|
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-24-004-001-002/7742
(ADAVA)
|
2424004001NRG24Z191220230601675
|
20/12/2023
|
Nirmala Nayak
|
2424004001WL072489
|
Nirmala Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792125896
|
|
MRS NIRMALA SINGH
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-002/99580
(ADAVA)
|
2424004001NRG24Z191220230601657
|
20/12/2023
|
Susant Kumar Choudhury
|
2424004001WL072488
|
Susant Kumar Choudhury
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792125898
|
|
MR SUSANTA KUMAR CHOUDHURI
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24Z191220230601660
|
20/12/2023
|
Jhunu Badatya
|
2424004001WL072488
|
Jhunu Badatya
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792125900
|
|
MRS JHUNU BADATYA
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24Z191220230601661
|
20/12/2023
|
Prasanta Kumar Badatya
|
2424004001WL072488
|
Prasanta Kumar Badatya
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792125899
|
|
MR PRASANT KUMAR BADATYA
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24Z191220230601662
|
20/12/2023
|
Sabita Badatya
|
2424004001WL072488
|
Sabita Badatya
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792125897
|
|
MRS SABITA BADATYA
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-002/99937
(ADAVA)
|
2424004001NRG24Z191220230601628
|
20/12/2023
|
MARGARITA NAYAK
|
2424004001WL072486
|
MARGARITA NAYAK
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
20/12/2023
|
|
8792125901
|
|
MISS MARGARITA NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-005/98246
(ADAVA)
|
2424004001NRG24Z191220230601518
|
20/12/2023
|
Sanatana Mallik
|
2424004001WL072480
|
Sanatana Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792125895
|
|
MR SANATAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-001-002/1500707
(ADAVA)
|
2424004001NRG24Z191220230601708
|
20/12/2023
|
Janash Gamango
|
2424004001WL072491
|
Janash Gamango
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792125912
|
|
Janash Gamango
|
()
|
|
9
|
MOHONA
|
OR-24-004-001-002/7543
(ADAVA)
|
2424004001NRG24Z191220230601569
|
20/12/2023
|
KUNIGOUDA
|
2424004001WL072483
|
KUNIGOUDA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792125902
|
|
KUNIGOUDA
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-002/98465
(ADAVA)
|
2424004001NRG24Z191220230601718
|
20/12/2023
|
Anatha Raita
|
2424004001WL072491
|
Anatha Raita
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792125904
|
|
Anatha Raita
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-002/98468
(ADAVA)
|
2424004001NRG24Z191220230601720
|
20/12/2023
|
Magadei Sabara
|
2424004001WL072491
|
Magadei Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792125906
|
|
Magadei Sabara
|
()
|
|
12
|
MOHONA
|
OR-24-004-001-002/98470
(ADAVA)
|
2424004001NRG24Z191220230601721
|
20/12/2023
|
Asina Gamango
|
2424004001WL072491
|
Asina Gamango
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792125905
|
|
Asina Gamango
|
()
|
|
13
|
MOHONA
|
OR-24-004-001-002/99862
(ADAVA)
|
2424004001NRG24Z191220230601658
|
20/12/2023
|
Mini Sahu
|
2424004001WL072488
|
Mini Sahu
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
20/12/2023
|
|
8792125911
|
|
Mini Sahu
|
()
|
|
14
|
MOHONA
|
OR-24-004-001-002/99862
(ADAVA)
|
2424004001NRG24Z191220230601659
|
20/12/2023
|
Mini Sahu
|
2424004001WL072488
|
Mini Sahu
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792125910
|
|
Mini Sahu
|
()
|
|
15
|
MOHONA
|
OR-24-004-001-002/99938
(ADAVA)
|
2424004001NRG24Z191220230601670
|
20/12/2023
|
jagyaseni Behardalai
|
2424004001WL072488
|
jagyaseni Behardalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792125907
|
|
jagyaseni Behardalai
|
()
|
|
16
|
MOHONA
|
OR-24-004-001-002/99938
(ADAVA)
|
2424004001NRG24Z191220230601671
|
20/12/2023
|
jagyaseni Behardalai
|
2424004001WL072488
|
jagyaseni Behardalai
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
20/12/2023
|
|
8792125908
|
|
jagyaseni Behardalai
|
()
|
|
17
|
MOHONA
|
OR-24-004-001-004/258062
(ADAVA)
|
2424004001NRG24Z191220230601590
|
20/12/2023
|
Manita Sabara
|
2424004001WL072484
|
Manita Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792125903
|
|
Manita Sabara
|
()
|
|
18
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24Z191220230601784
|
20/12/2023
|
Jarungalu Mallik
|
2424004001WL072494
|
Jarungalu Mallik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792125909
|
|
Jarungalu Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4723
|
4723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7977
|
7977
|
|
|
|
|
|
|
|