|
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-24-004-001-002/99934
(ADAVA)
|
2424004001NRG24261120230518910
|
28/11/2023
|
KISHAN GOUD
|
2424004001WL062238
|
KISHAN GOUD
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791192
|
|
KISHAN GOUD
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-002/99934
(ADAVA)
|
2424004001NRG24261120230518909
|
28/11/2023
|
Krushna Chandra Gouda
|
2424004001WL062238
|
Krushna Chandra Gouda
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791194
|
|
Krushna Chandra Gouda
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-002/99934
(ADAVA)
|
2424004001NRG24261120230518911
|
28/11/2023
|
Rohita Kumar Gouda
|
2424004001WL062238
|
Rohita Kumar Gouda
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791193
|
|
Rohita Kumar Gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-001-002/7865
(ADAVA)
|
2424004001NRG24261120230518893
|
28/11/2023
|
DEBARANJAN PAIK
|
2424004001WL062237
|
DEBARANJAN PAIK
|
00415
|
SBIN0012106
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791141
|
|
MR DEBA RANJAN PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-001-001/7181
(ADAVA)
|
2424004001NRG24261120230519008
|
28/11/2023
|
Sita Mallik
|
2424004001WL062243
|
Sita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791145
|
|
MRS SITA MALLICK
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-001/96116
(ADAVA)
|
2424004001NRG24261120230519012
|
28/11/2023
|
Kamini Mallick
|
2424004001WL062243
|
Kamini Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791159
|
|
MRS KAMINI MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-002/7668
(ADAVA)
|
2424004001NRG24261120230518977
|
28/11/2023
|
Jayashree Nayak
|
2424004001WL062241
|
Jayashree Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791167
|
|
MISS JAYASRI NAYAK
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-002/7852
(ADAVA)
|
2424004001NRG24261120230518892
|
28/11/2023
|
KARTIKA MALLICK
|
2424004001WL062237
|
KARTIKA MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791147
|
|
MR KARTIK MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-001-002/7861
(ADAVA)
|
2424004001NRG24261120230519101
|
28/11/2023
|
Ili patra
|
2424004001WL062248
|
Ili patra
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
29/02/2024
|
|
1099791163
|
|
MRS ILI ROUT
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-002/7869
(ADAVA)
|
2424004001NRG24261120230519079
|
28/11/2023
|
KAILASH CHANDRA DAKUA
|
2424004001WL062247
|
KAILASH CHANDRA DAKUA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791150
|
|
MR KAILASH DAKUA
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-002/7869
(ADAVA)
|
2424004001NRG24261120230519078
|
28/11/2023
|
LUCKY GANTAYAT
|
2424004001WL062247
|
LUCKY GANTAYAT
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791152
|
|
MRS LUCKY GANTAYAT
|
()
|
|
12
|
MOHONA
|
OR-24-004-001-002/95838
(ADAVA)
|
2424004001NRG24261120230518950
|
28/11/2023
|
Dipanjali Uthanasing
|
2424004001WL062240
|
Dipanjali Uthanasing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791143
|
|
MRS DEEPANJALI UTHANSING
|
()
|
|
13
|
MOHONA
|
OR-24-004-001-002/95845
(ADAVA)
|
2424004001NRG24261120230518951
|
28/11/2023
|
Asha Nayak
|
2424004001WL062240
|
Asha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791146
