|
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-24-004-012-002/30442
(DENGASKHAL)
|
2424004012NRG24Z211220230607418
|
22/12/2023
|
jayanti nayak
|
2424004012WL073234
|
jayanti nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/12/2023
|
|
8827329438
|
|
MRS JAYANTI LIMA
|
()
|
|
2
|
MOHONA
|
OR-24-004-012-003/11437
(DENGASKHAL)
|
2424004012NRG24Z211220230607427
|
22/12/2023
|
Sushama Raita
|
2424004012WL073235
|
Sushama Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/12/2023
|
|
8827329439
|
|
MS SUSHAMA RAITA
|
()
|
|
3
|
MOHONA
|
OR-24-004-012-006/99915
(DENGASKHAL)
|
2424004012NRG24Z211220230607419
|
22/12/2023
|
Sujata Mallick
|
2424004012WL073234
|
Sujata Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
22/12/2023
|
|
8827329440
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-012-003/11425
(DENGASKHAL)
|
2424004012NRG24Z201220230606868
|
22/12/2023
|
Alandi Dalabehera
|
2424004012WL073150
|
Alandi Dalabehera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/12/2023
|
|
8827329443
|
|
Alandi Dalabehera
|
()
|
|
5
|
MOHONA
|
OR-24-004-012-003/11437
(DENGASKHAL)
|
2424004012NRG24Z211220230607425
|
22/12/2023
|
Abol Raita
|
2424004012WL073235
|
Abol Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/12/2023
|
|
8827329441
|
|
Abol Raita
|
()
|
|
6
|
MOHONA
|
OR-24-004-012-007/29904
(DENGASKHAL)
|
2424004012NRG24Z211220230607411
|
22/12/2023
|
Musu Kandha
|
2424004012WL073233
|
Musu Kandha
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
22/12/2023
|
|
8827329445
|
|
Musu Kandha
|
()
|
|
7
|
MOHONA
|
OR-24-004-012-007/29904
(DENGASKHAL)
|
2424004012NRG24Z211220230607412
|
22/12/2023
|
Samitra Kandha
|
2424004012WL073233
|
Samitra Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/12/2023
|
|
8827329444
|
|
Samitra Kandha
|
()
|
|
8
|
MOHONA
|
OR-24-004-012-009/11952
(DENGASKHAL)
|
2424004012NRG24Z201220230606871
|
22/12/2023
|
Baladialu Malik
|
2424004012WL073150
|
Baladialu Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
22/12/2023
|
|
8827329442
|
|
Baladialu Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4026
|
4026
|
|
|
|
|
|
|
|