|
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-05-002-009-006/343016150
(BIRUAN)
|
2405002000NRG24301020230329064
|
30/10/2023
|
ARATI ROUL
|
2405002WL037816
|
ARATI ROUL
|
00177
|
IOBA0001243
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390769398
|
|
ARATI ROUL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-009-008/343015442
(BIRUAN)
|
2405002000NRG24301020230329071
|
30/10/2023
|
HARISH CHANDRA BARIK
|
2405002WL037816
|
HARISH CHANDRA BARIK
|
00177
|
IOBA0001243
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390769399
|
|
HARISH CHANDRA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
REMUNA
|
OR-05-002-009-008/343015442
(BIRUAN)
|
2405002000NRG24301020230329072
|
30/10/2023
|
MALATI BARIK
|
2405002WL037816
|
MALATI BARIK
|
00177
|
IOBA0001243
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390769402
|
|
MALATI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
REMUNA
|
OR-05-002-009-008/343015442
(BIRUAN)
|
2405002000NRG24301020230329073
|
30/10/2023
|
SUMATI BARIK
|
2405002WL037816
|
SUMATI BARIK
|
00177
|
IOBA0001243
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390769403
|
|
SUMATI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
REMUNA
|
OR-05-002-009-008/343015482
(BIRUAN)
|
2405002000NRG24301020230329075
|
30/10/2023
|
LAXMIDHAR MALIK
|
2405002WL037816
|
LAXMIDHAR MALIK
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390769401
|
|
LAXMIDHAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
REMUNA
|
OR-05-002-009-008/343015482
(BIRUAN)
|
2405002000NRG24301020230329074
|
30/10/2023
|
UMAMANI MALIK
|
2405002WL037816
|
UMAMANI MALIK
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390769400
|
|
UMAMANI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-009-006/343016150
(BIRUAN)
|
2405002000NRG24301020230329065
|
30/10/2023
|
MAMUNI ROUL
|
2405002WL037816
|
MAMUNI ROUL
|
00415
|
SBIN0002039
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390769405
|
|
MRS MAMUNI ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-009-007/343016146
(BIRUAN)
|
2405002000NRG24301020230329069
|
30/10/2023
|
SABITA MALIK
|
2405002WL037816
|
SABITA MALIK
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390769404
|
|
SABITA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|