|
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-24-004-001-002/7543
(ADAVA)
|
2424004001NRG24201120230496303
|
20/11/2023
|
BABULA GOUDA
|
2424004001WL059266
|
BABULA GOUDA
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984339
|
|
BABULA GOUDA
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-002/7543
(ADAVA)
|
2424004001NRG24201120230496302
|
20/11/2023
|
Rabi Gouda
|
2424004001WL059266
|
Rabi Gouda
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984340
|
|
Rabi Gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-001-001/7181
(ADAVA)
|
2424004001NRG24201120230496410
|
20/11/2023
|
Sita Mallik
|
2424004001WL059271
|
Sita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984311
|
|
MRS SITA MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-001/96116
(ADAVA)
|
2424004001NRG24201120230496430
|
20/11/2023
|
Kamini Mallick
|
2424004001WL059272
|
Kamini Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984324
|
|
MRS KAMINI MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-002/7869
(ADAVA)
|
2424004001NRG24201120230496488
|
20/11/2023
|
KAILASH CHANDRA DAKUA
|
2424004001WL059275
|
KAILASH CHANDRA DAKUA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984315
|
|
MR KAILASH DAKUA
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-002/7869
(ADAVA)
|
2424004001NRG24201120230496487
|
20/11/2023
|
LUCKY GANTAYAT
|
2424004001WL059275
|
LUCKY GANTAYAT
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984331
|
|
MRS LUCKY GANTAYAT
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-002/95838
(ADAVA)
|
2424004001NRG24201120230496344
|
20/11/2023
|
Dipanjali Uthanasing
|
2424004001WL059268
|
Dipanjali Uthanasing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984306
|
|
MRS DEEPANJALI UTHANSING
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-002/95845
(ADAVA)
|
2424004001NRG24201120230496345
|
20/11/2023
|
Asha Nayak
|
2424004001WL059268
|
Asha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984309
|
|
MS ASHA NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-001-002/95884
(ADAVA)
|
2424004001NRG24201120230496433
|
20/11/2023
|
Pramakanta Nayak
|
2424004001WL059272
|
Pramakanta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984308
|
|
MR PREMAKANT NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-002/99585
(ADAVA)
|
2424004001NRG24201120230496491
|
20/11/2023
|
Ayab Nayak
|
2424004001WL059275
|
Ayab Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984325
|
|
MR AYUB NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-002/99858
(ADAVA)
|
2424004001NRG24201120230496503
|
20/11/2023
|
B Chandra Rao
|
2424004001WL059276
|
B Chandra Rao
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8992984323
|
|
MR B CHANDRA RAO
|
()
|
|
12
|
MOHONA
|
OR-24-004-001-002/99916
(ADAVA)
|
2424004001NRG24201120230496527
|
20/11/2023
|
MITU GOUDA
|
2424004001WL059277
|
MITU GOUDA
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8992984304
|
|
MR MITU GOUDA
|
()
|
|
13
|
MOHONA
|
OR-24-004-001-002/99917
(ADAVA)
|
2424004001NRG24201120230496505
|
20/11/2023
|
BHIKARI BARDHAN
|
2424004001WL059276
|
BHIKARI BARDHAN
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8992984327
|
|
MR BHIKARI BARDHAN
|
()
|
|
14
|
MOHONA
|
OR-24-004-001-002/99917
(ADAVA)
|
2424004001NRG24201120230496506
|
20/11/2023
|
Mukti Bardhan
|
2424004001WL059276
|
Mukti Bardhan
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
8992984312
|
|
MRS MUKTI BARDHAN
|
()
|
|
15
|
MOHONA
|
OR-24-004-001-002/99919
(ADAVA)
|
2424004001NRG24201120230496434
|
20/11/2023
|
SASIKANTA NAYAK
|
2424004001WL059272
|
SASIKANTA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984305
|
|
MR SASIKANTA NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-001-002/99919
(ADAVA)
|
2424004001NRG24201120230496435
|
20/11/2023
|
SUNITA PAL
|
2424004001WL059272
|
SUNITA PAL
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984326
|
|
MRS SUNITA PAL
|
()
|
|
17
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24201120230496507
|
20/11/2023
|
Jhunu Badatya
|
2424004001WL059276
|
Jhunu Badatya
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984330
|
|
MRS JHUNU BADATYA
|
()
|
|
18
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24201120230496308
|
20/11/2023
|
Prasanta Kumar Badatya
|
2424004001WL059266
|
Prasanta Kumar Badatya
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
8992984314
|
|
MR PRASANT KUMAR BADATYA
|
()
|
|
19
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24201120230496309
|
20/11/2023
|
Sabita Badatya
|
2424004001WL059266
|
Sabita Badatya
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984313
|
