|
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)
|
2430001000NRG24220620230349606
|
22/06/2023
|
KRUPASINDHU GOUDA
|
2430001WL008661
|
KRUPASINDHU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809128830
|
|
KRUPASINDHU GOUDA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-004/12473
(MEDENA)
|
2430001000NRG24220620230349607
|
22/06/2023
|
KRUPASINDHU GOUDA
|
2430001WL008661
|
KRUPASINDHU GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809128831
|
|
KRUPASINDHU GOUDA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-004/12503
(MEDENA)
|
2430001000NRG24220620230349608
|
22/06/2023
|
PHOGUNA DAS
|
2430001WL008661
|
PHOGUNA DAS
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809128828
|
|
PHOGUNA DAS
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-004/12503
(MEDENA)
|
2430001000NRG24220620230349609
|
22/06/2023
|
PHOGUNA DAS
|
2430001WL008661
|
PHOGUNA DAS
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809128829
|
|
PHOGUNA DAS
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-004/12555
(MEDENA)
|
2430001000NRG24220620230349610
|
22/06/2023
|
GANESH MEHERA
|
2430001WL008661
|
GANESH MEHERA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809128826
|
|
GANESH MEHERA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-004/12555
(MEDENA)
|
2430001000NRG24220620230349611
|
22/06/2023
|
GANESH MEHERA
|
2430001WL008661
|
GANESH MEHERA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809128827
|
|
GANESH MEHERA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-005/10748
(MEDENA)
|
2430001000NRG24220620230349612
|
22/06/2023
|
MAHAN HARIJAN
|
2430001WL008661
|
MAHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809128817
|
|
MAHAN HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-005/10748
(MEDENA)
|
2430001000NRG24220620230349613
|
22/06/2023
|
MAHAN HARIJAN
|
2430001WL008661
|
MAHAN HARIJAN
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809128818
|
|
MAHAN HARIJAN
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-005/10749
(MEDENA)
|
2430001000NRG24220620230349614
|
22/06/2023
|
PITAMA PUJARI
|
2430001WL008661
|
PITAMA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809128806
|
|
PITAMA PUJARI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-005/10760
(MEDENA)
|
2430001000NRG24220620230349615
|
22/06/2023
|
LAIBAN KALLAR
|
2430001WL008661
|
LAIBAN KALLAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809128797
|
|
LAIBAN KALLAR
|
()
|
|
11
|
DABUGAM
|
OR-30-001-008-005/10760
(MEDENA)
|
2430001000NRG24220620230349616
|
22/06/2023
|
LAIBAN KALLAR
|
2430001WL008661
|
LAIBAN KALLAR
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128798
|
|
LAIBAN KALLAR
|
()
|
|
12
|
DABUGAM
|
OR-30-001-008-005/10762
(MEDENA)
|
2430001000NRG24220620230349617
|
22/06/2023
|
MANASING
|
2430001WL008661
|
MANASING
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128802
|
|
MANASING
|
()
|
|
13
|
DABUGAM
|
OR-30-001-008-005/10763
(MEDENA)
|
2430001000NRG24220620230349618
|
22/06/2023
|
BALI KALAR
|
2430001WL008661
|
BALI KALAR
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128800
|
|
BALI KALAR
|
()
|
|
14
|
DABUGAM
|
OR-30-001-008-005/10775
(MEDENA)
|
2430001000NRG24220620230349619
|
22/06/2023
|
MANA SINGH KUMBHARA
|
2430001WL008661
|
MANA SINGH KUMBHARA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128799
|
|
MANA SINGH KUMBHARA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-008-005/10775
(MEDENA)
|
2430001000NRG24220620230349620
|
22/06/2023
|
MANA SINGH KUMBHARA
|
2430001WL008661
|
MANA SINGH KUMBHARA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128803
|
|
MANA SINGH KUMBHARA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-008-005/10805
(MEDENA)
|
2430001000NRG24220620230349621
|
22/06/2023
|
UDARA PAIKA
|
2430001WL008661
|
UDARA PAIKA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128813
|
|
UDARA PAIKA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-008-005/10805
(MEDENA)
|
2430001000NRG24220620230349622
|
22/06/2023
|
UDARA PAIKA
|
2430001WL008661
|
