|
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-24-004-001-002/96043
(ADAVA)
|
2424004001NRG24141120230482276
|
15/11/2023
|
sushanta kamara
|
2424004001WL057314
|
sushanta kamara
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964812
|
|
sushanta kamara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-002/7865
(ADAVA)
|
2424004001NRG24141120230482349
|
15/11/2023
|
DEBARANJAN PAIK
|
2424004001WL057319
|
DEBARANJAN PAIK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
8992964822
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-001-002/6907
(ADAVA)
|
2424004001NRG24141120230482270
|
15/11/2023
|
M.Rama Rao
|
2424004001WL057314
|
M.Rama Rao
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964803
|
|
MR MRAMACHANDRA RAO
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-002/7852
(ADAVA)
|
2424004001NRG24141120230482375
|
15/11/2023
|
KARTIKA MALLICK
|
2424004001WL057322
|
KARTIKA MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964802
|
|
MR KARTIK MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-002/99858
(ADAVA)
|
2424004001NRG24141120230482279
|
15/11/2023
|
B Chandra Rao
|
2424004001WL057314
|
B Chandra Rao
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964821
|
|
MR B CHANDRA RAO
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-002/99916
(ADAVA)
|
2424004001NRG24141120230482318
|
15/11/2023
|
MITU GOUDA
|
2424004001WL057316
|
MITU GOUDA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964800
|
|
MR MITU GOUDA
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-002/99917
(ADAVA)
|
2424004001NRG24141120230482320
|
15/11/2023
|
BHIKARI BARDHAN
|
2424004001WL057316
|
BHIKARI BARDHAN
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964805
|
|
MR BHIKARI BARDHAN
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-002/99917
(ADAVA)
|
2424004001NRG24141120230482321
|
15/11/2023
|
Mukti Bardhan
|
2424004001WL057316
|
Mukti Bardhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964801
|
|
MRS MUKTI BARDHAN
|
()
|
|
9
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24141120230482282
|
15/11/2023
|
Jhunu Badatya
|
2424004001WL057314
|
Jhunu Badatya
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964804
|
|
MRS JHUNU BADATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-001-001/7161
(ADAVA)
|
2424004001NRG24141120230482263
|
15/11/2023
|
Dandada Malik
|
2424004001WL057314
|
Dandada Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964806
|
|
Dandada Malik
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-001/96073
(ADAVA)
|
2424004001NRG24141120230482265
|
15/11/2023
|
Kalamida Mallik
|
2424004001WL057314
|
Kalamida Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964819
|
|
Kalamida Mallik
|
()
|
|
12
|
MOHONA
|
OR-24-004-001-002/7599
(ADAVA)
|
2424004001NRG24141120230482272
|
15/11/2023
|
Kabiraj Pujari
|
2424004001WL057314
|
Kabiraj Pujari
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964818
|
|
Kabiraj Pujari
|
()
|
|
13
|
MOHONA
|
OR-24-004-001-002/7637
(ADAVA)
|
2424004001NRG24141120230482274
|
15/11/2023
|
BELASAN POTAGURU
|
2424004001WL057314
|
BELASAN POTAGURU
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964814
|
|
BELASAN POTAGURU
|
()
|
|
14
|
MOHONA
|
OR-24-004-001-002/7743
(ADAVA)
|
2424004001NRG24141120230482312
|
15/11/2023
|
Manoj Kahanra
|
2424004001WL057316
|
Manoj Kahanra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964813
|
|
Manoj Kahanra
|
()
|
|
15
|
MOHONA
|
OR-24-004-001-002/7802
(ADAVA)
|
2424004001NRG24141120230482346
|
15/11/2023
|
NIRANJAN GOUDA
|
2424004001WL057319
|
NIRANJAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964807
|
|
NIRANJAN GOUDA
|
()
|
|
16
|
MOHONA
|
OR-24-004-001-002/7863
(ADAVA)
|
2424004001NRG24141120230482348
|
15/11/2023
|
Narasingh Patra
|
2424004001WL057319
|
Narasingh Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964808
|
|
Narasingh Patra
|
()
|
|
17
|
MOHONA
|
OR-24-004-001-002/7863
(ADAVA)
|
2424004001NRG24141120230482347
|
15/11/2023
|
Rasmita Patra
|
2424004001WL057319
|
Rasmita Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964811
|
|
Rasmita Patra
|
()
|
|
18
|
MOHONA
|
OR-24-004-001-002/98527
(ADAVA)
|
2424004001NRG24141120230482277
|
15/11/2023
|
Sunita Padhi
|
2424004001WL057314
|
Sunita Padhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964816
|
|
Sunita Padhi
|
()
|
|
19
|
MOHONA
|
OR-24-004-001-002/99916
(ADAVA)
|
2424004001NRG24141120230482319
|
15/11/2023
|
JAYANTI GOUDA
|
2424004001WL057316
|
JAYANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964809
|
|
JAYANTI GOUDA
|
()
|
|
20
|
MOHONA
|
OR-24-004-001-003/7017
(ADAVA)
|
2424004001NRG24141120230482376
|
15/11/2023
|
Prakash Mandala
|
2424004001WL057322
|
Prakash Mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964817
|
|
Prakash Mandala
|
()
|
|
21
|
MOHONA
|
OR-24-004-001-003/99046
(ADAVA)
|
2424004001NRG24141120230482283
|
15/11/2023
|
BAINISI PUJARI
|
2424004001WL057314
|
BAINISI PUJARI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964810
|
|
BAINISI PUJARI
|
()
|
|
22
|
MOHONA
|
OR-24-004-001-003/99046
(ADAVA)
|
2424004001NRG24141120230482284
|
15/11/2023
|
SUNEMI SABAR
|
2424004001WL057314
|
SUNEMI SABAR
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
01/01/2024
|
|
8992964815
|
|
SUNEMI SABAR
|
()
|
|
23
|
MOHONA
|
OR-24-004-001-005/6903
(ADAVA)
|
2424004001NRG24141120230482167
|
15/11/2023
|
Anjana Nayaka
|
2424004001WL057299
|
Anjana Nayaka
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992964820
|
|
Anjana Nayaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24893
|
24893
|
|
|
|
|
|
|
|