|
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-30-001-008-005/10769
(MEDENA)
|
2430001000NRG24230620230353652
|
23/06/2023
|
MANASAI BHATRA
|
2430001WL008771
|
MANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866126435
|
|
MANASAI BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-005/10769
(MEDENA)
|
2430001000NRG24230620230353653
|
23/06/2023
|
MANASAI BHATRA
|
2430001WL008771
|
MANASAI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866126436
|
|
MANASAI BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-005/10797
(MEDENA)
|
2430001000NRG24230620230353654
|
23/06/2023
|
DEBISING BANJARA
|
2430001WL008771
|
DEBISING BANJARA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866126428
|
|
DEBISING BANJARA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-005/10797
(MEDENA)
|
2430001000NRG24230620230353655
|
23/06/2023
|
DEBISING BANJARA
|
2430001WL008771
|
DEBISING BANJARA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866126429
|
|
DEBISING BANJARA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-005/15700
(MEDENA)
|
2430001000NRG24230620230353656
|
23/06/2023
|
PADURAM KALAR
|
2430001WL008771
|
PADURAM KALAR
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126425
|
|
PADURAM KALAR
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-005/15700
(MEDENA)
|
2430001000NRG24230620230353657
|
23/06/2023
|
PADURAM KALAR
|
2430001WL008771
|
PADURAM KALAR
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866126426
|
|
PADURAM KALAR
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-005/15701
(MEDENA)
|
2430001000NRG24230620230353658
|
23/06/2023
|
DIBAKAR HARIJAN
|
2430001WL008771
|
DIBAKAR HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866126424
|
|
DIBAKAR HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-009/10925
(MEDENA)
|
2430001000NRG24230620230353659
|
23/06/2023
|
S BINDHANI
|
2430001WL008771
|
S BINDHANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866126430
|
|
S BINDHANI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-009/10925
(MEDENA)
|
2430001000NRG24230620230353660
|
23/06/2023
|
S BINDHANI
|
2430001WL008771
|
S BINDHANI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866126431
|
|
S BINDHANI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-010/11616
(MEDENA)
|
2430001000NRG24230620230353661
|
23/06/2023
|
MANGALA BHATRA
|
2430001WL008771
|
MANGALA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
30/06/2023
|
|
2866126438
|
|
MANGALA BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-008-010/11653
(MEDENA)
|
2430001000NRG24230620230353662
|
23/06/2023
|
MANGULU GOUDA
|
2430001WL008771
|
MANGULU GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126441
|
|
MANGULU GOUDA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-008-010/11677
(MEDENA)
|
2430001000NRG24230620230353663
|
23/06/2023
|
BHAGABAN SARADU
|
2430001WL008771
|
BHAGABAN SARADU
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126439
|
|
BHAGABAN SARADU
|
()
|
|
13
|
DABUGAM
|
OR-30-001-008-010/11722
(MEDENA)
|
2430001000NRG24230620230353664
|
23/06/2023
|
MUKTA JANI
|
2430001WL008771
|
MUKTA JANI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126427
|
|
MUKTA JANI
|
()
|
|
14
|
DABUGAM
|
OR-30-001-008-010/11786
(MEDENA)
|
2430001000NRG24230620230353665
|
23/06/2023
|
CHANDRA BHATRA
|
2430001WL008771
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126440
|
|
CHANDRA BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-008-010/11804
(MEDENA)
|
2430001000NRG24230620230353666
|
23/06/2023
|
BHUBAN GOUDA
|
2430001WL008771
|
BHUBAN GOUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126442
|
|
BHUBAN GOUDA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-008-010/11869
(MEDENA)
|
2430001000NRG24230620230353667
|
23/06/2023
|
PREMSINGH HARIJANA
|
2430001WL008771
|
PREMSINGH HARIJANA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
30/06/2023
|
|
2866126437
|
Account closed
|
|
|
|
17
|
DABUGAM
|
OR-30-001-008-011/11054
(MEDENA)
|
2430001000NRG24230620230353668
|
23/06/2023
|
ABHI BHATRA
|
2430001WL008771
|
ABHI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126432
|
|
ABHI BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-008-011/11140
(MEDENA)
|
2430001000NRG24230620230353669
|
23/06/2023
|
CHAKRADHAR BISOI
|
2430001WL008771
|
CHAKRADHAR BISOI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126433
|
|
CHAKRADHAR BISOI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-008-011/11144
(MEDENA)
|
2430001000NRG24230620230353670
|
23/06/2023
|
DAYANIDHI BISSOI
|
2430001WL008771
|
DAYANIDHI BISSOI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126434
|
|
DAYANIDHI BISSOI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-008-011/15628
(MEDENA)
|
2430001000NRG24230620230353671
|
23/06/2023
|
KARTTIK PANKA
|
2430001WL008771
|
KARTTIK PANKA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126418
|
|
KARTTIK PANKA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-008-011/15629
(MEDENA)
|
2430001000NRG24230620230353672
|
23/06/2023
|
PARAMANANDA MAJHI
|
2430001WL008771
|
PARAMANANDA MAJHI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126423
|
|
PARAMANANDA MAJHI
|
()
|
|
22
|
DABUGAM
|
OR-30-001-008-011/15630
(MEDENA)
|
2430001000NRG24230620230353673
|
23/06/2023
|
SADASHIBA PANKA
|
2430001WL008771
|
SADASHIBA PANKA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126419
|
|
SADASHIBA PANKA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-008-011/15631
(MEDENA)
|
2430001000NRG24230620230353674
|
23/06/2023
|
SADEBA MAJHI
|
2430001WL008771
|
SADEBA MAJHI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126420
|
|
SADEBA MAJHI
|
()
|
|
24
|
DABUGAM
|
OR-30-001-008-011/15631
(MEDENA)
|
2430001000NRG24230620230353675
|
23/06/2023
|
SADEBA MAJHI
|
2430001WL008771
|
SADEBA MAJHI
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126417
|
|
SADEBA MAJHI
|
()
|
|
25
|
DABUGAM
|
OR-30-001-008-011/15633
(MEDENA)
|
2430001000NRG24230620230353676
|
23/06/2023
|
BALI PANKA
|
2430001WL008771
|
BALI PANKA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126421
|
|
BALI PANKA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-008-011/15636
(MEDENA)
|
2430001000NRG24230620230353677
|
23/06/2023
|
sudarshan panka
|
2430001WL008771
|
sudarshan panka
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
30/06/2023
|
|
2866126422
|
|
sudarshan panka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63753
|
63753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63753
|
63753
|
|
|
|
|
|
|
|