|
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-24-004-001-002/1500727
(ADAVA)
|
2424004001NRG24250920230357705
|
25/09/2023
|
Gopinath Nayak
|
2424004001WL031419
|
Gopinath Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325645236
|
|
MR GOPINATH NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-002/7841
(ADAVA)
|
2424004001NRG24250920230357809
|
25/09/2023
|
SANTOSHINI SETHI
|
2424004001WL031460
|
SANTOSHINI SETHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325645231
|
|
MRS SANTOSINI SETHI
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-002/99583
(ADAVA)
|
2424004001NRG24250920230357643
|
25/09/2023
|
Mrutyunjaya Nayak
|
2424004001WL031405
|
Mrutyunjaya Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325645237
|
|
MR MRUTYUMJAYA NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-005/98246
(ADAVA)
|
2424004001NRG24250920230357629
|
25/09/2023
|
Sanatana Mallik
|
2424004001WL031397
|
Sanatana Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325645229
|
|
MR SANATAN MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-007/7132
(ADAVA)
|
2424004001NRG24250920230357708
|
25/09/2023
|
Gulapi Rana
|
2424004001WL031419
|
Gulapi Rana
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325645238
|
|
MRS GULAPI RANA
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-007/96021
(ADAVA)
|
2424004001NRG24250920230357709
|
25/09/2023
|
Rajib Lochan Nayak
|
2424004001WL031419
|
Rajib Lochan Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325645230
|
|
MR RAJIBA LOCHANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-001-002/6902
(ADAVA)
|
2424004001NRG24250920230357806
|
25/09/2023
|
Santosh Kumar Sahu
|
2424004001WL031460
|
Santosh Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325645235
|
|
Santosh Kumar Sahu
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-002/6902
(ADAVA)
|
2424004001NRG24250920230357807
|
25/09/2023
|
swapna sahu
|
2424004001WL031460
|
swapna sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325645233
|
|
swapna sahu
|
()
|
|
9
|
MOHONA
|
OR-24-004-001-002/7833
(ADAVA)
|
2424004001NRG24220920230353879
|
25/09/2023
|
SANJIB KU NAYAK
|
2424004001WL030693
|
SANJIB KU NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325645234
|
|
SANJIB KU NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-002/7841
(ADAVA)
|
2424004001NRG24250920230357810
|
25/09/2023
|
SUBASINI SETHI
|
2424004001WL031460
|
SUBASINI SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325645232
|
|
SUBASINI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|