|
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-24-004-001-002/7543
(ADAVA)
|
2424004001NRG24Z201120230496315
|
20/11/2023
|
BABULA GOUDA
|
2424004001WL059266
|
BABULA GOUDA
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079027
|
|
BABULA GOUDA
|
()
|
|
2
|
MOHONA
|
OR-24-004-001-002/7543
(ADAVA)
|
2424004001NRG24Z201120230496314
|
20/11/2023
|
Rabi Gouda
|
2424004001WL059266
|
Rabi Gouda
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079028
|
|
Rabi Gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-001-001/7181
(ADAVA)
|
2424004001NRG24Z201120230496420
|
20/11/2023
|
Sita Mallik
|
2424004001WL059271
|
Sita Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869078999
|
|
MRS SITA MALLICK
|
()
|
|
4
|
MOHONA
|
OR-24-004-001-001/96116
(ADAVA)
|
2424004001NRG24Z201120230496442
|
20/11/2023
|
Kamini Mallick
|
2424004001WL059272
|
Kamini Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079012
|
|
MRS KAMINI MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-001-002/7869
(ADAVA)
|
2424004001NRG24Z201120230496495
|
20/11/2023
|
KAILASH CHANDRA DAKUA
|
2424004001WL059275
|
KAILASH CHANDRA DAKUA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079003
|
|
MR KAILASH DAKUA
|
()
|
|
6
|
MOHONA
|
OR-24-004-001-002/7869
(ADAVA)
|
2424004001NRG24Z201120230496494
|
20/11/2023
|
LUCKY GANTAYAT
|
2424004001WL059275
|
LUCKY GANTAYAT
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079019
|
|
MRS LUCKY GANTAYAT
|
()
|
|
7
|
MOHONA
|
OR-24-004-001-002/95838
(ADAVA)
|
2424004001NRG24Z201120230496357
|
20/11/2023
|
Dipanjali Uthanasing
|
2424004001WL059268
|
Dipanjali Uthanasing
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869078994
|
|
MRS DEEPANJALI UTHANSING
|
()
|
|
8
|
MOHONA
|
OR-24-004-001-002/95845
(ADAVA)
|
2424004001NRG24Z201120230496358
|
20/11/2023
|
Asha Nayak
|
2424004001WL059268
|
Asha Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869078997
|
|
MS ASHA NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-001-002/95884
(ADAVA)
|
2424004001NRG24Z201120230496445
|
20/11/2023
|
Pramakanta Nayak
|
2424004001WL059272
|
Pramakanta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869078996
|
|
MR PREMAKANT NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-001-002/99585
(ADAVA)
|
2424004001NRG24Z201120230496498
|
20/11/2023
|
Ayab Nayak
|
2424004001WL059275
|
Ayab Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079013
|
|
MR AYUB NAYAK
|
()
|
|
11
|
MOHONA
|
OR-24-004-001-002/99858
(ADAVA)
|
2424004001NRG24Z201120230496514
|
20/11/2023
|
B Chandra Rao
|
2424004001WL059276
|
B Chandra Rao
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/11/2023
|
|
7869079011
|
|
MR B CHANDRA RAO
|
()
|
|
12
|
MOHONA
|
OR-24-004-001-002/99916
(ADAVA)
|
2424004001NRG24Z201120230496539
|
20/11/2023
|
MITU GOUDA
|
2424004001WL059277
|
MITU GOUDA
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/11/2023
|
|
7869078992
|
|
MR MITU GOUDA
|
()
|
|
13
|
MOHONA
|
OR-24-004-001-002/99917
(ADAVA)
|
2424004001NRG24Z201120230496516
|
20/11/2023
|
BHIKARI BARDHAN
|
2424004001WL059276
|
BHIKARI BARDHAN
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/11/2023
|
|
7869079015
|
|
MR BHIKARI BARDHAN
|
()
|
|
14
|
MOHONA
|
OR-24-004-001-002/99917
(ADAVA)
|
2424004001NRG24Z201120230496517
|
20/11/2023
|
Mukti Bardhan
|
2424004001WL059276
|
Mukti Bardhan
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/11/2023
|
|
7869079000
|
|
MRS MUKTI BARDHAN
|
()
|
|
15
|
MOHONA
|
OR-24-004-001-002/99919
(ADAVA)
|
2424004001NRG24Z201120230496446
|
20/11/2023
|
SASIKANTA NAYAK
|
2424004001WL059272
|
SASIKANTA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869078993
|
|
MR SASIKANTA NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-001-002/99919
(ADAVA)
|
2424004001NRG24Z201120230496447
|
20/11/2023
|
SUNITA PAL
|
2424004001WL059272
|
SUNITA PAL
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079014
|
|
MRS SUNITA PAL
|
()
|
|
17
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24Z201120230496518
|
20/11/2023
|
Jhunu Badatya
|
2424004001WL059276
|
Jhunu Badatya
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079018
|
|
MRS JHUNU BADATYA
|
()
|
|
18
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24Z201120230496320
|
20/11/2023
|
Prasanta Kumar Badatya
|
2424004001WL059266
|
Prasanta Kumar Badatya
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
20/11/2023
|
|
7869079002
|
|
MR PRASANT KUMAR BADATYA
|
()
|
|
19
|
MOHONA
|
OR-24-004-001-002/99928
(ADAVA)
|
2424004001NRG24Z201120230496321
|
20/11/2023
|
Sabita Badatya
|
2424004001WL059266
|
Sabita Badatya
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079001