|
|
MS ASHA NAYAK
|
()
|
|
14
|
MOHONA
|
OR-24-004-001-002/95884
(ADAVA)
|
2424004001NRG24261120230519027
|
28/11/2023
|
Pramakanta Nayak
|
2424004001WL062244
|
Pramakanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791148
|
|
MR PREMAKANT NAYAK
|
()
|
|
15
|
MOHONA
|
OR-24-004-001-002/99585
(ADAVA)
|
2424004001NRG24261120230519081
|
28/11/2023
|
Ayab Nayak
|
2424004001WL062247
|
Ayab Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791161
|
|
MR AYUB NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-001-002/99919
(ADAVA)
|
2424004001NRG24261120230519031
|
28/11/2023
|
SASIKANTA NAYAK
|
2424004001WL062244
|
SASIKANTA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791142
|
|
MR SASIKANTA NAYAK
|
()
|
|
17
|
MOHONA
|
OR-24-004-001-002/99919
(ADAVA)
|
2424004001NRG24261120230519032
|
28/11/2023
|
SUNITA PAL
|
2424004001WL062244
|
SUNITA PAL
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791162
|
|
MRS SUNITA PAL
|
()
|
|
18
|
MOHONA
|
OR-24-004-001-002/99921
(ADAVA)
|
2424004000NRG24261120230519226
|
28/11/2023
|
SAROJ KUMAR NAYAK
|
2424004WL062265
|
SAROJ KUMAR NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791170
|
|
MR SAROJ KUMAR NAYAK
|
()
|
|
19
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24261120230519103
|
28/11/2023
|
Jhunu Badatya
|
2424004001WL062248
|
Jhunu Badatya
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791165
|
|
MRS JHUNU BADATYA
|
()
|
|
20
|
MOHONA
|
OR-24-004-001-002/99937
(ADAVA)
|
2424004001NRG24261120230519083
|
28/11/2023
|
MARGARITA NAYAK
|
2424004001WL062247
|
MARGARITA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791173
|
|
MISS MARGARITA NAYAK
|
()
|
|
21
|
MOHONA
|
OR-24-004-001-002/99937
(ADAVA)
|
2424004001NRG24261120230519082
|
28/11/2023
|
MARTHA NAYAK
|
2424004001WL062247
|
MARTHA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791171
|
|
MRS MARTHANAYAK NAYAK
|
()
|
|
22
|
MOHONA
|
OR-24-004-001-002/99937
(ADAVA)
|
2424004001NRG24261120230519084
|
28/11/2023
|
MUNA NAYAK
|
2424004001WL062247
|
MUNA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791149
|
|
MR MUNA NAYAK
|
()
|
|
23
|
MOHONA
|
OR-24-004-001-002/99937
(ADAVA)
|
2424004001NRG24261120230519085
|
28/11/2023
|
RAJKUMARI NAYAK
|
2424004001WL062247
|
RAJKUMARI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791172
|
|
MISS RAJKUMARI NAYAK
|
()
|
|
24
|
MOHONA
|
OR-24-004-001-007/7132
(ADAVA)
|
2424004001NRG24261120230518995
|
28/11/2023
|
Gulapi Rana
|
2424004001WL062242
|
Gulapi Rana
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791151
|
|
MRS GULAPI RANA
|
()
|
|
25
|
MOHONA
|
OR-24-004-001-007/96021
(ADAVA)
|
2424004001NRG24261120230519070
|
28/11/2023
|
Rajib Lochan Nayak
|
2424004001WL062246
|
Rajib Lochan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099791144
|
|
MR RAJIBA LOCHANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22978
|
22978
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-001-001/7162
(ADAVA)
|
2424004001NRG24261120230519005
|
28/11/2023
|
Baya Malik
|
2424004001WL062243
|
Baya Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791158
|
|
Baya Malik
|
()
|
|
27
|
MOHONA
|
OR-24-004-001-001/96116
(ADAVA)
|
2424004001NRG24261120230519011
|
28/11/2023
|
Tuna Mallick
|
2424004001WL062243
|
