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-05-002-027-015/343105185 (KURUDA)
|
2405002000NRG24280920230267554
|
03/10/2023
|
DAMBARUDHARA DAS
|
2405002WL025026
|
DAMBARUDHARA DAS
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280955358
|
|
MR DAMBARUDHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-027-005/343105092 (KURUDA)
|
2405002000NRG24290920230269573
|
03/10/2023
|
ARATI PANIGRAHI
|
2405002WL025540
|
ARATI PANIGRAHI
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280955359
|
|
ARATI PANIGRAHI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
REMUNA
|
OR-05-002-027-015/343105107 (KURUDA)
|
2405002000NRG24290920230269574
|
03/10/2023
|
DIBAKAR DAS
|
2405002WL025540
|
DIBAKAR DAS
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280955357
|
|
MR DIBAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|