|
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-24-004-001-002/99567
(ADAVA)
|
2424004001NRG24281020230445888
|
30/10/2023
|
Prakash Nayak
|
2424004001WL049265
|
Prakash Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388289507
|
|
MR PRAKASH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-001/96091
(ADAVA)
|
2424004001NRG24281020230445908
|
30/10/2023
|
Galdemanga Mallik
|
2424004001WL049267
|
Galdemanga Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388289499
|
|
Galdemanga Mallik
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-002/95849
(ADAVA)
|
2424004001NRG24281020230445880
|
30/10/2023
|
Somonnath Nayak
|
2424004001WL049265
|
Somonnath Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388289503
|
|
Somonnath Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-002/98244
(ADAVA)
|
2424004001NRG24281020230445883
|
30/10/2023
|
Sersengi Raita
|
2424004001WL049265
|
Sersengi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388289506
|
|
Sersengi Raita
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-002/98246
(ADAVA)
|
2424004001NRG24281020230445911
|
30/10/2023
|
Hidangi Sabar
|
2424004001WL049267
|
Hidangi Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388289501
|
|
Hidangi Sabar
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-002/98449
(ADAVA)
|
2424004001NRG24281020230445914
|
30/10/2023
|
Ribika Sabar
|
2424004001WL049267
|
Ribika Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388289498
|
|
Ribika Sabar
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-002/99896
(ADAVA)
|
2424004001NRG24281020230445872
|
30/10/2023
|
BHASKAR SAHU
|
2424004001WL049264
|
BHASKAR SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388289497
|
|
BHASKAR SAHU
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-002/99896
(ADAVA)
|
2424004001NRG24281020230445873
|
30/10/2023
|
MANISHA SAHU
|
2424004001WL049264
|
MANISHA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388289502
|
|
MANISHA SAHU
|
()
|
|
9
|
MOHONA
|
OR-24-004-001-003/29741
(ADAVA)
|
2424004001NRG24281020230445859
|
30/10/2023
|
Jokiyo Gamango
|
2424004001WL049263
|
Jokiyo Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388289505
|
|
Jokiyo Gamango
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-004/258062
(ADAVA)
|
2424004001NRG24281020230445875
|
30/10/2023
|
Manita Sabara
|
2424004001WL049264
|
Manita Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388289504
|
|
Manita Sabara
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-005/28402
(ADAVA)
|
2424004001NRG24281020230445903
|
30/10/2023
|
Phernanda Nayak
|
2424004001WL049266
|
Phernanda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388289500
|
|
Phernanda Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|