Tuna Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791180
|
|
Tuna Mallick
|
()
|
|
28
|
MOHONA
|
OR-24-004-001-002/6902
(ADAVA)
|
2424004001NRG24261120230519116
|
28/11/2023
|
Santosh Kumar Sahu
|
2424004001WL062249
|
Santosh Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099791183
|
|
Santosh Kumar Sahu
|
()
|
|
29
|
MOHONA
|
OR-24-004-001-002/7668
(ADAVA)
|
2424004001NRG24261120230518976
|
28/11/2023
|
Bijaya Laxmi Nayak
|
2424004001WL062241
|
Bijaya Laxmi Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791156
|
|
Bijaya Laxmi Nayak
|
()
|
|
30
|
MOHONA
|
OR-24-004-001-002/7668
(ADAVA)
|
2424004001NRG24261120230518978
|
28/11/2023
|
KUMUDA CHARAN NAYAK
|
2424004001WL062241
|
KUMUDA CHARAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791169
|
|
KUMUDA CHARAN NAYAK
|
()
|
|
31
|
MOHONA
|
OR-24-004-001-002/7802
(ADAVA)
|
2424004001NRG24261120230518866
|
28/11/2023
|
NIRANJAN GOUDA
|
2424004001WL062236
|
NIRANJAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791166
|
|
NIRANJAN GOUDA
|
()
|
|
32
|
MOHONA
|
OR-24-004-001-002/7833
(ADAVA)
|
2424004001NRG24261120230518979
|
28/11/2023
|
SANJIB KU NAYAK
|
2424004001WL062241
|
SANJIB KU NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791184
|
|
SANJIB KU NAYAK
|
()
|
|
33
|
MOHONA
|
OR-24-004-001-002/7855
(ADAVA)
|
2424004001NRG24261120230518868
|
28/11/2023
|
Jagan Kumar Mohankuda
|
2424004001WL062236
|
Jagan Kumar Mohankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791188
|
|
Jagan Kumar Mohankuda
|
()
|
|
34
|
MOHONA
|
OR-24-004-001-002/7855
(ADAVA)
|
2424004001NRG24261120230518867
|
28/11/2023
|
TUNA MAHANKUD
|
2424004001WL062236
|
TUNA MAHANKUD
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791175
|
|
TUNA MAHANKUD
|
()
|
|
35
|
MOHONA
|
OR-24-004-001-002/7860
(ADAVA)
|
2424004001NRG24261120230518990
|
28/11/2023
|
URBASHI BEHERDALAI
|
2424004001WL062242
|
URBASHI BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791186
|
|
URBASHI BEHERDALAI
|
()
|
|
36
|
MOHONA
|
OR-24-004-001-002/7863
(ADAVA)
|
2424004001NRG24261120230518870
|
28/11/2023
|
Narasingh Patra
|
2424004001WL062236
|
Narasingh Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791164
|
|
Narasingh Patra
|
()
|
|
37
|
MOHONA
|
OR-24-004-001-002/7863
(ADAVA)
|
2424004001NRG24261120230518869
|
28/11/2023
|
Rasmita Patra
|
2424004001WL062236
|
Rasmita Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791185
|
|
Rasmita Patra
|
()
|
|
38
|
MOHONA
|
OR-24-004-001-002/95827
(ADAVA)
|
2424004001NRG24261120230518991
|
28/11/2023
|
Kumara majhee
|
2424004001WL062242
|
Kumara majhee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791153
|
|
Kumara majhee
|
()
|
|
39
|
MOHONA
|
OR-24-004-001-002/95907
(ADAVA)
|
2424004001NRG24261120230518930
|
28/11/2023
|
susila kamara
|
2424004001WL062239
|
susila kamara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791168
|
|
susila kamara
|
()
|
|
40
|
MOHONA
|
OR-24-004-001-002/96038
(ADAVA)
|
2424004001NRG24261120230519028
|
28/11/2023
|
Bibhu Sing
|
2424004001WL062244
|
Bibhu Sing
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791177
|
|
Bibhu Sing
|
()
|
|
41
|
MOHONA
|
OR-24-004-001-002/96051
(ADAVA)
|
2424004001NRG24261120230519052
|
28/11/2023
|
Banchidharo Dalai
|
2424004001WL062245
|
