|
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-24-004-001-002/7830
(ADAVA)
|
2424004001NRG24130920230328045
|
13/09/2023
|
HURA NAYAK
|
2424004001WL025108
|
HURA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269342709
|
|
HIRO NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-002/7764
(ADAVA)
|
2424004001NRG24120920230326255
|
13/09/2023
|
Rina Rath
|
2424004001WL024531
|
Rina Rath
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269342713
|
|
MRS RINA RATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/7793
(ADAVA)
|
2424004001NRG24130920230328044
|
13/09/2023
|
BIJAYA KUMA SAHU
|
2424004001WL025108
|
BIJAYA KUMA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269342708
|
|
Mr. BIJAY KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-002/7795
(ADAVA)
|
2424004001NRG24120920230326254
|
13/09/2023
|
JAYANTI DASH
|
2424004001WL024530
|
JAYANTI DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269342711
|
|
Mrs. JAYANTI DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-001-002/7802
(ADAVA)
|
2424004001NRG24120920230326256
|
13/09/2023
|
BIJAYALAXMI GOUDA
|
2424004001WL024531
|
BIJAYALAXMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269342715
|
|
MRS BIJAYLAXMI GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/7843
(ADAVA)
|
2424004001NRG24130920230328046
|
13/09/2023
|
SAMANATHA SAHU
|
2424004001WL025108
|
SAMANATHA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269342710
|
|
Mr. SOMANATH SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-001-002/7855
(ADAVA)
|
2424004001NRG24130920230328047
|
13/09/2023
|
KUMARI MAHANKUD
|
2424004001WL025108
|
KUMARI MAHANKUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269342714
|
|
KUMARI MAHANKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-001-002/7871
(ADAVA)
|
2424004001NRG24130920230328048
|
13/09/2023
|
SUNITA NAYAK
|
2424004001WL025108
|
SUNITA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269342712
|
|
Mrs. SUNITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|