|
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-24-004-001-002/150012579
(ADAVA)
|
2424004001NRG24050920230309922
|
05/09/2023
|
SANJITA GAMANGA
|
2424004001WL020484
|
SANJITA GAMANGA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328341404
|
|
MRS SANJITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-001-003/99040
(ADAVA)
|
2424004001NRG24310820230301719
|
05/09/2023
|
Minati Dalabehera
|
2424004001WL018761
|
Minati Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328341406
|
|
Ms. MINATI DALABEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHONA
|
OR-24-004-001-003/99040
(ADAVA)
|
2424004001NRG24310820230301718
|
05/09/2023
|
Sulman Dalabehera
|
2424004001WL018761
|
Sulman Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328341405
|
|
Mr. SULMAN DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4323
|
4323
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-001-002/7732
(ADAVA)
|
2424004001NRG24050920230309901
|
05/09/2023
|
Bharati Nayak
|
2424004001WL020479
|
Bharati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328341407
|
|
Mrs. BHARATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-001-002/7732
(ADAVA)
|
2424004001NRG24050920230309900
|
05/09/2023
|
Sailendra Nayak
|
2424004001WL020479
|
Sailendra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328341412
|
|
Mr. SAILENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-001-002/98242
(ADAVA)
|
2424004001NRG24050920230309924
|
05/09/2023
|
Potuli Gamango
|
2424004001WL020484
|
Potuli Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328341411
|
|
Mrs. PUTULI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-001-002/98260
(ADAVA)
|
2424004001NRG24050920230309902
|
05/09/2023
|
Ishak Raita
|
2424004001WL020480
|
Ishak Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328341401
|
|
ISAKA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-001-002/98260
(ADAVA)
|
2424004001NRG24050920230309903
|
05/09/2023
|
Subarni Raita
|
2424004001WL020480
|
Subarni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328341403
|
|
Subrni Sabra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOHONA
|
OR-24-004-001-002/98500
(ADAVA)
|
2424004001NRG24050920230309926
|
05/09/2023
|
Marttin Gamango
|
2424004001WL020484
|
Marttin Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328341408
|
|
Mr. MARTIN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-001-002/98500
(ADAVA)
|
2424004001NRG24050920230309927
|
05/09/2023
|
Pari Gamango
|
2424004001WL020484
|
Pari Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328341400
|
|
Mrs. PARI GAMANGA ,W/O SRI MARTINA GAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-001-003/6910
(ADAVA)
|
2424004001NRG24310820230301713
|
05/09/2023
|
Karniel Sabar
|
2424004001WL018761
|
Karniel Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328341409
|
|
Mr. KARNIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-001-003/6911
(ADAVA)
|
2424004001NRG24310820230301714
|
05/09/2023
|
Masini Gamanga
|
2424004001WL018761
|
Masini Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328341402
|
|
Mrs. MASINI GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-001-003/6911
(ADAVA)
|
2424004001NRG24310820230301715
|
05/09/2023
|
Paula Gamanga
|
2424004001WL018761
|
Paula Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328341410
|
|
Mr. PAULA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-001-003/99001
(ADAVA)
|
2424004001NRG24310820230301716
|
05/09/2023
|
Ganjan Sabar
|
2424004001WL018761
|
Ganjan Sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328341413
|
|
GANJAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16941
|
16941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21264
|
21264
|
|
|
|
|
|
|
|