Banchidharo Dalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791154
|
|
Banchidharo Dalai
|
()
|
|
42
|
MOHONA
|
OR-24-004-001-002/98489
(ADAVA)
|
2424004001NRG24261120230519069
|
28/11/2023
|
Lokanath Sahu
|
2424004001WL062246
|
Lokanath Sahu
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791178
|
|
Lokanath Sahu
|
()
|
|
43
|
MOHONA
|
OR-24-004-001-002/99556
(ADAVA)
|
2424004001NRG24261120230519053
|
28/11/2023
|
Nilakantha Paika
|
2424004001WL062245
|
Nilakantha Paika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791157
|
|
Nilakantha Paika
|
()
|
|
44
|
MOHONA
|
OR-24-004-001-002/99562
(ADAVA)
|
2424004001NRG24261120230518956
|
28/11/2023
|
Pabitra Nayak
|
2424004001WL062240
|
Pabitra Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791179
|
|
Pabitra Nayak
|
()
|
|
45
|
MOHONA
|
OR-24-004-001-002/99871
(ADAVA)
|
2424004001NRG24261120230518876
|
28/11/2023
|
Dabasish Mahankuda
|
2424004001WL062236
|
Dabasish Mahankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791182
|
|
Dabasish Mahankuda
|
()
|
|
46
|
MOHONA
|
OR-24-004-001-002/99871
(ADAVA)
|
2424004001NRG24261120230518875
|
28/11/2023
|
Payal Mahankuda
|
2424004001WL062236
|
Payal Mahankuda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791181
|
|
Payal Mahankuda
|
()
|
|
47
|
MOHONA
|
OR-24-004-001-002/99921
(ADAVA)
|
2424004000NRG24261120230519227
|
28/11/2023
|
RUNI NAYAK
|
2424004WL062265
|
RUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791190
|
|
RUNI NAYAK
|
()
|
|
48
|
MOHONA
|
OR-24-004-001-002/99934
(ADAVA)
|
2424004001NRG24261120230518908
|
28/11/2023
|
LAXMI GOUD
|
2424004001WL062238
|
LAXMI GOUD
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791189
|
|
LAXMI GOUD
|
()
|
|
49
|
MOHONA
|
OR-24-004-001-002/99934
(ADAVA)
|
2424004001NRG24261120230518907
|
28/11/2023
|
RABINDRANATH GOUD
|
2424004001WL062238
|
RABINDRANATH GOUD
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791176
|
|
RABINDRANATH GOUD
|
()
|
|
50
|
MOHONA
|
OR-24-004-001-002/99935
(ADAVA)
|
2424004001NRG24261120230519105
|
28/11/2023
|
ALFANS PARICHHA
|
2424004001WL062248
|
ALFANS PARICHHA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791191
|
|
ALFANS PARICHHA
|
()
|
|
51
|
MOHONA
|
OR-24-004-001-002/99935
(ADAVA)
|
2424004001NRG24261120230519104
|
28/11/2023
|
Srikista Parichha
|
2424004001WL062248
|
Srikista Parichha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791174
|
|
Srikista Parichha
|
()
|
|
52
|
MOHONA
|
OR-24-004-001-002/99938
(ADAVA)
|
2424004001NRG24261120230519106
|
28/11/2023
|
jagyaseni Behardalai
|
2424004001WL062248
|
jagyaseni Behardalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791187
|
|
jagyaseni Behardalai
|
()
|
|
53
|
MOHONA
|
OR-24-004-001-003/7017
(ADAVA)
|
2424004001NRG24261120230518894
|
28/11/2023
|
Prakash Mandala
|
2424004001WL062237
|
Prakash Mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791160
|
|
Prakash Mandala
|
()
|
|
54
|
MOHONA
|
OR-24-004-001-004/6822-A
(ADAVA)
|
2424004001NRG24261120230519054
|
28/11/2023
|
Kusana Gamango
|
2424004001WL062245
|
Kusana Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099791155
|
|
Kusana Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31914
|
31914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59360
|
59360
|
|
|
|
|
|
|
|