|
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-24-004-001-001/7193
(ADAVA)
|
2424004001NRG24310720230252834
|
02/08/2023
|
Mamata Nayak
|
2424004001WL012466
|
Mamata Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832948
|
|
MAMATA NAYAK
|
IDBI BANK(607095)
|
|
2
|
MOHONA
|
OR-24-004-001-002/7792
(ADAVA)
|
2424004001NRG24020820230255134
|
02/08/2023
|
SUMITRA NAYAK
|
2424004001WL012639
|
SUMITRA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832946
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-003/99008
(ADAVA)
|
2424004001NRG24020820230255136
|
02/08/2023
|
Sunami Sabar
|
2424004001WL012639
|
Sunami Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832945
|
|
MRS SUNEMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-001-004/6856-A
(ADAVA)
|
2424004001NRG24310720230252840
|
02/08/2023
|
Laxmi Raita
|
2424004001WL012472
|
Laxmi Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832944
|
|
MRS LUXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-001-005/6911
(ADAVA)
|
2424004001NRG24310720230252837
|
02/08/2023
|
Bhiktori Bardhan
|
2424004001WL012469
|
Bhiktori Bardhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832947
|
|
BHIKTORI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-007/95960
(ADAVA)
|
2424004001NRG24020820230254817
|
02/08/2023
|
Kuntala Panda
|
2424004001WL012615
|
Kuntala Panda
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971832943
|
|
Mrs. KUNTALA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-001-001/7162
(ADAVA)
|
2424004001NRG24310720230252831
|
02/08/2023
|
Dilima Mallik
|
2424004001WL012463
|
Dilima Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971832951
|
|
Mrs. DILIMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-001-001/96115
(ADAVA)
|
2424004001NRG24310720230252832
|
02/08/2023
|
Sundra Mallik
|
2424004001WL012464
|
Sundra Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971832949
|
|
Mr. SUNDARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-001-001/96118
(ADAVA)
|
2424004001NRG24310720230252836
|
02/08/2023
|
Priti Mallick
|
2424004001WL012468
|
Priti Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971832954
|
|
MRS PRITI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-002/6896
(ADAVA)
|
2424004001NRG24020820230255133
|
02/08/2023
|
Somanath Sahu
|
2424004001WL012639
|
Somanath Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971832939
|
|
Mr. SOMANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-001-002/98242
(ADAVA)
|
2424004001NRG24310720230252841
|
02/08/2023
|
Sujita Gamango
|
2424004001WL012473
|
Sujita Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971832950
|
|
Mrs. SUJITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-001-003/99002
(ADAVA)
|
2424004001NRG24310720230252838
|
02/08/2023
|
Sujani Sabar
|
2424004001WL012470
|
Sujani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971832942
|
|
Mrs. SAJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-001-003/99015
(ADAVA)
|
2424004001NRG24310720230252839
|
02/08/2023
|
Susmita Sabar
|
2424004001WL012471
|
Susmita Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971832952
|
|
Mrs. SUSMITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-001-003/99034
(ADAVA)
|
2424004001NRG24020820230255137
|
02/08/2023
|
Manjula Pujari
|
2424004001WL012639
|
Manjula Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971832953
|
|
Miss. MANJULA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-001-004/6822-A
(ADAVA)
|
2424004001NRG24020820230255138
|
02/08/2023
|
Alangdi Gamango
|
2424004001WL012639
|
Alangdi Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971832955
|
|
Mrs. Alangdi Gamango
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-001-005/6906
(ADAVA)
|
2424004001NRG24310720230252815
|
02/08/2023
|
Dringula Malik
|
2424004001WL012454
|
Dringula Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971832941
|
|
Mr. DRINGULA MALLIK S/O GUDHU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-001-005/98248
(ADAVA)
|
2424004001NRG24020820230254831
|
02/08/2023
|
KANDRA MALLIK
|
2424004001WL012619
|
KANDRA MALLIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971832940
|
|
Mr. KANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|