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-05-002-014-010/3434348419 (HARIPUR)
|
2405002000NRG24141120230352334
|
14/11/2023
|
GEETA MURMU
|
2405002WL042689
|
GEETA MURMU
|
00078
|
CNRB0002466
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996149871
|
|
GEETA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-010/3434348428 (HARIPUR)
|
2405002000NRG24141120230352358
|
14/11/2023
|
UMASHANKAR SAMAL
|
2405002WL042694
|
UMASHANKAR SAMAL
|
00177
|
IOBA0000983
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
8996149872
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-010/3434348428 (HARIPUR)
|
2405002000NRG24141120230352359
|
14/11/2023
|
SOUDAMINI SAMAL
|
2405002WL042694
|
SOUDAMINI SAMAL
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996149873
|
|
MRS SOUDAMINI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|