UDARA PAIKA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128814
|
|
UDARA PAIKA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-008-005/10807
(MEDENA)
|
2430001000NRG24220620230349623
|
22/06/2023
|
SANU HARIJANA
|
2430001WL008661
|
SANU HARIJANA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128815
|
|
SANU HARIJANA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-008-005/10807
(MEDENA)
|
2430001000NRG24220620230349624
|
22/06/2023
|
SANU HARIJANA
|
2430001WL008661
|
SANU HARIJANA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128816
|
|
SANU HARIJANA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-008-005/10809
(MEDENA)
|
2430001000NRG24220620230349625
|
22/06/2023
|
CHAITAN BANAJANRA
|
2430001WL008661
|
CHAITAN BANAJANRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128832
|
|
CHAITAN BANAJANRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-008-005/10821
(MEDENA)
|
2430001000NRG24220620230349626
|
22/06/2023
|
GOBINDA BHATRA
|
2430001WL008661
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128808
|
|
GOBINDA BHATRA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-008-005/10821
(MEDENA)
|
2430001000NRG24220620230349627
|
22/06/2023
|
GOBINDA BHATRA
|
2430001WL008661
|
GOBINDA BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2809128809
|
|
GOBINDA BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-008-005/10825
(MEDENA)
|
2430001000NRG24220620230349628
|
22/06/2023
|
RAGHUNATH NAYAK
|
2430001WL008661
|
RAGHUNATH NAYAK
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128807
|
|
RAGHUNATH NAYAK
|
()
|
|
24
|
DABUGAM
|
OR-30-001-008-005/10839
(MEDENA)
|
2430001000NRG24220620230349629
|
22/06/2023
|
RAGHUSAI BHATRA
|
2430001WL008661
|
RAGHUSAI BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128819
|
|
RAGHUSAI BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-008-005/10842
(MEDENA)
|
2430001000NRG24220620230349630
|
22/06/2023
|
KRUSA KALAR
|
2430001WL008661
|
KRUSA KALAR
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128810
|
|
KRUSA KALAR
|
()
|
|
26
|
DABUGAM
|
OR-30-001-008-005/10843
(MEDENA)
|
2430001000NRG24220620230349631
|
22/06/2023
|
DUMAR BHATRA
|
2430001WL008661
|
DUMAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128820
|
|
DUMAR BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-008-005/10844
(MEDENA)
|
2430001000NRG24220620230349632
|
22/06/2023
|
MANA BHATRA
|
2430001WL008661
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128804
|
|
MANA BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-008-005/10844
(MEDENA)
|
2430001000NRG24220620230349633
|
22/06/2023
|
MANA BHATRA
|
2430001WL008661
|
MANA BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128805
|
|
MANA BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-008-005/10854
(MEDENA)
|
2430001000NRG24220620230349634
|
22/06/2023
|
DASARATHA KUMBHRA
|
2430001WL008661
|
DASARATHA KUMBHRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128812
|
|
DASARATHA KUMBHRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-008-005/10854
(MEDENA)
|
2430001000NRG24220620230349635
|
22/06/2023
|
KARUNA
|
2430001WL008661
|
KARUNA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128811
|
|
KARUNA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-008-005/10855
(MEDENA)
|
2430001000NRG24220620230349636
|
22/06/2023
|
GANJADHAR PAIK
|
2430001WL008661
|
GANJADHAR PAIK
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128801
|
|
GANJADHAR PAIK
|
()
|
|
32
|
DABUGAM
|
OR-30-001-008-006/12570
(MEDENA)
|
2430001000NRG24220620230349637
|
22/06/2023
|
BANAMALI BHATRA
|
2430001WL008661
|
BANAMALI BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Rejected
|
28/06/2023
|
|
2809128783
|
No Such Account
|
|
|
|
33
|
DABUGAM
|
OR-30-001-008-006/12600
(MEDENA)
|
2430001000NRG24220620230349638
|
22/06/2023
|
BHAKTA SANTA
|
2430001WL008661
|
BHAKTA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128794
|
|
BHAKTA SANTA
|
()
|
|
34
|
DABUGAM
|
OR-30-001-008-006/12600
(MEDENA)
|
2430001000NRG24220620230349639
|
22/06/2023
|
BHAKTA SANTA
|
