|
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-24-004-001-001/96073
(ADAVA)
|
2424004001NRG24051120230463356
|
07/11/2023
|
Buli Mallik
|
2424004001WL053119
|
Buli Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973149808
|
|
MRS BULI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/6907
(ADAVA)
|
2424004001NRG24051120230463361
|
07/11/2023
|
M. Indira Rao
|
2424004001WL053119
|
M. Indira Rao
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973149814
|
|
MRS M INDIRA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/99889
(ADAVA)
|
2424004001NRG24041120230462690
|
07/11/2023
|
Binod Nayak
|
2424004001WL052944
|
Binod Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973149809
|
|
MR BINOD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-001-001/7161
(ADAVA)
|
2424004001NRG24051120230463354
|
07/11/2023
|
Janani Mallik
|
2424004001WL053119
|
Janani Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973149813
|
|
Mrs. JANANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-001-001/96101
(ADAVA)
|
2424004001NRG24051120230463357
|
07/11/2023
|
Kalia Mallick
|
2424004001WL053119
|
Kalia Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973149812
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/6900
(ADAVA)
|
2424004001NRG24051120230463359
|
07/11/2023
|
Bhagyashree Gouda
|
2424004001WL053119
|
Bhagyashree Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973149810
|
|
Mrs. BHAGYASHREE GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-001-002/6900
(ADAVA)
|
2424004001NRG24051120230463358
|
07/11/2023
|
Kali Charana Gouda
|
2424004001WL053119
|
Kali Charana Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973149811
|
|
Mr. KALI CHARANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|