|
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-24-004-001-002/95899
(ADAVA)
|
2424004001NRG24030620230113295
|
03/06/2023
|
Mamata Parida
|
2424004001WL005694
|
Mamata Parida
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2392690496
|
|
MRS MAMATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/98478
(ADAVA)
|
2424004001NRG24030620230113296
|
03/06/2023
|
SANTOSHI SAHOO
|
2424004001WL005694
|
SANTOSHI SAHOO
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2392690498
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-007/95935
(ADAVA)
|
2424004001NRG24030620230113298
|
03/06/2023
|
Kehela Mallik
|
2424004001WL005694
|
Kehela Mallik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2392690494
|
|
Mr. KEHELA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-007/96010
(ADAVA)
|
2424004001NRG24030620230113300
|
03/06/2023
|
Bijaya Kumar Pujari
|
2424004001WL005694
|
Bijaya Kumar Pujari
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2392690493
|
|
Mr. BIJAYA KUMAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-001-007/96010
(ADAVA)
|
2424004001NRG24030620230113301
|
03/06/2023
|
Urmila Pujari
|
2424004001WL005694
|
Urmila Pujari
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2392690499
|
|
MRS URMILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-007/96011
(ADAVA)
|
2424004001NRG24030620230113303
|
03/06/2023
|
Jangyasini Sahu
|
2424004001WL005694
|
Jangyasini Sahu
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2392690500
|
|
MRS JAGYANSENI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-007/96012
(ADAVA)
|
2424004001NRG24030620230113305
|
03/06/2023
|
Sanju Behera
|
2424004001WL005694
|
Sanju Behera
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392690495
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-007/96012
(ADAVA)
|
2424004001NRG24030620230113306
|
03/06/2023
|
Sunila Behera
|
2424004001WL005694
|
Sunila Behera
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392690497
|
|
SUNILA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-001-007/96022
(ADAVA)
|
2424004001NRG24030620230113308
|
03/06/2023
|
Haraprasad Sahu
|
2424004001WL005694
|
Haraprasad Sahu
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392690492
|
|
Mr. HARA PRASAD SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-001-002/95899
(ADAVA)
|
2424004001NRG24030620230113294
|
03/06/2023
|
Rajandra Kumar sahu
|
2424004001WL005694
|
Rajandra Kumar sahu
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2392690489
|
|
Mr. RAJENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-001-007/95935
(ADAVA)
|
2424004001NRG24030620230113299
|
03/06/2023
|
kehelalu Mallik
|
2424004001WL005694
|
kehelalu Mallik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2392690501
|
|
Mrs. KEHELALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-001-007/96011
(ADAVA)
|
2424004001NRG24030620230113302
|
03/06/2023
|
Kalu charana Sahu
|
2424004001WL005694
|
Kalu charana Sahu
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2392690491
|
|
Mr. KALUCHARAN SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHONA
|
OR-24-004-001-007/96012
(ADAVA)
|
2424004001NRG24030620230113304
|
03/06/2023
|
Dilli Behera
|
2424004001WL005694
|
Dilli Behera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392690490
|
|
DILLI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-001-007/96022
(ADAVA)
|
2424004001NRG24030620230113309
|
03/06/2023
|
Bimala Sahu
|
2424004001WL005694
|
Bimala Sahu
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2392690502
|
|
MRS BIMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|