|
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
|
MOHONA
|
OR-24-004-001-002/7837
(ADAVA)
|
2424004001NRG24270320240811223
|
28/03/2024
|
TURI SABHAPATI
|
2424004001WL092848
|
TURI SABHAPATI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898634539
|
|
MRS TUNI SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/7852
(ADAVA)
|
2424004001NRG24270320240811224
|
28/03/2024
|
KARTIKA MALLICK
|
2424004001WL092848
|
KARTIKA MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898634537
|
|
MR KARTIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/7852
(ADAVA)
|
2424004001NRG24270320240811225
|
28/03/2024
|
KARTIKA MALLICK
|
2424004001WL092848
|
KARTIKA MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898634538
|
|
MR KARTIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3191
|
3191
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-001-002/7822
(ADAVA)
|
2424004001NRG24270320240811222
|
28/03/2024
|
MONAROMA MAHAPATRA
|
2424004001WL092848
|
MONAROMA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898634536
|
|
MRS MANORAMA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/98463
(ADAVA)
|
2424004001NRG24270320240811226
|
28/03/2024
|
Joshnarani Panda
|
2424004001WL092848
|
Joshnarani Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898634540
|
|
Mrs. JYOTSNA RANI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-001-002/99875
(ADAVA)
|
2424004001NRG24270320240811229
|
28/03/2024
|
Priti Nayak
|
2424004001WL092848
|
Priti Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898634541
|
|
Mrs. PRITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-001-002/99875
(ADAVA)
|
2424004001NRG24270320240811230
|
28/03/2024
|
Priti Nayak
|
2424004001WL092848
|
Priti Nayak
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
13/04/2024
|
|
2898634542
|
|
Mrs. PRITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6861
|
6861
|
|
|
|
|
|
|
|