|
MRS SABITA BADATYA
|
()
|
|
20
|
MOHONA
|
OR-24-004-001-007/7132
(ADAVA)
|
2424004001NRG24201120230496416
|
20/11/2023
|
Gulapi Rana
|
2424004001WL059271
|
Gulapi Rana
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984310
|
|
MRS GULAPI RANA
|
()
|
|
21
|
MOHONA
|
OR-24-004-001-007/96021
(ADAVA)
|
2424004001NRG24201120230496479
|
20/11/2023
|
Rajib Lochan Nayak
|
2424004001WL059274
|
Rajib Lochan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984307
|
|
MR RAJIBA LOCHANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19945
|
19945
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-001-001/7162
(ADAVA)
|
2424004001NRG24201120230496407
|
20/11/2023
|
Baya Malik
|
2424004001WL059271
|
Baya Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984321
|
|
Baya Malik
|
()
|
|
23
|
MOHONA
|
OR-24-004-001-001/96116
(ADAVA)
|
2424004001NRG24201120230496429
|
20/11/2023
|
Tuna Mallick
|
2424004001WL059272
|
Tuna Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984336
|
|
Tuna Mallick
|
()
|
|
24
|
MOHONA
|
OR-24-004-001-002/7543
(ADAVA)
|
2424004001NRG24201120230496301
|
20/11/2023
|
KUNIGOUDA
|
2424004001WL059266
|
KUNIGOUDA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984329
|
|
KUNIGOUDA
|
()
|
|
25
|
MOHONA
|
OR-24-004-001-002/7599
(ADAVA)
|
2424004001NRG24201120230496499
|
20/11/2023
|
Kabiraj Pujari
|
2424004001WL059276
|
Kabiraj Pujari
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8992984318
|
|
Kabiraj Pujari
|
()
|
|
26
|
MOHONA
|
OR-24-004-001-002/7743
(ADAVA)
|
2424004001NRG24201120230496524
|
20/11/2023
|
Manoj Kahanra
|
2424004001WL059277
|
Manoj Kahanra
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8992984338
|
|
Manoj Kahanra
|
()
|
|
27
|
MOHONA
|
OR-24-004-001-002/7833
(ADAVA)
|
2424004001NRG24201120230496372
|
20/11/2023
|
SANJIB KU NAYAK
|
2424004001WL059269
|
SANJIB KU NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984337
|
|
SANJIB KU NAYAK
|
()
|
|
28
|
MOHONA
|
OR-24-004-001-002/7860
(ADAVA)
|
2424004001NRG24201120230496394
|
20/11/2023
|
URBASHI BEHERDALAI
|
2424004001WL059270
|
URBASHI BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984341
|
|
URBASHI BEHERDALAI
|
()
|
|
29
|
MOHONA
|
OR-24-004-001-002/95827
(ADAVA)
|
2424004001NRG24201120230496395
|
20/11/2023
|
Kumara majhee
|
2424004001WL059270
|
Kumara majhee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984316
|
|
Kumara majhee
|
()
|
|
30
|
MOHONA
|
OR-24-004-001-002/96038
(ADAVA)
|
2424004001NRG24201120230496453
|
20/11/2023
|
Bibhu Sing
|
2424004001WL059273
|
Bibhu Sing
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984332
|
|
Bibhu Sing
|
()
|
|
31
|
MOHONA
|
OR-24-004-001-002/96051
(ADAVA)
|
2424004001NRG24201120230496477
|
20/11/2023
|
Banchidharo Dalai
|
2424004001WL059274
|
Banchidharo Dalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984317
|
|
Banchidharo Dalai
|
()
|
|
32
|
MOHONA
|
OR-24-004-001-002/98446
(ADAVA)
|
2424004001NRG24201120230496412
|
20/11/2023
|
Sumanta Badaraita
|
2424004001WL059271
|
Sumanta Badaraita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984322
|
|
Sumanta Badaraita
|
()
|
|
33
|
MOHONA
|
OR-24-004-001-002/98489
(ADAVA)
|
2424004001NRG24201120230496489
|
20/11/2023
|
Lokanath Sahu
|
2424004001WL059275
|
Lokanath Sahu
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984333
|
|
Lokanath Sahu
|
()
|
|
34
|
MOHONA
|
OR-24-004-001-002/99556
(ADAVA)
|
2424004001NRG24201120230496478
|
20/11/2023
|
Nilakantha Paika
|
2424004001WL059274
|
Nilakantha Paika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984320
|
|
Nilakantha Paika
|
()
|
|
35
|
MOHONA
|
OR-24-004-001-002/99562
(ADAVA)
|
2424004001NRG24201120230496351
|
20/11/2023
|
Pabitra Nayak
|
2424004001WL059268
|
Pabitra Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984335
|
|
Pabitra Nayak
|
()
|
|
36
|
MOHONA
|
OR-24-004-001-002/99916
(ADAVA)
|
2424004001NRG24201120230496528
|
20/11/2023
|
JAYANTI GOUDA
|
2424004001WL059277
|
JAYANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
8992984328
|
|
JAYANTI GOUDA
|
()
|
|
37
|
MOHONA
|
OR-24-004-001-004/6822-A
(ADAVA)
|
2424004001NRG24201120230496456
|
20/11/2023
|
Kusana Gamango
|
2424004001WL059273
|
Kusana Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984319
|
|
Kusana Gamango
|
()
|
|
38
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24201120230496377
|
20/11/2023
|
Jarungalu Mallik
|
2424004001WL059269
|
Jarungalu Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8992984334
|
|
Jarungalu Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18509
|
18509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40688
|
40688
|
|
|
|
|
|
|
|