|
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
|
REMUNA
|
OR-05-002-027-001/343105064
(KURUDA)
|
2405002000NRG24170820230211196
|
17/08/2023
|
PRADEEP PATRA
|
2405002WL012996
|
PRADEEP PATRA
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974045189
|
|
PRADEEP PATRA S/0-DINABANDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-027-002/19978
(KURUDA)
|
2405002000NRG24170820230211192
|
17/08/2023
|
AMARENDRA PRADHAN
|
2405002WL012994
|
AMARENDRA PRADHAN
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4974045188
|
|
AMARENDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|