL006885
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788162
|
|
KAMALA BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-008-006/12749
(MEDENA)
|
2430001000NRG24090620230280892
|
09/06/2023
|
KHAGAPATI CHALLAN
|
2430001WL006885
|
KHAGAPATI CHALLAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788135
|
|
KHAGAPATI CHALLAN
|
()
|
|
38
|
DABUGAM
|
OR-30-001-008-006/12766
(MEDENA)
|
2430001000NRG24090620230280893
|
09/06/2023
|
CHANDER BHATRA
|
2430001WL006885
|
CHANDER BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788163
|
|
CHANDER BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-008-006/12769
(MEDENA)
|
2430001000NRG24090620230280894
|
09/06/2023
|
JAGABANDHU BHATRA
|
2430001WL006885
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788136
|
|
JAGABANDHU BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-008-006/12775
(MEDENA)
|
2430001000NRG24090620230280895
|
09/06/2023
|
L BHATRA
|
2430001WL006885
|
L BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788181
|
|
L BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-008-006/12776
(MEDENA)
|
2430001000NRG24090620230280896
|
09/06/2023
|
P BHATRA
|
2430001WL006885
|
P BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788180
|
|
P BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-008-006/12776
(MEDENA)
|
2430001000NRG24090620230280897
|
09/06/2023
|
P BHATRA
|
2430001WL006885
|
P BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788179
|
|
P BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-008-006/12777
(MEDENA)
|
2430001000NRG24090620230280898
|
09/06/2023
|
R BHATRA
|
2430001WL006885
|
R BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788178
|
|
R BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-008-006/12791
(MEDENA)
|
2430001000NRG24090620230280899
|
09/06/2023
|
GOBARDHAN MEHERA
|
2430001WL006885
|
GOBARDHAN MEHERA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788177
|
|
GOBARDHAN MEHERA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-008-006/12791
(MEDENA)
|
2430001000NRG24090620230280900
|
09/06/2023
|
GOBARDHAN MEHERA
|
2430001WL006885
|
GOBARDHAN MEHERA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788176
|
|
GOBARDHAN MEHERA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-008-006/12798
(MEDENA)
|
2430001000NRG24090620230280901
|
09/06/2023
|
DUMAR GOUDA
|
2430001WL006885
|
DUMAR GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788137
|
|
DUMAR GOUDA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-008-006/12856
(MEDENA)
|
2430001000NRG24090620230280902
|
09/06/2023
|
RAM CHANDRA PUJARI
|
2430001WL006885
|
RAM CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788160
|
|
RAM CHANDRA PUJARI
|
()
|
|
48
|
DABUGAM
|
OR-30-001-008-006/12856
(MEDENA)
|
2430001000NRG24090620230280903
|
09/06/2023
|
RAM CHANDRA PUJARI
|
2430001WL006885
|
RAM CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541788161
|
|
RAM CHANDRA PUJARI
|
()
|
|
49
|
DABUGAM
|
OR-30-001-008-006/12862
(MEDENA)
|
2430001000NRG24090620230280904
|
09/06/2023
|
JITU MEHERA
|
2430001WL006885
|
JITU MEHERA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541788133
|
|
JITU MEHERA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-008-006/12862
(MEDENA)
|
2430001000NRG24090620230280905
|
09/06/2023
|
JITU MEHERA
|
2430001WL006885
|
JITU MEHERA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541788134
|
|
JITU MEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129876
|
129876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129876
|
129876
|
|
|
|
|
|
|
|