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-05-002-008-001/25738 (SERGARH)
|
2405002000NRG24290420230022277
|
29/04/2023
|
Kadei Malik
|
2405002WL001164
|
Kadei Malik
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439995279
|
|
MRS KADEI MALIK
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-008-001/34304070 (SERGARH)
|
2405002000NRG24290420230022280
|
29/04/2023
|
PRASANTA KUMAR MALIK
|
2405002WL001164
|
PRASANTA KUMAR MALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439995277
|
|
PRASANTA KUMAR MALIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-008-001/3430337127 (SERGARH)
|
2405002000NRG24290420230022278
|
29/04/2023
|
SABITA MOHAPATRA
|
2405002WL001164
|
SABITA MOHAPATRA
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439995278
|
|
SABITA MOHAPATRA
|
UCO BANK(607066)
|
4
|
REMUNA
|
OR-05-002-008-001/34303977 (SERGARH)
|
2405002000NRG24290420230022279
|
29/04/2023
|
Manjulata Sethi
|
2405002WL001164
|
Manjulata Sethi
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439995275
|
|
MANJULATA SETHI
|
UCO BANK(607066)
|
5
|
REMUNA
|
OR-05-002-008-001/34304070 (SERGARH)
|
2405002000NRG24290420230022281
|
29/04/2023
|
NAMITA MALIK
|
2405002WL001164
|
NAMITA MALIK
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
11/05/2023
|
|
1439995276
|
|
NAMITA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|