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-05-002-021-001/343045193 (INCHUDI)
|
2405002000NRG24101020230293652
|
10/10/2023
|
SANTOSH MALLIK
|
2405002WL030885
|
SANTOSH MALLIK
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259722059
|
|
SANTOSH MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/34304641 (INCHUDI)
|
2405002000NRG24101020230293656
|
10/10/2023
|
SHRIKANTA JENA
|
2405002WL030885
|
SHRIKANTA JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259722056
|
|
MR SHRIKANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-003/34304194 (INCHUDI)
|
2405002000NRG24101020230293651
|
10/10/2023
|
MAMATA SENA
|
2405002WL030884
|
MAMATA SENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259722058
|
|
MAMATA SENA
|
()
|
4
|
REMUNA
|
OR-05-002-021-003/34304194 (INCHUDI)
|
2405002000NRG24101020230293649
|
10/10/2023
|
SATRUGHAN SENA
|
2405002WL030884
|
SATRUGHAN SENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259722057
|
|
SATRUGHAN SENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|