|
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-05-002-019-005/3343731011
(NUAPADHI)
|
2405002000NRG24201220230409473
|
26/12/2023
|
Debendra Jena
|
2405002WL054166
|
Debendra Jena
|
00415
|
SBIN0009824
|
2370
|
2370
|
Rejected
|
09/03/2024
|
|
1550208724
|
No Such Account
|
|
|
|
2
|
REMUNA
|
OR-05-002-019-005/334373119
(NUAPADHI)
|
2405002000NRG24261220230415974
|
26/12/2023
|
MANAS KUMAR SAHU
|
2405002WL055347
|
MANAS KUMAR SAHU
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550208730
|
|
MR MANAS KUMAR SAHU
|
()
|
|
3
|
REMUNA
|
OR-05-002-019-005/3343731243
(NUAPADHI)
|
2405002000NRG24261220230415902
|
26/12/2023
|
BUDHUNI SING
|
2405002WL055334
|
BUDHUNI SING
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550208725
|
|
MRS BUDHUNI SINGH
|
()
|
|
4
|
REMUNA
|
OR-05-002-019-005/3343731243
(NUAPADHI)
|
2405002000NRG24201220230409479
|
26/12/2023
|
BUDHUNI SING
|
2405002WL054166
|
BUDHUNI SING
|
00415
|
SBIN0009824
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550208726
|
|
MRS BUDHUNI SINGH
|
()
|
|
5
|
REMUNA
|
OR-05-002-019-005/39413
(NUAPADHI)
|
2405002000NRG24261220230415976
|
26/12/2023
|
Anil Kumar Das
|
2405002WL055347
|
Anil Kumar Das
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550208732
|
|
MR ANIL KUMAR DAS
|
()
|
|
6
|
REMUNA
|
OR-05-002-019-005/39413
(NUAPADHI)
|
2405002000NRG24261220230415977
|
26/12/2023
|
Basanta Kumar Das
|
2405002WL055347
|
Basanta Kumar Das
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550208731
|
|
MR BASANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-019-005/334373037
(NUAPADHI)
|
2405002000NRG24261220230415898
|
26/12/2023
|
Mamata Mahanty
|
2405002WL055334
|
Mamata Mahanty
|
00462
|
UCBA0002415
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550208729
|
|
MAMATA MOHANTY
|
()
|
|
8
|
REMUNA
|
OR-05-002-019-005/3343731243
(NUAPADHI)
|
2405002000NRG24261220230415901
|
26/12/2023
|
ARJUN SING
|
2405002WL055334
|
ARJUN SING
|
00462
|
UCBA0002415
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550208727
|
|
ARJUN SING
|
()
|
|
9
|
REMUNA
|
OR-05-002-019-005/3343731243
(NUAPADHI)
|
2405002000NRG24201220230409478
|
26/12/2023
|
ARJUN SING
|
2405002WL054166
|
ARJUN SING
|
00462
|
UCBA0002415
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550208728
|
|
ARJUN SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|