|
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)
|
2424004001NRG24031120230460466
|
04/11/2023
|
Nirmala Nayak
|
2424004001WL052482
|
Nirmala Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409754991
|
|
MRS NIRMALA SINGH
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-002/7852
(ADAVA)
|
2424004001NRG24031120230460451
|
04/11/2023
|
KARTIKA MALLICK
|
2424004001WL052481
|
KARTIKA MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409754993
|
|
MR KARTIK MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-002/7868
(ADAVA)
|
2424004001NRG24031120230460429
|
04/11/2023
|
ANUSUYA NAYAK
|
2424004001WL052479
|
ANUSUYA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409754996
|
|
MRS ANASUYA NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-002/99567
(ADAVA)
|
2424004001NRG24031120230460491
|
04/11/2023
|
Prakash Nayak
|
2424004001WL052484
|
Prakash Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755018
|
|
MR PRAKASH NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-002/99924
(ADAVA)
|
2424004001NRG24041120230460920
|
04/11/2023
|
Ashok Kumar Mohanty
|
2424004001WL052604
|
Ashok Kumar Mohanty
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409754995
|
|
MR ASHOKA KUMAR MOHANTY
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-003/150012330
(ADAVA)
|
2424004001NRG24031120230460530
|
04/11/2023
|
Thomas Nayak
|
2424004001WL052487
|
Thomas Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409754997
|
|
MR THAMAS NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-003/7029
(ADAVA)
|
2424004001NRG24031120230460437
|
04/11/2023
|
Prabhati Behera
|
2424004001WL052479
|
Prabhati Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409754994
|
|
MRS PRABHATI BEHERA
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-003/99021
(ADAVA)
|
2424004001NRG24031120230460443
|
04/11/2023
|
Chetani Gamango
|
2424004001WL052480
|
Chetani Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409754992
|
|
MRS CHETANI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-001-001/96091
(ADAVA)
|
2424004001NRG24031120230460513
|
04/11/2023
|
Galdemanga Mallik
|
2424004001WL052486
|
Galdemanga Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409754998
|
|
Galdemanga Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-002/7668
(ADAVA)
|
2424004001NRG24031120230460425
|
04/11/2023
|
Bijaya Laxmi Nayak
|
2424004001WL052479
|
Bijaya Laxmi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755015
|
|
Bijaya Laxmi Nayak
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-002/7795
(ADAVA)
|
2424004001NRG24031120230460476
|
04/11/2023
|
SURESH DAS
|
2424004001WL052483
|
SURESH DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755005
|
|
SURESH DAS
|
()
|
|
12
|
MOHONA
|
OR-24-004-001-002/7863
(ADAVA)
|
2424004001NRG24031120230460427
|
04/11/2023
|
Narasingh Patra
|
2424004001WL052479
|
Narasingh Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755003
|
|
Narasingh Patra
|
()
|
|
13
|
MOHONA
|
OR-24-004-001-002/7863
(ADAVA)
|
2424004001NRG24031120230460426
|
04/11/2023
|
Rasmita Patra
|
2424004001WL052479
|
Rasmita Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755010
|
|
Rasmita Patra
|
()
|
|
14
|
MOHONA
|
OR-24-004-001-002/7868
(ADAVA)
|
2424004001NRG24031120230460430
|
04/11/2023
|
PADMABATI NAYAK
|
2424004001WL052479
|
PADMABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755007
|
|
PADMABATI NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-001-002/7868
(ADAVA)
|
2424004001NRG24031120230460428
|
04/11/2023
|
RAMAKANTA NAYAK
|
2424004001WL052479
|
RAMAKANTA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755006
|
|
RAMAKANTA NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-001-002/95849
(ADAVA)
|
2424004001NRG24031120230460490
|
04/11/2023
|
Somonnath Nayak
|
2424004001WL052484
|
Somonnath Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755004
|
|
Somonnath Nayak
|
()
|
|
17
|
MOHONA
|
OR-24-004-001-002/98244
(ADAVA)
|
2424004001NRG24031120230460502
|
04/11/2023
|
Sersengi Raita
|
2424004001WL052485
|
Sersengi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755017
|
|
Sersengi Raita
|
()
|
|
18
|
MOHONA
|
OR-24-004-001-002/98254
(ADAVA)
|
2424004001NRG24031120230460481
|
04/11/2023
|
Amadini Gamango
|
2424004001WL052483
|
Amadini Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755000
|
|
Amadini Gamango
|
()
|
|
19
|
MOHONA
|
OR-24-004-001-002/98489
(ADAVA)
|
2424004001NRG24031120230460468
|
04/11/2023
|
Lokanath Sahu
|
2424004001WL052482
|
Lokanath Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755014
|
|
Lokanath Sahu
|
()
|
|
20
|
MOHONA
|
OR-24-004-001-002/99924
(ADAVA)
|
2424004001NRG24041120230460921
|
04/11/2023
|
Jhina Mohanty
|
2424004001WL052604
|
Jhina Mohanty
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409755008
|
|
Jhina Mohanty
|
()
|
|
21
|
MOHONA
|
OR-24-004-001-002/99925
(ADAVA)
|
2424004001NRG24041120230460922
|
04/11/2023
|
JYOCHHANARANI SAHU
|
2424004001WL052604
|
JYOCHHANARANI SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409755009
|
|
JYOCHHANARANI SAHU
|
()
|
|
22
|
MOHONA
|
OR-24-004-001-002/99926
(ADAVA)
|
2424004001NRG24041120230460923
|
04/11/2023
|
Rasmi Kumari sahu
|
2424004001WL052604
|
Rasmi Kumari sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409755012
|
|
Rasmi Kumari sahu
|
()
|
|
23
|
MOHONA
|
OR-24-004-001-002/99927
(ADAVA)
|
2424004001NRG24041120230460924
|
04/11/2023
|
SUMATI SAHU
|
2424004001WL052604
|
SUMATI SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409755011
|
|
SUMATI SAHU
|
()
|
|
24
|
MOHONA
|
OR-24-004-001-003/98989
(ADAVA)
|
2424004001NRG24031120230460510
|
04/11/2023
|
Bispanath Sabar
|
2424004001WL052485
|
Bispanath Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755001
|
|
Bispanath Sabar
|
()
|
|
25
|
MOHONA
|
OR-24-004-001-004/258062
(ADAVA)
|
2424004001NRG24031120230460494
|
04/11/2023
|
Manita Sabara
|
2424004001WL052484
|
Manita Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755002
|
|
Manita Sabara
|
()
|
|
26
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24041120230460932
|
04/11/2023
|
Jarungalu Mallik
|
2424004001WL052605
|
Jarungalu Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755013
|
|
Jarungalu Mallik
|
()
|
|
27
|
MOHONA
|
OR-24-004-001-005/28402
(ADAVA)
|
2424004001NRG24041120230460925
|
04/11/2023
|
Phernanda Nayak
|
2424004001WL052604
|
Phernanda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409755016
|
|
Phernanda Nayak
|
()
|
|
28
|
MOHONA
|
OR-24-004-001-005/28403
(ADAVA)
|
2424004001NRG24031120230460454
|
04/11/2023
|
Sachin Nayak
|
2424004001WL052481
|
Sachin Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409754999
|
|
Sachin Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|