|
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-05-002-013-001/3430336889
(SRIJANG)
|
2405002000NRG24081220230392119
|
08/12/2023
|
SUKANTA DALEI
|
2405002WL050988
|
SUKANTA DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074625615
|
|
MR SUKANTA DALEI
|
()
|
|
2
|
REMUNA
|
OR-05-002-013-001/3430337061
(SRIJANG)
|
2405002000NRG24081220230392120
|
08/12/2023
|
SHARAT DALAI
|
2405002WL050988
|
SHARAT DALAI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074625619
|
|
MR SHARAT DALAI
|
()
|
|
3
|
REMUNA
|
OR-05-002-013-002/3430337047
(SRIJANG)
|
2405002000NRG24081220230392124
|
08/12/2023
|
SUBHADRA DAS
|
2405002WL050989
|
SUBHADRA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074625617
|
|
MRS SUBHADRA DAS
|
()
|
|
4
|
REMUNA
|
OR-05-002-013-003/25195
(SRIJANG)
|
2405002000NRG24081220230392943
|
08/12/2023
|
ANNAPURNA ROUT
|
2405002WL051143
|
ANNAPURNA ROUT
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074625614
|
|
MRS ANNAPURNA ROUT
|
()
|
|
5
|
REMUNA
|
OR-05-002-013-003/3430336917
(SRIJANG)
|
2405002000NRG24081220230392126
|
08/12/2023
|
MITA DAS
|
2405002WL050989
|
MITA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074625616
|
|
MRS MITA DAS
|
()
|
|
6
|
REMUNA
|
OR-05-002-013-003/3430336974
(SRIJANG)
|
2405002000NRG24081220230392127
|
08/12/2023
|
SANKARSAN MALIK
|
2405002WL050989
|
SANKARSAN MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074625618
|
|
MR SANKARSAN MALIK
|
()
|
|
7
|
REMUNA
|
OR-05-002-013-003/3430337100
(SRIJANG)
|
2405002000NRG24081220230392122
|
08/12/2023
|
CHANDRAKANTI BISWAL
|
2405002WL050988
|
CHANDRAKANTI BISWAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074625620
|
|
MRS CHANDRAKANTI BISWAL
|
()
|
|
8
|
REMUNA
|
OR-05-002-013-003/3430337108
(SRIJANG)
|
2405002000NRG24081220230392123
|
08/12/2023
|
TILOTTAMA KHANDEI
|
2405002WL050988
|
TILOTTAMA KHANDEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074625613
|
|
MRS TILOTTAMA KHANDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|