|
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-24-004-001-002/7837
(ADAVA)
|
2424004001NRG24190320240803125
|
19/03/2024
|
TURI SABHAPATI
|
2424004001WL092110
|
TURI SABHAPATI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897661088
|
|
MRS TUNI SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-002/7852
(ADAVA)
|
2424004001NRG24190320240803126
|
19/03/2024
|
KARTIKA MALLICK
|
2424004001WL092110
|
KARTIKA MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897661087
|
|
MR KARTIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/99585
(ADAVA)
|
2424004001NRG24190320240803140
|
19/03/2024
|
Rasali Nayak
|
2424004001WL092111
|
Rasali Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897661089
|
|
MRS RASALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-002/99585
(ADAVA)
|
2424004001NRG24190320240803141
|
19/03/2024
|
Rasali Nayak
|
2424004001WL092111
|
Rasali Nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
12/04/2024
|
|
2897661090
|
|
MRS RASALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-002/99871
(ADAVA)
|
2424004001NRG24190320240803142
|
19/03/2024
|
Pradeep Mahankud
|
2424004001WL092111
|
Pradeep Mahankud
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897661091
|
|
MR PRADEEP MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-002/99871
(ADAVA)
|
2424004001NRG24190320240803143
|
19/03/2024
|
Pradeep Mahankud
|
2424004001WL092111
|
Pradeep Mahankud
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
12/04/2024
|
|
2897661092
|
|
MR PRADEEP MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-001-002/7822
(ADAVA)
|
2424004001NRG24190320240803137
|
19/03/2024
|
MONAROMA MAHAPATRA
|
2424004001WL092111
|
MONAROMA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897661086
|
|
MRS MANORAMA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-002/98463
(ADAVA)
|
2424004001NRG24190320240803128
|
19/03/2024
|
Joshnarani Panda
|
2424004001WL092110
|
Joshnarani Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897661093
|
|
Mrs. JYOTSNA RANI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-001-002/99875
(ADAVA)
|
2424004001NRG24190320240803130
|
19/03/2024
|
Priti Nayak
|
2424004001WL092110
|
Priti Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897661094
|
|
Mrs. PRITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-001-008/96059
(ADAVA)
|
2424004001NRG24190320240803146
|
19/03/2024
|
Alliyajaro Dallobahara
|
2424004001WL092111
|
Alliyajaro Dallobahara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897661084
|
|
ELIAJAR DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-001-008/96059
(ADAVA)
|
2424004001NRG24190320240803147
|
19/03/2024
|
Alliyajaro Dallobahara
|
2424004001WL092111
|
Alliyajaro Dallobahara
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
13/04/2024
|
|
2897661085
|
|
ELIAJAR DALABEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10532
|
10532
|
|
|
|
|
|
|
|