|
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-24-004-001-002/7742
(ADAVA)
|
2424004001NRG24191220230601673
|
20/12/2023
|
Nirmala Nayak
|
2424004001WL072489
|
Nirmala Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549145308
|
|
MRS NIRMALA SINGH
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-002/99580
(ADAVA)
|
2424004001NRG24191220230601639
|
20/12/2023
|
Susant Kumar Choudhury
|
2424004001WL072488
|
Susant Kumar Choudhury
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549145310
|
|
MR SUSANTA KUMAR CHOUDHURI
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24191220230601642
|
20/12/2023
|
Jhunu Badatya
|
2424004001WL072488
|
Jhunu Badatya
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549145312
|
|
MRS JHUNU BADATYA
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24191220230601643
|
20/12/2023
|
Prasanta Kumar Badatya
|
2424004001WL072488
|
Prasanta Kumar Badatya
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549145311
|
|
MR PRASANT KUMAR BADATYA
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24191220230601644
|
20/12/2023
|
Sabita Badatya
|
2424004001WL072488
|
Sabita Badatya
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1549145309
|
|
MRS SABITA BADATYA
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-002/99937
(ADAVA)
|
2424004001NRG24191220230601616
|
20/12/2023
|
MARGARITA NAYAK
|
2424004001WL072486
|
MARGARITA NAYAK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549145313
|
|
MISS MARGARITA NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-005/98246
(ADAVA)
|
2424004001NRG24191220230601510
|
20/12/2023
|
Sanatana Mallik
|
2424004001WL072480
|
Sanatana Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549145307
|
|
MR SANATAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-001-002/1500707
(ADAVA)
|
2424004001NRG24191220230601685
|
20/12/2023
|
Janash Gamango
|
2424004001WL072491
|
Janash Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549145324
|
|
Janash Gamango
|
()
|
|
9
|
MOHONA
|
OR-24-004-001-002/7543
(ADAVA)
|
2424004001NRG24191220230601559
|
20/12/2023
|
KUNIGOUDA
|
2424004001WL072483
|
KUNIGOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549145314
|
|
KUNIGOUDA
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-002/98465
(ADAVA)
|
2424004001NRG24191220230601695
|
20/12/2023
|
Anatha Raita
|
2424004001WL072491
|
Anatha Raita
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549145316
|
|
Anatha Raita
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-002/98468
(ADAVA)
|
2424004001NRG24191220230601697
|
20/12/2023
|
Magadei Sabara
|
2424004001WL072491
|
Magadei Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549145318
|
|
Magadei Sabara
|
()
|
|
12
|
MOHONA
|
OR-24-004-001-002/98470
(ADAVA)
|
2424004001NRG24191220230601698
|
20/12/2023
|
Asina Gamango
|
2424004001WL072491
|
Asina Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549145317
|
|
Asina Gamango
|
()
|
|
13
|
MOHONA
|
OR-24-004-001-002/99862
(ADAVA)
|
2424004001NRG24191220230601640
|
20/12/2023
|
Mini Sahu
|
2424004001WL072488
|
Mini Sahu
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549145323
|
|
Mini Sahu
|
()
|
|
14
|
MOHONA
|
OR-24-004-001-002/99862
(ADAVA)
|
2424004001NRG24191220230601641
|
20/12/2023
|
Mini Sahu
|
2424004001WL072488
|
Mini Sahu
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549145322
|
|
Mini Sahu
|
()
|
|
15
|
MOHONA
|
OR-24-004-001-002/99938
(ADAVA)
|
2424004001NRG24191220230601652
|
20/12/2023
|
jagyaseni Behardalai
|
2424004001WL072488
|
jagyaseni Behardalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549145319
|
|
jagyaseni Behardalai
|
()
|
|
16
|
MOHONA
|
OR-24-004-001-002/99938
(ADAVA)
|
2424004001NRG24191220230601653
|
20/12/2023
|
jagyaseni Behardalai
|
2424004001WL072488
|
jagyaseni Behardalai
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1549145320
|
|
jagyaseni Behardalai
|
()
|
|
17
|
MOHONA
|
OR-24-004-001-004/258062
(ADAVA)
|
2424004001NRG24191220230601583
|
20/12/2023
|
Manita Sabara
|
2424004001WL072484
|
Manita Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549145315
|
|
Manita Sabara
|
()
|
|
18
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24191220230601760
|
20/12/2023
|
Jarungalu Mallik
|
2424004001WL072494
|
Jarungalu Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1549145321
|
|
Jarungalu Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9734
|
9734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16434
|
16434
|
|
|
|
|
|
|
|