|
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-24-004-001-002/150012423
(ADAVA)
|
2424004001NRG24260520230094929
|
26/05/2023
|
Siman bhunya
|
2424004001WL004776
|
Siman bhunya
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308321
|
|
MR SIMAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-003/29734
(ADAVA)
|
2424004001NRG24260520230094930
|
26/05/2023
|
Alia mandala
|
2424004001WL004776
|
Alia mandala
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308313
|
|
ELIYO MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-001-003/29772
(ADAVA)
|
2424004001NRG24260520230094931
|
26/05/2023
|
Kumura Sabar
|
2424004001WL004776
|
Kumura Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308314
|
|
KUMARA SABAR,S/O GURUBADA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-003/29772
(ADAVA)
|
2424004001NRG24260520230094932
|
26/05/2023
|
Phaguni Sabar
|
2424004001WL004776
|
Phaguni Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308316
|
|
Mrs. PHAGUNI SABARA W/O KURUMA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-001-003/29774
(ADAVA)
|
2424004001NRG24260520230094934
|
26/05/2023
|
Manasha sabar
|
2424004001WL004776
|
Manasha sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308318
|
|
Mr. MANASA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-001-003/29774
(ADAVA)
|
2424004001NRG24260520230094933
|
26/05/2023
|
Mausumi sabar
|
2424004001WL004776
|
Mausumi sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308319
|
|
Miss. MOUSWIMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-001-003/29775
(ADAVA)
|
2424004001NRG24260520230094935
|
26/05/2023
|
Esaka Sabar
|
2424004001WL004776
|
Esaka Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308324
|
|
Mr. ISAKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-001-003/6974
(ADAVA)
|
2424004001NRG24260520230094936
|
26/05/2023
|
Mandala Sabara
|
2424004001WL004776
|
Mandala Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308325
|
|
Mr. MANDAL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-001-003/6996
(ADAVA)
|
2424004001NRG24260520230094937
|
26/05/2023
|
Manju Mandala
|
2424004001WL004776
|
Manju Mandala
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308317
|
|
Mrs. MANJU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-001-003/6996
(ADAVA)
|
2424004001NRG24260520230094938
|
26/05/2023
|
Tabita Mandala
|
2424004001WL004776
|
Tabita Mandala
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308322
|
|
Miss. TABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-001-003/7003
(ADAVA)
|
2424004001NRG24260520230094940
|
26/05/2023
|
Kesini Gamango
|
2424004001WL004776
|
Kesini Gamango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308320
|
|
MRS KESHANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-003/7003
(ADAVA)
|
2424004001NRG24260520230094939
|
26/05/2023
|
Lajar Gamango
|
2424004001WL004776
|
Lajar Gamango
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308323
|
|
LAJAR GAMANGO
|
ICICI BANK LTD(508534)
|
|
13
|
MOHONA
|
OR-24-004-001-003/99021
(ADAVA)
|
2424004001NRG24260520230094941
|
26/05/2023
|
Johan Sabar
|
2424004001WL004776
|
Johan Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
31/05/2023
|
|
1978308315
|
|
JOHAN SABAR S/O.MANDAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|