|
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-24-004-001-007/95980
(ADAVA)
|
2424004001NRG24030720230186833
|
03/07/2023
|
PATRIKA MALIK
|
2424004001WL009164
|
PATRIKA MALIK
|
00354
|
PUNB0134520
|
1332
|
1332
|
Rejected
|
11/07/2023
|
|
3325614567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-002/98268
(ADAVA)
|
2424004001NRG24030720230186802
|
03/07/2023
|
Soudamini Raita
|
2424004001WL009164
|
Soudamini Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325614573
|
|
MRS SOUDAMINI RAITA
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-002/98478
(ADAVA)
|
2424004001NRG24030720230186813
|
03/07/2023
|
LAXMI SAHU
|
2424004001WL009164
|
LAXMI SAHU
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325614571
|
|
MS LAXMI SAHU
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-002/99858
(ADAVA)
|
2424004001NRG24030720230186816
|
03/07/2023
|
B Chandra Rao
|
2424004001WL009164
|
B Chandra Rao
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325614574
|
|
MR B CHANDRA RAO
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-005/6901
(ADAVA)
|
2424004001NRG24030720230186866
|
03/07/2023
|
Pratima Bardhan
|
2424004001WL009166
|
Pratima Bardhan
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325614569
|
|
MRS PRATIMA BARDHAN
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-005/6935
(ADAVA)
|
2424004001NRG24030720230186880
|
03/07/2023
|
Sarita Mallik
|
2424004001WL009166
|
Sarita Mallik
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325614572
|
|
MRS SARITA MALLIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-005/98246
(ADAVA)
|
2424004001NRG24030720230186894
|
03/07/2023
|
Sanatana Mallik
|
2424004001WL009166
|
Sanatana Mallik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325614568
|
|
MR SANATAN MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-007/7132
(ADAVA)
|
2424004001NRG24030720230186829
|
03/07/2023
|
Gulapi Rana
|
2424004001WL009164
|
Gulapi Rana
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325614570
|
|
MRS GULAPI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-001-001/7161
(ADAVA)
|
2424004001NRG24030720230186841
|
03/07/2023
|
Dandada Malik
|
2424004001WL009165
|
Dandada Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325614577
|
|
Dandada Malik
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-001/7183
(ADAVA)
|
2424004001NRG24030720230186844
|
03/07/2023
|
Handi Malik
|
2424004001WL009165
|
Handi Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325614576
|
|
Handi Malik
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG24030720230186852
|
03/07/2023
|
Punga Mallick
|
2424004001WL009165
|
Punga Mallick
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325614578
|
|
Punga Mallick
|
()
|
|
12
|
MOHONA
|
OR-24-004-001-001/96116
(ADAVA)
|
2424004001NRG24030720230186854
|
03/07/2023
|
Tuna Mallick
|
2424004001WL009165
|
Tuna Mallick
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325614583
|
|
Tuna Mallick
|
()
|
|
13
|
MOHONA
|
OR-24-004-001-002/6894
(ADAVA)
|
2424004001NRG24030720230186796
|
03/07/2023
|
Prabhakar Behera
|
2424004001WL009164
|
Prabhakar Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325614579
|
|
Prabhakar Behera
|
()
|
|
14
|
MOHONA
|
OR-24-004-001-002/98527
(ADAVA)
|
2424004001NRG24030720230186815
|
03/07/2023
|
Sunita Padhi
|
2424004001WL009164
|
Sunita Padhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325614580
|
|
Sunita Padhi
|
()
|
|
15
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24030720230186855
|
03/07/2023
|
Jarungalu Mallik
|
2424004001WL009166
|
Jarungalu Mallik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325614581
|
|
Jarungalu Mallik
|
()
|
|
16
|
MOHONA
|
OR-24-004-001-005/6900
(ADAVA)
|
2424004001NRG24030720230186865
|
03/07/2023
|
Berna Mallik
|
2424004001WL009166
|
Berna Mallik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325614582
|
|
Berna Mallik
|
()
|
|
17
|
MOHONA
|
OR-24-004-001-005/6943
(ADAVA)
|
2424004001NRG24030720230186883
|
03/07/2023
|
Jaru Mallik
|
2424004001WL009166
|
Jaru Mallik
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325614575
|
|
Jaru Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|