|
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)
|
2424004001NRG24Z190320240803131
|
19/03/2024
|
TURI SABHAPATI
|
2424004001WL092110
|
TURI SABHAPATI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992691990
|
|
MRS TUNI SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/7852
(ADAVA)
|
2424004001NRG24Z190320240803132
|
19/03/2024
|
KARTIKA MALLICK
|
2424004001WL092110
|
KARTIKA MALLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992691988
|
|
MR KARTIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/98332
(ADAVA)
|
2424004001NRG24Z190320240803133
|
19/03/2024
|
Dabi Gamango
|
2424004001WL092110
|
Dabi Gamango
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/03/2024
|
|
1992691993
|
|
MRS DABI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-002/99567
(ADAVA)
|
2424004001NRG24Z190320240803135
|
19/03/2024
|
Jayanti Nayak
|
2424004001WL092110
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992691989
|
|
JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/99585
(ADAVA)
|
2424004001NRG24Z190320240803151
|
19/03/2024
|
Rasali Nayak
|
2424004001WL092111
|
Rasali Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992691991
|
|
MRS RASALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/99585
(ADAVA)
|
2424004001NRG24Z190320240803152
|
19/03/2024
|
Rasali Nayak
|
2424004001WL092111
|
Rasali Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
20/03/2024
|
|
1992691992
|
|
MRS RASALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-002/99871
(ADAVA)
|
2424004001NRG24Z190320240803153
|
19/03/2024
|
Pradeep Mahankud
|
2424004001WL092111
|
Pradeep Mahankud
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992691994
|
|
MR PRADEEP MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-002/99871
(ADAVA)
|
2424004001NRG24Z190320240803154
|
19/03/2024
|
Pradeep Mahankud
|
2424004001WL092111
|
Pradeep Mahankud
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
20/03/2024
|
|
1992691995
|
|
MR PRADEEP MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-007/95960
(ADAVA)
|
2424004001NRG24Z190320240803155
|
19/03/2024
|
Kuntala Panda
|
2424004001WL092111
|
Kuntala Panda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992691986
|
|
Mrs. KUNTALA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-001-007/95960
(ADAVA)
|
2424004001NRG24Z190320240803156
|
19/03/2024
|
Kuntala Panda
|
2424004001WL092111
|
Kuntala Panda
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
20/03/2024
|
|
1992691987
|
|
Mrs. KUNTALA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-001-002/7822
(ADAVA)
|
2424004001NRG24Z190320240803148
|
19/03/2024
|
MONAROMA MAHAPATRA
|
2424004001WL092111
|
MONAROMA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992691985
|
|
MRS MANORAMA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-002/98275
(ADAVA)
|
2424004001NRG24Z190320240803149
|
19/03/2024
|
Morium Sabar
|
2424004001WL092111
|
Morium Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992691998
|
|
Mrs. MARIYAM SHABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-001-002/98275
(ADAVA)
|
2424004001NRG24Z190320240803150
|
19/03/2024
|
Morium Sabar
|
2424004001WL092111
|
Morium Sabar
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
20/03/2024
|
|
1992691999
|
|
Mrs. MARIYAM SHABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-001-002/98463
(ADAVA)
|
2424004001NRG24Z190320240803134
|
19/03/2024
|
Joshnarani Panda
|
2424004001WL092110
|
Joshnarani Panda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992691996
|
|
Mrs. JYOTSNA RANI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-001-002/99875
(ADAVA)
|
2424004001NRG24Z190320240803136
|
19/03/2024
|
Priti Nayak
|
2424004001WL092110
|
Priti Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992691997
|
|
Mrs. PRITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-001-008/96059
(ADAVA)
|
2424004001NRG24Z190320240803157
|
19/03/2024
|
Alliyajaro Dallobahara
|
2424004001WL092111
|
Alliyajaro Dallobahara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/03/2024
|
|
1992691983
|
|
ELIAJAR DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-001-008/96059
(ADAVA)
|
2424004001NRG24Z190320240803158
|
19/03/2024
|
Alliyajaro Dallobahara
|
2424004001WL092111
|
Alliyajaro Dallobahara
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
20/03/2024
|
|
1992691984
|
|
ELIAJAR DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7665
|
7665
|
|
|
|
|
|
|
|