|
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-24-004-001-007/95980
(ADAVA)
|
2424004001NRG24260620230166121
|
26/06/2023
|
PATRIKA MALIK
|
2424004001WL008204
|
PATRIKA MALIK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-002/98268
(ADAVA)
|
2424004001NRG24260620230166085
|
26/06/2023
|
Soudamini Raita
|
2424004001WL008204
|
Soudamini Raita
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978443472
|
|
MRS SOUDAMINI RAITA
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-002/98478
(ADAVA)
|
2424004001NRG24260620230166099
|
26/06/2023
|
LAXMI SAHU
|
2424004001WL008204
|
LAXMI SAHU
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978443473
|
|
MS LAXMI SAHU
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-002/99858
(ADAVA)
|
2424004001NRG24260620230166102
|
26/06/2023
|
B Chandra Rao
|
2424004001WL008204
|
B Chandra Rao
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978443471
|
|
MR B CHANDRA RAO
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-007/7132
(ADAVA)
|
2424004001NRG24260620230166117
|
26/06/2023
|
Gulapi Rana
|
2424004001WL008204
|
Gulapi Rana
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
03/07/2023
|
|
2978443475
|
|
MRS GULAPI RANA
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-007/96012
(ADAVA)
|
2424004001NRG24260620230166129
|
26/06/2023
|
Bana Bihari Behera
|
2424004001WL008204
|
Bana Bihari Behera
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
03/07/2023
|
|
2978443474
|
|
MR BANA BIHARI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-001-002/6894
(ADAVA)
|
2424004001NRG24260620230166077
|
26/06/2023
|
Prabhakar Behera
|
2424004001WL008204
|
Prabhakar Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978443470
|
|
Prabhakar Behera
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-002/98527
(ADAVA)
|
2424004001NRG24260620230166101
|
26/06/2023
|
Sunita Padhi
|
2424004001WL008204
|
Sunita Padhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978443469
|
|
Sunita Padhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|