|
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-24-004-001-002/7730
(ADAVA)
|
2424004000NRG24170720230224714
|
18/07/2023
|
Snehakant Nayak
|
2424004WL011019
|
Snehakant Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444220
|
|
MR SNEHAKANT NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-002/7847
(ADAVA)
|
2424004000NRG24170720230224720
|
18/07/2023
|
KLARA NAYAK
|
2424004WL011019
|
KLARA NAYAK
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444218
|
|
MRS KLARA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-002/95838
(ADAVA)
|
2424004000NRG24170720230224722
|
18/07/2023
|
Dipanjali Uthanasing
|
2424004WL011019
|
Dipanjali Uthanasing
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444219
|
|
MRS DEEPANJALI UTHANSING
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-003/7001
(ADAVA)
|
2424004000NRG24170720230224690
|
18/07/2023
|
Mani Dalabehera
|
2424004WL011017
|
Mani Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444222
|
|
MRS MANI DALABEHERA
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-003/99043
(ADAVA)
|
2424004001NRG24170720230224208
|
18/07/2023
|
Sabitri Mandal
|
2424004001WL010994
|
Sabitri Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444221
|
|
MISS SABITRI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-001-002/99562
(ADAVA)
|
2424004000NRG24170720230224731
|
18/07/2023
|
Pabitra Nayak
|
2424004WL011019
|
Pabitra Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444228
|
|
Pabitra Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-003/7006
(ADAVA)
|
2424004000NRG24170720230224691
|
18/07/2023
|
Gajara Sabara
|
2424004WL011017
|
Gajara Sabara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444224
|
|
Gajara Sabara
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-003/98989
(ADAVA)
|
2424004001NRG24170720230224194
|
18/07/2023
|
Bispanath Sabar
|
2424004001WL010994
|
Bispanath Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444227
|
|
Bispanath Sabar
|
()
|
|
9
|
MOHONA
|
OR-24-004-001-003/98993
(ADAVA)
|
2424004001NRG24170720230224201
|
18/07/2023
|
Mami Dalabehera
|
2424004001WL010994
|
Mami Dalabehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444226
|
|
Mami Dalabehera
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-003/98998
(ADAVA)
|
2424004001NRG24170720230224203
|
18/07/2023
|
Labi Gamango
|
2424004001WL010994
|
Labi Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444225
|
|
Labi Gamango
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-003/99003
(ADAVA)
|
2424004000NRG24170720230224700
|
18/07/2023
|
Sumant Sabar
|
2424004WL011017
|
Sumant Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444223
|
|
Sumant Sabar
|
()
|
|
12
|
MOHONA
|
OR-24-004-001-003/99017
(ADAVA)
|
2424004001NRG24170720230224205
|
18/07/2023
|
Ranjita Gamanga
|
2424004001WL010994
|
Ranjita Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444229
|
|
Ranjita Gamanga
|
()
|
|
13
|
MOHONA
|
OR-24-004-001-003/99044
(ADAVA)
|
2424004001NRG24170720230224209
|
18/07/2023
|
Estar Sabar
|
2424004001WL010994
|
Estar Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962444230
|
|
Estar Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|