|
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
|
DUNGURIPALI
|
OR-27-003-015-006/108-D
(Samaleichuan)
|
2427003000NRG24210620230154594
|
21/06/2023
|
Pramila Bhue
|
2427003WL005148
|
Pramila Bhue
|
00415
|
SBIN0003089
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808591266
|
|
MRS PRAMILA BHUE
|
()
|
|
2
|
DUNGURIPALI
|
OR-27-003-015-006/38-D
(Samaleichuan)
|
2427003000NRG24210620230154604
|
21/06/2023
|
Choubarga Sethi
|
2427003WL005148
|
Choubarga Sethi
|
00415
|
SBIN0003089
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2808591264
|
A/c Blocked or Frozen
|
|
|
|
3
|
DUNGURIPALI
|
OR-27-003-015-006/52-D
(Samaleichuan)
|
2427003000NRG24210620230154606
|
21/06/2023
|
Chandan BhoI
|
2427003WL005148
|
Chandan BhoI
|
00415
|
SBIN0003089
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808591265
|
|
MR CHANDAN BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|