|
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-24-004-001-002/7743
(ADAVA)
|
2424004001NRG24Z190220240742113
|
19/02/2024
|
Jayanti Kahanr
|
2424004001WL087479
|
Jayanti Kahanr
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317719
|
|
MRS JAYANTI KAANR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/7745
(ADAVA)
|
2424004001NRG24Z190220240742114
|
19/02/2024
|
Papi Nayak
|
2424004001WL087479
|
Papi Nayak
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317718
|
|
MRS POPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/99550
(ADAVA)
|
2424004001NRG24Z190220240742117
|
19/02/2024
|
Imi Bindhani
|
2424004001WL087479
|
Imi Bindhani
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317720
|
|
MR IMI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-002/99550
(ADAVA)
|
2424004001NRG24Z190220240742116
|
19/02/2024
|
Nandini Ranjit
|
2424004001WL087479
|
Nandini Ranjit
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317725
|
|
MRS NANDINI RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/99941
(ADAVA)
|
2424004001NRG24Z190220240742125
|
19/02/2024
|
NARASINGH RAITA
|
2424004001WL087479
|
NARASINGH RAITA
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317727
|
|
MR NARASINGH RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/99944
(ADAVA)
|
2424004001NRG24Z190220240742130
|
19/02/2024
|
REJINA BARDHAN
|
2424004001WL087479
|
REJINA BARDHAN
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317726
|
|
MRS REJINA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-001-002/95907
(ADAVA)
|
2424004001NRG24Z190220240742115
|
19/02/2024
|
Tulasi Kamara
|
2424004001WL087479
|
Tulasi Kamara
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317731
|
|
Tulasi Kamara
|
INDUSIND BANK(607189)
|
|
8
|
MOHONA
|
OR-24-004-001-002/99905
(ADAVA)
|
2424004001NRG24Z190220240742118
|
19/02/2024
|
RAJA BEHERDALAI
|
2424004001WL087479
|
RAJA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317728
|
|
RAJA BEHARDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-001-002/99923
(ADAVA)
|
2424004001NRG24Z190220240742119
|
19/02/2024
|
RABINDRA KARJEE
|
2424004001WL087479
|
RABINDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317716
|
|
RABINDRA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-001-002/99923
(ADAVA)
|
2424004001NRG24Z190220240742120
|
19/02/2024
|
SUKANTI DALEI
|
2424004001WL087479
|
SUKANTI DALEI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317721
|
|
Mrs. SUKANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-001-002/99939
(ADAVA)
|
2424004001NRG24Z190220240742121
|
19/02/2024
|
Nirakar Karjee
|
2424004001WL087479
|
Nirakar Karjee
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317714
|
|
Mr. NIRAKAR KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-001-002/99939
(ADAVA)
|
2424004001NRG24Z190220240742122
|
19/02/2024
|
Tolasa Karjee
|
2424004001WL087479
|
Tolasa Karjee
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317729
|
|
Mrs. TOLASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-001-002/99940
(ADAVA)
|
2424004001NRG24Z190220240742123
|
19/02/2024
|
Durjyodhan Karjee
|
2424004001WL087479
|
Durjyodhan Karjee
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317717
|
|
Mr. DURJYODHAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-001-002/99940
(ADAVA)
|
2424004001NRG24Z190220240742124
|
19/02/2024
|
Rita Karjee
|
2424004001WL087479
|
Rita Karjee
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317730
|
|
Mrs. RITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-001-002/99941
(ADAVA)
|
2424004001NRG24Z190220240742126
|
19/02/2024
|
Pramila Raita
|
2424004001WL087479
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317735
|
|
Ms. Pramila Raita
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-001-002/99942
(ADAVA)
|
2424004001NRG24Z190220240742127
|
19/02/2024
|
Bhimsen Karjee
|
2424004001WL087479
|
Bhimsen Karjee
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317715
|
|
Mr. BHIMASEN KARJI S/O RUSI KARJI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-001-002/99942
(ADAVA)
|
2424004001NRG24Z190220240742128
|
19/02/2024
|
Runu Karjee
|
2424004001WL087479
|
Runu Karjee
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317713
|
|
Mrs. RUNU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-002/99943
(ADAVA)
|
2424004001NRG24Z190220240742129
|
19/02/2024
|
BUDU RAITA
|
2424004001WL087479
|
BUDU RAITA
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317723
|
|
Mr. BUDU RAITA S/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-001-002/99945
(ADAVA)
|
2424004001NRG24Z190220240742131
|
19/02/2024
|
Jubaraj Karjee
|
2424004001WL087479
|
Jubaraj Karjee
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317722
|
|
Mr. JUBARAJ KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-001-002/99945
(ADAVA)
|
2424004001NRG24Z190220240742132
|
19/02/2024
|
Manu Karjee
|
2424004001WL087479
|
Manu Karjee
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317734
|
|
MRS MONU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-001-002/99946
(ADAVA)
|
2424004001NRG24Z190220240742133
|
19/02/2024
|
Sanu Raita
|
2424004001WL087479
|
Sanu Raita
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317732
|
|
SANU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-001-002/99955
(ADAVA)
|
2424004001NRG24Z190220240742135
|
19/02/2024
|
PINI NAYAK
|
2424004001WL087479
|
PINI NAYAK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
19/02/2024
|
|
0591317733
|
|
Mrs. PINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-002/99955
(ADAVA)
|
2424004001NRG24Z190220240742134
|
19/02/2024
|
SUDAM DALAI
|
2424004001WL087479
|
SUDAM DALAI
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
19/02/2024
|
|
0591317724
|
|
SUDAM DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|