|
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-24-004-001-002/1500727
(ADAVA)
|
2424004001NRG24090920230318698
|
11/09/2023
|
Gopinath Nayak
|
2424004001WL022688
|
Gopinath Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256469344
|
|
MR GOPINATH NAYAK
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-002/99583
(ADAVA)
|
2424004001NRG24090920230318677
|
11/09/2023
|
Mrutyunjaya Nayak
|
2424004001WL022672
|
Mrutyunjaya Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256469343
|
|
MR MRUTYUMJAYA NAYAK
|
()
|
|
3
|
MOHONA
|
OR-24-004-001-005/98246
(ADAVA)
|
2424004001NRG24090920230318667
|
11/09/2023
|
Sanatana Mallik
|
2424004001WL022665
|
Sanatana Mallik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256469340
|
|
MR SANATAN MALIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-007/7132
(ADAVA)
|
2424004001NRG24090920230318687
|
11/09/2023
|
Gulapi Rana
|
2424004001WL022679
|
Gulapi Rana
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256469342
|
|
MRS GULAPI RANA
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-007/96021
(ADAVA)
|
2424004001NRG24110920230320826
|
11/09/2023
|
Rajib Lochan Nayak
|
2424004001WL023199
|
Rajib Lochan Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256469341
|
|
MR RAJIBA LOCHANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-001-002/98242
(ADAVA)
|
2424004001NRG24090920230318662
|
11/09/2023
|
Mathew Gamango
|
2424004001WL022665
|
Mathew Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469346
|
|
Mathew Gamango
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-002/98312
(ADAVA)
|
2424004001NRG24090920230318664
|
11/09/2023
|
Premi Gamango
|
2424004001WL022665
|
Premi Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256469345
|
|
Premi Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|