|
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-24-004-001-002/7792
(ADAVA)
|
2424004001NRG24281120230524838
|
29/11/2023
|
SUMITRA NAYAK
|
2424004001WL063047
|
SUMITRA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100020057
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-002/7864
(ADAVA)
|
2424004001NRG24281120230524840
|
29/11/2023
|
BAIJAYANTI PRADHANI
|
2424004001WL063047
|
BAIJAYANTI PRADHANI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100020059
|
|
MRS BAIJAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-003/99034
(ADAVA)
|
2424004001NRG24281120230524842
|
29/11/2023
|
Manjula Pujari
|
2424004001WL063047
|
Manjula Pujari
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100020058
|
|
Miss. MANJULA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-003/99034
(ADAVA)
|
2424004001NRG24281120230524841
|
29/11/2023
|
Manoj Pujari
|
2424004001WL063047
|
Manoj Pujari
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100020056
|
|
MANOJ PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-007/7034
(ADAVA)
|
2424004001NRG24281120230524851
|
29/11/2023
|
Nayani Malik
|
2424004001WL063048
|
Nayani Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100020055
|
|
Mrs. NAYANI MALLIK W/O PITIPADA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|