|
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-24-004-001-005/6935
(ADAVA)
|
2424004001NRG24060620230120956
|
06/06/2023
|
Sarita Mallik
|
2424004001WL006051
|
Sarita Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397848003
|
|
MRS SARITA MALLIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-005/98246
(ADAVA)
|
2424004001NRG24060620230120969
|
06/06/2023
|
Sanatana Mallik
|
2424004001WL006051
|
Sanatana Mallik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397848012
|
|
MR SANATAN MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-007/7132
(ADAVA)
|
2424004001NRG24050620230117143
|
06/06/2023
|
Gulapi Rana
|
2424004001WL005890
|
Gulapi Rana
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397848002
|
|
MRS GULAPI RANA
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-007/96012
(ADAVA)
|
2424004001NRG24050620230117153
|
06/06/2023
|
Bana Bihari Behera
|
2424004001WL005890
|
Bana Bihari Behera
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2397848011
|
|
MR BANA BIHARI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-001-002/1500705
(ADAVA)
|
2424004001NRG24060620230120556
|
06/06/2023
|
Doudo Raito
|
2424004001WL006044
|
Doudo Raito
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397848005
|
|
Doudo Raito
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-002/1500707
(ADAVA)
|
2424004001NRG24060620230120560
|
06/06/2023
|
Janash Gamango
|
2424004001WL006044
|
Janash Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397848007
|
|
Janash Gamango
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-002/98465
(ADAVA)
|
2424004001NRG24060620230120574
|
06/06/2023
|
Anatha Raita
|
2424004001WL006044
|
Anatha Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397848006
|
|
Anatha Raita
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-002/98470
(ADAVA)
|
2424004001NRG24060620230120577
|
06/06/2023
|
Eso Gamango
|
2424004001WL006044
|
Eso Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397848004
|
No Such Account
|
|
|
|
9
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24060620230120932
|
06/06/2023
|
Jarungalu Mallik
|
2424004001WL006051
|
Jarungalu Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397848009
|
|
Jarungalu Mallik
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-005/6900
(ADAVA)
|
2424004001NRG24060620230120943
|
06/06/2023
|
Berna Mallik
|
2424004001WL006051
|
Berna Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397848008
|
|
Berna Mallik
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-005/6943
(ADAVA)
|
2424004001NRG24060620230120959
|
06/06/2023
|
Jaru Mallik
|
2424004001WL006051
|
Jaru Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397848010
|
|
Jaru Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|