|
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-24-004-001-002/7743
(ADAVA)
|
2424004001NRG24050220240710819
|
05/02/2024
|
Jayanti Kahanr
|
2424004001WL084837
|
Jayanti Kahanr
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520368
|
|
MRS JAYANTI KAANR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/7745
(ADAVA)
|
2424004001NRG24050220240710820
|
05/02/2024
|
Papi Nayak
|
2424004001WL084837
|
Papi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520366
|
|
MRS POPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/99550
(ADAVA)
|
2424004001NRG24050220240710822
|
05/02/2024
|
Nandini Ranjit
|
2424004001WL084837
|
Nandini Ranjit
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520367
|
|
MRS NANDINI RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-002/99941
(ADAVA)
|
2424004001NRG24050220240710831
|
05/02/2024
|
NARASINGH RAITA
|
2424004001WL084837
|
NARASINGH RAITA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520370
|
|
MR NARASINGH RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/99944
(ADAVA)
|
2424004001NRG24050220240710836
|
05/02/2024
|
REJINA BARDHAN
|
2424004001WL084837
|
REJINA BARDHAN
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520369
|
|
MRS REJINA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-001-002/95907
(ADAVA)
|
2424004001NRG24050220240710821
|
05/02/2024
|
Tulasi Kamara
|
2424004001WL084837
|
Tulasi Kamara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520373
|
|
Tulasi Kamara
|
INDUSIND BANK(607189)
|
|
7
|
MOHONA
|
OR-24-004-001-002/99905
(ADAVA)
|
2424004001NRG24050220240710824
|
05/02/2024
|
RAJA BEHERDALAI
|
2424004001WL084837
|
RAJA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520377
|
|
RAJA BEHARDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-001-002/99923
(ADAVA)
|
2424004001NRG24050220240710825
|
05/02/2024
|
RABINDRA KARJEE
|
2424004001WL084837
|
RABINDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520360
|
|
RABINDRA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-001-002/99923
(ADAVA)
|
2424004001NRG24050220240710826
|
05/02/2024
|
SUKANTI DALEI
|
2424004001WL084837
|
SUKANTI DALEI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520365
|
|
Mrs. SUKANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-001-002/99939
(ADAVA)
|
2424004001NRG24050220240710827
|
05/02/2024
|
Nirakar Karjee
|
2424004001WL084837
|
Nirakar Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520358
|
|
Mr. NIRAKAR KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-001-002/99939
(ADAVA)
|
2424004001NRG24050220240710828
|
05/02/2024
|
Tolasa Karjee
|
2424004001WL084837
|
Tolasa Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520371
|
|
Mrs. TOLASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-001-002/99940
(ADAVA)
|
2424004001NRG24050220240710829
|
05/02/2024
|
Durjyodhan Karjee
|
2424004001WL084837
|
Durjyodhan Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520361
|
|
Mr. DURJYODHAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-001-002/99940
(ADAVA)
|
2424004001NRG24050220240710830
|
05/02/2024
|
Rita Karjee
|
2424004001WL084837
|
Rita Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520372
|
|
Mrs. RITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-001-002/99941
(ADAVA)
|
2424004001NRG24050220240710832
|
05/02/2024
|
Pramila Raita
|
2424004001WL084837
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520378
|
|
Ms. Pramila Raita
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-001-002/99942
(ADAVA)
|
2424004001NRG24050220240710833
|
05/02/2024
|
Bhimsen Karjee
|
2424004001WL084837
|
Bhimsen Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520359
|
|
Mr. BHIMASEN KARJI S/O RUSI KARJI .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-001-002/99942
(ADAVA)
|
2424004001NRG24050220240710834
|
05/02/2024
|
Runu Karjee
|
2424004001WL084837
|
Runu Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520357
|
|
Mrs. RUNU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-001-002/99943
(ADAVA)
|
2424004001NRG24050220240710835
|
05/02/2024
|
BUDU RAITA
|
2424004001WL084837
|
BUDU RAITA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520363
|
|
Mr. BUDU RAITA S/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-001-002/99945
(ADAVA)
|
2424004001NRG24050220240710837
|
05/02/2024
|
Jubaraj Karjee
|
2424004001WL084837
|
Jubaraj Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520362
|
|
Mr. JUBARAJ KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-001-002/99945
(ADAVA)
|
2424004001NRG24050220240710838
|
05/02/2024
|
Manu Karjee
|
2424004001WL084837
|
Manu Karjee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520376
|
|
MRS MONU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-001-002/99946
(ADAVA)
|
2424004001NRG24050220240710839
|
05/02/2024
|
Sanu Raita
|
2424004001WL084837
|
Sanu Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520374
|
|
SANU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-001-002/99955
(ADAVA)
|
2424004001NRG24050220240710841
|
05/02/2024
|
PINI NAYAK
|
2424004001WL084837
|
PINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520375
|
|
Mrs. PINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-001-002/99955
(ADAVA)
|
2424004001NRG24050220240710840
|
05/02/2024
|
SUDAM DALAI
|
2424004001WL084837
|
SUDAM DALAI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2146520364
|
|
SUDAM DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18989
|
18989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24574
|
24574
|
|
|
|
|
|
|
|