|
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-05-002-022-001/3430316702
(GUDUDA)
|
2405002000NRG24021120230334517
|
02/11/2023
|
BRAJAKISHORE DAS
|
2405002WL038840
|
BRAJAKISHORE DAS
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388273792
|
|
MR BRAJAKISHORE DAS
|
()
|
|
2
|
REMUNA
|
OR-05-002-022-001/3430316702
(GUDUDA)
|
2405002000NRG24021120230334518
|
02/11/2023
|
SHANTILATA DAS
|
2405002WL038840
|
SHANTILATA DAS
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388273801
|
|
MRS SHANTI LATA DAS
|
()
|
|
3
|
REMUNA
|
OR-05-002-022-001/3430316703
(GUDUDA)
|
2405002000NRG24021120230334519
|
02/11/2023
|
BENUDHARA BHUYAN
|
2405002WL038840
|
BENUDHARA BHUYAN
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7388273793
|
|
MR BENUDHARA BHUYAN
|
()
|
|
4
|
REMUNA
|
OR-05-002-022-005/3430316436
(GUDUDA)
|
2405002000NRG24021120230334485
|
02/11/2023
|
SUMANTA SING
|
2405002WL038830
|
SUMANTA SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388273800
|
|
MR SUMANTA SING
|
()
|
|
5
|
REMUNA
|
OR-05-002-022-005/3430316444
(GUDUDA)
|
2405002000NRG24021120230334495
|
02/11/2023
|
AJAY KUMAR SINGH
|
2405002WL038835
|
AJAY KUMAR SINGH
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273803
|
|
MR AJAY KUMAR SINGH
|
()
|
|
6
|
REMUNA
|
OR-05-002-022-005/3430316445
(GUDUDA)
|
2405002000NRG24021120230334496
|
02/11/2023
|
ANAM SING
|
2405002WL038835
|
ANAM SING
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273798
|
|
MR ANAMH SING
|
()
|
|
7
|
REMUNA
|
OR-05-002-022-005/3430316465
(GUDUDA)
|
2405002000NRG24021120230334512
|
02/11/2023
|
NILAMANI SING
|
2405002WL038839
|
NILAMANI SING
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273804
|
|
MR NILAMANI SING
|
()
|
|
8
|
REMUNA
|
OR-05-002-022-005/3430316708
(GUDUDA)
|
2405002000NRG24021120230334513
|
02/11/2023
|
SUSANTA SINGH
|
2405002WL038839
|
SUSANTA SINGH
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273795
|
|
MR SUSANTA SINGH
|
()
|
|
9
|
REMUNA
|
OR-05-002-022-005/3430316709
(GUDUDA)
|
2405002000NRG24021120230334497
|
02/11/2023
|
BHAGABAN SING
|
2405002WL038835
|
BHAGABAN SING
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273797
|
|
MR BHAGABAN SINGH
|
()
|
|
10
|
REMUNA
|
OR-05-002-022-005/3430316710
(GUDUDA)
|
2405002000NRG24021120230334498
|
02/11/2023
|
KALIA SING
|
2405002WL038835
|
KALIA SING
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273796
|
|
MR KALIA SING
|
()
|
|
11
|
REMUNA
|
OR-05-002-022-005/3430316711
(GUDUDA)
|
2405002000NRG24021120230334499
|
02/11/2023
|
PAGILI SINGH
|
2405002WL038835
|
PAGILI SINGH
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273802
|
|
MRS PAGILI SINGH
|
()
|
|
12
|
REMUNA
|
OR-05-002-022-005/3430316712
(GUDUDA)
|
2405002000NRG24021120230334514
|
02/11/2023
|
GOPAL SING
|
2405002WL038839
|
GOPAL SING
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273799
|
|
MR GOPAL SINGH
|
()
|
|
13
|
REMUNA
|
OR-05-002-022-005/3430316716
(GUDUDA)
|
2405002000NRG24021120230334491
|
02/11/2023
|
NARENDRA SINGH
|
2405002WL038832
|
NARENDRA SINGH
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388273794
|
|
MR NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-022-005/3430316713
(GUDUDA)
|
2405002000NRG24021120230334515
|
02/11/2023
|
TUKUNU SING
|
2405002WL038839
|
TUKUNU SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388273805
|
|
MRS TUKUNU SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|