|
|
MRS SABITA BADATYA
|
()
|
|
20
|
MOHONA
|
OR-24-004-001-007/7132
(ADAVA)
|
2424004001NRG24Z201120230496426
|
20/11/2023
|
Gulapi Rana
|
2424004001WL059271
|
Gulapi Rana
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869078998
|
|
MRS GULAPI RANA
|
()
|
|
21
|
MOHONA
|
OR-24-004-001-007/96021
(ADAVA)
|
2424004001NRG24Z201120230496484
|
20/11/2023
|
Rajib Lochan Nayak
|
2424004001WL059274
|
Rajib Lochan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869078995
|
|
MR RAJIBA LOCHANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-001-001/7162
(ADAVA)
|
2424004001NRG24Z201120230496417
|
20/11/2023
|
Baya Malik
|
2424004001WL059271
|
Baya Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079009
|
|
Baya Malik
|
()
|
|
23
|
MOHONA
|
OR-24-004-001-001/96116
(ADAVA)
|
2424004001NRG24Z201120230496441
|
20/11/2023
|
Tuna Mallick
|
2424004001WL059272
|
Tuna Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079024
|
|
Tuna Mallick
|
()
|
|
24
|
MOHONA
|
OR-24-004-001-002/7543
(ADAVA)
|
2424004001NRG24Z201120230496313
|
20/11/2023
|
KUNIGOUDA
|
2424004001WL059266
|
KUNIGOUDA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079017
|
|
KUNIGOUDA
|
()
|
|
25
|
MOHONA
|
OR-24-004-001-002/7599
(ADAVA)
|
2424004001NRG24Z201120230496510
|
20/11/2023
|
Kabiraj Pujari
|
2424004001WL059276
|
Kabiraj Pujari
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/11/2023
|
|
7869079006
|
|
Kabiraj Pujari
|
()
|
|
26
|
MOHONA
|
OR-24-004-001-002/7743
(ADAVA)
|
2424004001NRG24Z201120230496536
|
20/11/2023
|
Manoj Kahanra
|
2424004001WL059277
|
Manoj Kahanra
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/11/2023
|
|
7869079026
|
|
Manoj Kahanra
|
()
|
|
27
|
MOHONA
|
OR-24-004-001-002/7833
(ADAVA)
|
2424004001NRG24Z201120230496383
|
20/11/2023
|
SANJIB KU NAYAK
|
2424004001WL059269
|
SANJIB KU NAYAK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079025
|
|
SANJIB KU NAYAK
|
()
|
|
28
|
MOHONA
|
OR-24-004-001-002/7860
(ADAVA)
|
2424004001NRG24Z201120230496402
|
20/11/2023
|
URBASHI BEHERDALAI
|
2424004001WL059270
|
URBASHI BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079029
|
|
URBASHI BEHERDALAI
|
()
|
|
29
|
MOHONA
|
OR-24-004-001-002/95827
(ADAVA)
|
2424004001NRG24Z201120230496403
|
20/11/2023
|
Kumara majhee
|
2424004001WL059270
|
Kumara majhee
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079004
|
|
Kumara majhee
|
()
|
|
30
|
MOHONA
|
OR-24-004-001-002/96038
(ADAVA)
|
2424004001NRG24Z201120230496465
|
20/11/2023
|
Bibhu Sing
|
2424004001WL059273
|
Bibhu Sing
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079020
|
|
Bibhu Sing
|
()
|
|
31
|
MOHONA
|
OR-24-004-001-002/96051
(ADAVA)
|
2424004001NRG24Z201120230496482
|
20/11/2023
|
Banchidharo Dalai
|
2424004001WL059274
|
Banchidharo Dalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079005
|
|
Banchidharo Dalai
|
()
|
|
32
|
MOHONA
|
OR-24-004-001-002/98446
(ADAVA)
|
2424004001NRG24Z201120230496422
|
20/11/2023
|
Sumanta Badaraita
|
2424004001WL059271
|
Sumanta Badaraita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079010
|
|
Sumanta Badaraita
|
()
|
|
33
|
MOHONA
|
OR-24-004-001-002/98489
(ADAVA)
|
2424004001NRG24Z201120230496496
|
20/11/2023
|
Lokanath Sahu
|
2424004001WL059275
|
Lokanath Sahu
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079021
|
|
Lokanath Sahu
|
()
|
|
34
|
MOHONA
|
OR-24-004-001-002/99556
(ADAVA)
|
2424004001NRG24Z201120230496483
|
20/11/2023
|
Nilakantha Paika
|
2424004001WL059274
|
Nilakantha Paika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079008
|
|
Nilakantha Paika
|
()
|
|
35
|
MOHONA
|
OR-24-004-001-002/99562
(ADAVA)
|
2424004001NRG24Z201120230496364
|
20/11/2023
|
Pabitra Nayak
|
2424004001WL059268
|
Pabitra Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079023
|
|
Pabitra Nayak
|
()
|
|
36
|
MOHONA
|
OR-24-004-001-002/99916
(ADAVA)
|
2424004001NRG24Z201120230496540
|
20/11/2023
|
JAYANTI GOUDA
|
2424004001WL059277
|
JAYANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/11/2023
|
|
7869079016
|
|
JAYANTI GOUDA
|
()
|
|
37
|
MOHONA
|
OR-24-004-001-004/6822-A
(ADAVA)
|
2424004001NRG24Z201120230496468
|
20/11/2023
|
Kusana Gamango
|
2424004001WL059273
|
Kusana Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079007
|
|
Kusana Gamango
|
()
|
|
38
|
MOHONA
|
OR-24-004-001-005/28394
(ADAVA)
|
2424004001NRG24Z201120230496388
|
20/11/2023
|
Jarungalu Mallik
|
2424004001WL059269
|
Jarungalu Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7869079022
|
|
Jarungalu Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8983
|
8983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19747
|
19747
|
|
|
|
|
|
|
|