|
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-24-004-001-002/99953
(ADAVA)
|
2424004001NRG24Z290220240767990
|
29/02/2024
|
SANTOSH PUJARI
|
2424004001WL089423
|
SANTOSH PUJARI
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
01/03/2024
|
|
1155012858
|
|
SANTOSH PUJARI
|
INDUSIND BANK(607189)
|
|
2
|
MOHONA
|
OR-24-004-001-002/99953
(ADAVA)
|
2424004001NRG24Z290220240767992
|
29/02/2024
|
SANTOSH PUJARI
|
2424004001WL089423
|
SANTOSH PUJARI
|
00032
|
UTIB0004786
|
155
|
155
|
Processed
|
01/03/2024
|
|
1155012857
|
|
SANTOSH PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-001-002/99919
(ADAVA)
|
2424004001NRG24Z290220240767987
|
29/02/2024
|
SASIKANTA NAYAK
|
2424004001WL089423
|
SASIKANTA NAYAK
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
01/03/2024
|
|
1155012852
|
|
SASIKANTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHONA
|
OR-24-004-001-002/99919
(ADAVA)
|
2424004001NRG24Z290220240767988
|
29/02/2024
|
SUNITA PAL
|
2424004001WL089423
|
SUNITA PAL
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
01/03/2024
|
|
1155012853
|
|
MRS SUNITA PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-004/6858-A
(ADAVA)
|
2424004001NRG24Z290220240768020
|
29/02/2024
|
Amiel Sabar
|
2424004001WL089426
|
Amiel Sabar
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
01/03/2024
|
|
1155012854
|
|
AMIEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-001-002/7863
(ADAVA)
|
2424004001NRG24Z290220240767985
|
29/02/2024
|
Rasmita Patra
|
2424004001WL089423
|
Rasmita Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/03/2024
|
|
1155012856
|
|
Mrs. RASMITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-001-002/95862
(ADAVA)
|
2424004001NRG24Z290220240767986
|
29/02/2024
|
Kumari Sahu
|
2424004001WL089423
|
Kumari Sahu
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/03/2024
|
|
1155012848
|
|
Mrs. KUMARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-001-002/99953
(ADAVA)
|
2424004001NRG24Z290220240767989
|
29/02/2024
|
GUNU PUJARI
|
2424004001WL089423
|
GUNU PUJARI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/03/2024
|
|
1155012851
|
|
Mr. GUNU PUJARI S/O SRIBATSA PUJARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-001-002/99953
(ADAVA)
|
2424004001NRG24Z290220240767991
|
29/02/2024
|
GUNU PUJARI
|
2424004001WL089423
|
GUNU PUJARI
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
01/03/2024
|
|
1155012850
|
|
Mr. GUNU PUJARI S/O SRIBATSA PUJARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-001-002/99956
(ADAVA)
|
2424004001NRG24Z290220240767994
|
29/02/2024
|
KANHUCHARAN PANIGRAHI
|
2424004001WL089423
|
KANHUCHARAN PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/03/2024
|
|
1155012855
|
|
MR KANHUCHARAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-002/99956
(ADAVA)
|
2424004001NRG24Z290220240767993
|
29/02/2024
|
KUMARI PANIGRAHI
|
2424004001WL089423
|
KUMARI PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/03/2024
|
|
1155012849
|
|
Mrs. KUMARI PANIGRAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2633
|
2633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3949
|
3949
|
|
|
|
|
|
|
|