|
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)
|
2424004001NRG24Z270320240811232
|
28/03/2024
|
TURI SABHAPATI
|
2424004001WL092848
|
TURI SABHAPATI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
28/03/2024
|
|
2265316282
|
|
MRS TUNI SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/7852
(ADAVA)
|
2424004001NRG24Z270320240811233
|
28/03/2024
|
KARTIKA MALLICK
|
2424004001WL092848
|
KARTIKA MALLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
28/03/2024
|
|
2265316278
|
|
MR KARTIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/7852
(ADAVA)
|
2424004001NRG24Z270320240811234
|
28/03/2024
|
KARTIKA MALLICK
|
2424004001WL092848
|
KARTIKA MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
28/03/2024
|
|
2265316279
|
|
MR KARTIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-002/99567
(ADAVA)
|
2424004001NRG24Z270320240811236
|
28/03/2024
|
Jayanti Nayak
|
2424004001WL092848
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
28/03/2024
|
|
2265316280
|
|
JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/99567
(ADAVA)
|
2424004001NRG24Z270320240811237
|
28/03/2024
|
Jayanti Nayak
|
2424004001WL092848
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
28/03/2024
|
|
2265316281
|
|
JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-001-002/7822
(ADAVA)
|
2424004001NRG24Z270320240811231
|
28/03/2024
|
MONAROMA MAHAPATRA
|
2424004001WL092848
|
MONAROMA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
28/03/2024
|
|
2265316277
|
|
MRS MANORAMA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-002/98463
(ADAVA)
|
2424004001NRG24Z270320240811235
|
28/03/2024
|
Joshnarani Panda
|
2424004001WL092848
|
Joshnarani Panda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
28/03/2024
|
|
2265316283
|
|
Mrs. JYOTSNA RANI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-001-002/99875
(ADAVA)
|
2424004001NRG24Z270320240811238
|
28/03/2024
|
Priti Nayak
|
2424004001WL092848
|
Priti Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
28/03/2024
|
|
2265316284
|
|
Mrs. PRITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-001-002/99875
(ADAVA)
|
2424004001NRG24Z270320240811239
|
28/03/2024
|
Priti Nayak
|
2424004001WL092848
|
Priti Nayak
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
28/03/2024
|
|
2265316285
|
|
Mrs. PRITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4027
|
4027
|
|
|
|
|
|
|
|