2430001WL008661
|
BHAKTA SANTA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128795
|
|
BHAKTA SANTA
|
()
|
|
35
|
DABUGAM
|
OR-30-001-008-006/12687
(MEDENA)
|
2430001000NRG24220620230349642
|
22/06/2023
|
BALADEV HARIJAN
|
2430001WL008661
|
BALADEV HARIJAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128821
|
|
BALADEV HARIJAN
|
()
|
|
36
|
DABUGAM
|
OR-30-001-008-006/12696
(MEDENA)
|
2430001000NRG24220620230349643
|
22/06/2023
|
KAMALA BHATRA
|
2430001WL008661
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128824
|
|
KAMALA BHATRA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-008-006/12749
(MEDENA)
|
2430001000NRG24220620230349644
|
22/06/2023
|
KHAGAPATI CHALLAN
|
2430001WL008661
|
KHAGAPATI CHALLAN
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128786
|
|
KHAGAPATI CHALLAN
|
()
|
|
38
|
DABUGAM
|
OR-30-001-008-006/12766
(MEDENA)
|
2430001000NRG24220620230349645
|
22/06/2023
|
CHANDER BHATRA
|
2430001WL008661
|
CHANDER BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128825
|
|
CHANDER BHATRA
|
()
|
|
39
|
DABUGAM
|
OR-30-001-008-006/12769
(MEDENA)
|
2430001000NRG24220620230349646
|
22/06/2023
|
JAGABANDHU BHATRA
|
2430001WL008661
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128791
|
|
JAGABANDHU BHATRA
|
()
|
|
40
|
DABUGAM
|
OR-30-001-008-006/12775
(MEDENA)
|
2430001000NRG24220620230349647
|
22/06/2023
|
L BHATRA
|
2430001WL008661
|
L BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128787
|
|
L BHATRA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-008-006/12776
(MEDENA)
|
2430001000NRG24220620230349648
|
22/06/2023
|
P BHATRA
|
2430001WL008661
|
P BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128788
|
|
P BHATRA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-008-006/12776
(MEDENA)
|
2430001000NRG24220620230349649
|
22/06/2023
|
P BHATRA
|
2430001WL008661
|
P BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128789
|
|
P BHATRA
|
()
|
|
43
|
DABUGAM
|
OR-30-001-008-006/12777
(MEDENA)
|
2430001000NRG24220620230349650
|
22/06/2023
|
R BHATRA
|
2430001WL008661
|
R BHATRA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128790
|
|
R BHATRA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-008-006/12791
(MEDENA)
|
2430001000NRG24220620230349651
|
22/06/2023
|
GOBARDHAN MEHERA
|
2430001WL008661
|
GOBARDHAN MEHERA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128792
|
|
GOBARDHAN MEHERA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-008-006/12791
(MEDENA)
|
2430001000NRG24220620230349652
|
22/06/2023
|
GOBARDHAN MEHERA
|
2430001WL008661
|
GOBARDHAN MEHERA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128793
|
|
GOBARDHAN MEHERA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-008-006/12798
(MEDENA)
|
2430001000NRG24220620230349653
|
22/06/2023
|
DUMAR GOUDA
|
2430001WL008661
|
DUMAR GOUDA
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128796
|
|
DUMAR GOUDA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-008-006/12856
(MEDENA)
|
2430001000NRG24220620230349654
|
22/06/2023
|
RAM CHANDRA PUJARI
|
2430001WL008661
|
RAM CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128822
|
|
RAM CHANDRA PUJARI
|
()
|
|
48
|
DABUGAM
|
OR-30-001-008-006/12856
(MEDENA)
|
2430001000NRG24220620230349655
|
22/06/2023
|
RAM CHANDRA PUJARI
|
2430001WL008661
|
RAM CHANDRA PUJARI
|
76407201
|
SBIN0000DOP
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2809128823
|
|
RAM CHANDRA PUJARI
|
()
|
|
49
|
DABUGAM
|
OR-30-001-008-006/12862
(MEDENA)
|
2430001000NRG24220620230349656
|
22/06/2023
|
JITU MEHERA
|
2430001WL008661
|
JITU MEHERA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128784
|
|
JITU MEHERA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-008-006/12862
(MEDENA)
|
2430001000NRG24220620230349657
|
22/06/2023
|
JITU MEHERA
|
2430001WL008661
|
JITU MEHERA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2809128785
|
|
JITU MEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127032
|
127032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127032
|
127032
|
|
|
|
|
|
|
|