|
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-24-004-001-002/7837
(ADAVA)
|
2424004001NRG24270120240688281
|
29/01/2024
|
TURI SABHAPATI
|
2424004001WL082848
|
TURI SABHAPATI
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145871074
|
|
MRS TUNI SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/7849
(ADAVA)
|
2424004001NRG24270120240688282
|
29/01/2024
|
HARA GOUD
|
2424004001WL082848
|
HARA GOUD
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145871075
|
|
MRS HARA GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/99892
(ADAVA)
|
2424004001NRG24270120240688285
|
29/01/2024
|
Sumanta Nayak
|
2424004001WL082848
|
Sumanta Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145871072
|
|
SUMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-003/99031
(ADAVA)
|
2424004001NRG24270120240688295
|
29/01/2024
|
Dhironi Behera
|
2424004001WL082849
|
Dhironi Behera
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145871073
|
|
MS DHIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-003/99039
(ADAVA)
|
2424004001NRG24270120240689249
|
29/01/2024
|
Pratap Chhinchani
|
2424004001WL082965
|
Pratap Chhinchani
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2145871071
|
|
PRATAP CHHINCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-001-002/7587
(ADAVA)
|
2424004001NRG24270120240688280
|
29/01/2024
|
Surekha Dalei
|
2424004001WL082848
|
Surekha Dalei
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145871077
|
|
Mrs. SUREKHA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-001-002/7822
(ADAVA)
|
2424004001NRG24270120240688292
|
29/01/2024
|
MONAROMA MAHAPATRA
|
2424004001WL082849
|
MONAROMA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145871069
|
|
MRS MANORAMA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-002/7854
(ADAVA)
|
2424004001NRG24270120240688283
|
29/01/2024
|
MUNA DALEI
|
2424004001WL082848
|
MUNA DALEI
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145871079
|
|
Mr. MUNA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-001-002/7864
(ADAVA)
|
2424004001NRG24270120240688293
|
29/01/2024
|
BAIJAYANTI PRADHANI
|
2424004001WL082849
|
BAIJAYANTI PRADHANI
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145871080
|
|
MRS BAIJAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-002/98463
(ADAVA)
|
2424004001NRG24270120240688284
|
29/01/2024
|
Joshnarani Panda
|
2424004001WL082848
|
Joshnarani Panda
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145871076
|
|
Mrs. JYOTSNA RANI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-001-002/99905
(ADAVA)
|
2424004001NRG24270120240688294
|
29/01/2024
|
RAJA BEHERDALAI
|
2424004001WL082849
|
RAJA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145871078
|
|
RAJA BEHARDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-001-003/99023
(ADAVA)
|
2424004001NRG24270120240689248
|
29/01/2024
|
Mangudi Sabar
|
2424004001WL082965
|
Mangudi Sabar
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
25/03/2024
|
|
2145871070
|
|
Mr. MANGI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4307
|
4307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7338
|
7338
|
|
|
|
|
|
|
|