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-05-002-021-003/34303917 (INCHUDI)
|
2405002000NRG24110920230230892
|
11/09/2023
|
NAMITA MANDAL
|
2405002WL016342
|
NAMITA MANDAL
|
00078
|
CNRB0018011
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256577296
|
|
NAMITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-002/39258 (INCHUDI)
|
2405002000NRG24110920230230890
|
11/09/2023
|
JAYCHANDRA PRADHAN
|
2405002WL016342
|
JAYCHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256577297
|
|
JAYCHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
3
|
REMUNA
|
OR-05-002-021-002/39258 (INCHUDI)
|
2405002000NRG24110920230230891
|
11/09/2023
|
SASMITA PRADHAN
|
2405002WL016342
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256577295
|
|
SASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|