|
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-24-004-012-006/99915
(DENGASKHAL)
|
2424004012NRG24Z231120230510838
|
23/11/2023
|
Sujata Mallick
|
2424004012WL061068
|
Sujata Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
24/11/2023
|
|
7960820814
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
2
|
MOHONA
|
OR-24-004-012-007/11461
(DENGASKHAL)
|
2424004012NRG24Z231120230511177
|
23/11/2023
|
Debangalu Mallick
|
2424004012WL061121
|
Debangalu Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820815
|
|
MS DEBANGULU KANDHA
|
()
|
|
3
|
MOHONA
|
OR-24-004-012-007/11482
(DENGASKHAL)
|
2424004012NRG24Z231120230511205
|
23/11/2023
|
China Kandha
|
2424004012WL061124
|
China Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820813
|
|
MR CHINHA KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-012-005/11536
(DENGASKHAL)
|
2424004012NRG24Z231120230511174
|
23/11/2023
|
Beregenda Kandha
|
2424004012WL061121
|
Beregenda Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820817
|
|
Beregenda Kandha
|
()
|
|
5
|
MOHONA
|
OR-24-004-012-006/98285
(DENGASKHAL)
|
2424004012NRG24Z231120230511202
|
23/11/2023
|
Damangalu Kandha
|
2424004012WL061123
|
Damangalu Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
24/11/2023
|
|
7960820816
|
|
Damangalu Kandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2710
|
2710
|
|
|
|
|
|
|
|