|
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)
|
2424004001NRG24091120230472563
|
10/11/2023
|
BABULA GOUDA
|
2424004001WL055197
|
BABULA GOUDA
|
00032
|
UTIB0004786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924921
|
|
BABULA GOUDA
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-002/7543
(ADAVA)
|
2424004001NRG24091120230472562
|
10/11/2023
|
Rabi Gouda
|
2424004001WL055197
|
Rabi Gouda
|
00032
|
UTIB0004786
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924922
|
|
Rabi Gouda
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-002/96043
(ADAVA)
|
2424004001NRG24091120230472527
|
10/11/2023
|
sushanta kamara
|
2424004001WL055191
|
sushanta kamara
|
00032
|
UTIB0004786
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963924920
|
|
sushanta kamara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-001-002/95838
(ADAVA)
|
2424004001NRG24091120230472575
|
10/11/2023
|
Dipanjali Uthanasing
|
2424004001WL055199
|
Dipanjali Uthanasing
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924906
|
|
MRS DEEPANJALI UTHANSING
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-002/95845
(ADAVA)
|
2424004001NRG24091120230472576
|
10/11/2023
|
Asha Nayak
|
2424004001WL055199
|
Asha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924930
|
|
MS ASHA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-002/99916
(ADAVA)
|
2424004001NRG24091120230472545
|
10/11/2023
|
MITU GOUDA
|
2424004001WL055193
|
MITU GOUDA
|
00415
|
SBIN0012115
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963924904
|
|
MR MITU GOUDA
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-002/99917
(ADAVA)
|
2424004001NRG24091120230472547
|
10/11/2023
|
BHIKARI BARDHAN
|
2424004001WL055193
|
BHIKARI BARDHAN
|
00415
|
SBIN0012115
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963924910
|
|
MR BHIKARI BARDHAN
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-002/99917
(ADAVA)
|
2424004001NRG24091120230472548
|
10/11/2023
|
Mukti Bardhan
|
2424004001WL055193
|
Mukti Bardhan
|
00415
|
SBIN0012115
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963924908
|
|
MRS MUKTI BARDHAN
|
()
|
|
9
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24091120230472565
|
10/11/2023
|
Prasanta Kumar Badatya
|
2424004001WL055197
|
Prasanta Kumar Badatya
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924909
|
|
MR PRASANT KUMAR BADATYA
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24091120230472566
|
10/11/2023
|
Sabita Badatya
|
2424004001WL055197
|
Sabita Badatya
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924907
|
|
MRS SABITA BADATYA
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-003/99030
(ADAVA)
|
2424004001NRG24091120230472550
|
10/11/2023
|
sanjeeb nayak
|
2424004001WL055193
|
sanjeeb nayak
|
00415
|
SBIN0012115
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963924905
|
|
MR SANJIB NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-001-001/96091
(ADAVA)
|
2424004001NRG24091120230472623
|
10/11/2023
|
Galdemanga Mallik
|
2424004001WL055206
|
Galdemanga Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924912
|
|
Galdemanga Mallik
|
()
|
|
13
|
MOHONA
|
OR-24-004-001-002/6902
(ADAVA)
|
2424004001NRG24091120230472559
|
10/11/2023
|
Santosh Kumar Sahu
|
2424004001WL055197
|
Santosh Kumar Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924923
|
|
Santosh Kumar Sahu
|
()
|
|
14
|
MOHONA
|
OR-24-004-001-002/6902
(ADAVA)
|
2424004001NRG24091120230472560
|
10/11/2023
|
swapna sahu
|
2424004001WL055197
|
swapna sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924916
|
|
swapna sahu
|
()
|
|
15
|
MOHONA
|
OR-24-004-001-002/7543
(ADAVA)
|
2424004001NRG24091120230472561
|
10/11/2023
|
KUNIGOUDA
|
2424004001WL055197
|
KUNIGOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924911
|
|
KUNIGOUDA
|
()
|
|
16
|
MOHONA
|
OR-24-004-001-002/7637
(ADAVA)
|
2424004001NRG24091120230472525
|
10/11/2023
|
BELASAN POTAGURU
|
2424004001WL055191
|
BELASAN POTAGURU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963924918
|
|
BELASAN POTAGURU
|
()
|
|
17
|
MOHONA
|
OR-24-004-001-002/7743
(ADAVA)
|
2424004001NRG24091120230472540
|
10/11/2023
|
Manoj Kahanra
|
2424004001WL055193
|
Manoj Kahanra
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963924919
|
|
Manoj Kahanra
|
()
|
|
18
|
MOHONA
|
OR-24-004-001-002/95849
(ADAVA)
|
2424004001NRG24091120230472604
|
10/11/2023
|
Somonnath Nayak
|
2424004001WL055204
|
Somonnath Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924925
|
|
Somonnath Nayak
|
()
|
|
19
|
MOHONA
|
OR-24-004-001-002/98244
(ADAVA)
|
2424004001NRG24091120230472607
|
10/11/2023
|
Sersengi Raita
|
2424004001WL055204
|
Sersengi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924928
|
|
Sersengi Raita
|
()
|
|
20
|
MOHONA
|
OR-24-004-001-002/98254
(ADAVA)
|
2424004001NRG24091120230472825
|
10/11/2023
|
Amadini Gamango
|
2424004001WL055266
|
Amadini Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963924913
|
|
Amadini Gamango
|
()
|
|
21
|
MOHONA
|
OR-24-004-001-002/98446
(ADAVA)
|
2424004001NRG24091120230472578
|
10/11/2023
|
Sumanta Badaraita
|
2424004001WL055199
|
Sumanta Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924929
|
|
Sumanta Badaraita
|
()
|
|
22
|
MOHONA
|
OR-24-004-001-002/99916
(ADAVA)
|
2424004001NRG24091120230472546
|
10/11/2023
|
JAYANTI GOUDA
|
2424004001WL055193
|
JAYANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963924914
|
|
JAYANTI GOUDA
|
()
|
|
23
|
MOHONA
|
OR-24-004-001-003/29741
(ADAVA)
|
2424004001NRG24091120230472533
|
10/11/2023
|
Jokiyo Gamango
|
2424004001WL055191
|
Jokiyo Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963924927
|
|
Jokiyo Gamango
|
()
|
|
24
|
MOHONA
|
OR-24-004-001-003/99046
(ADAVA)
|
2424004001NRG24091120230472535
|
10/11/2023
|
BAINISI PUJARI
|
2424004001WL055191
|
BAINISI PUJARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963924915
|
|
BAINISI PUJARI
|
()
|
|
25
|
MOHONA
|
OR-24-004-001-003/99046
(ADAVA)
|
2424004001NRG24091120230472536
|
10/11/2023
|
SUNEMI SABAR
|
2424004001WL055191
|
SUNEMI SABAR
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963924917
|
|
SUNEMI SABAR
|
()
|
|
26
|
MOHONA
|
OR-24-004-001-004/258062
(ADAVA)
|
2424004001NRG24091120230472599
|
10/11/2023
|
Manita Sabara
|
2424004001WL055201
|
Manita Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924926
|
|
Manita Sabara
|
()
|
|
27
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24091120230472581
|
10/11/2023
|
Jarungalu Mallik
|
2424004001WL055199
|
Jarungalu Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924924
|
|
Jarungalu Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|