|
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-05-002-003-009/34305738
(TENTULIDA)
|
2405002000NRG24261220230415746
|
26/12/2023
|
KARUNAKAR BARIK
|
2405002WL055286
|
KARUNAKAR BARIK
|
00176
|
IDIB000B106
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549264468
|
|
Mr. KARUNAKAR BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-003-006/153972620
(TENTULIDA)
|
2405002000NRG24261220230415743
|
26/12/2023
|
BUDHA DAS
|
2405002WL055286
|
BUDHA DAS
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549264463
|
|
BUDHA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-003-006/153972620
(TENTULIDA)
|
2405002000NRG24261220230415744
|
26/12/2023
|
SUCHITRA DAS
|
2405002WL055286
|
SUCHITRA DAS
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549264465
|
|
MRS SUCHITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-003-006/153972623
(TENTULIDA)
|
2405002000NRG24261220230415749
|
26/12/2023
|
SANJULATA DAS
|
2405002WL055287
|
SANJULATA DAS
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549264464
|
|
SANJULATA DAS
|
INDUSIND BANK(607189)
|
|
5
|
REMUNA
|
OR-05-002-003-009/34305142
(TENTULIDA)
|
2405002000NRG24261220230415756
|
26/12/2023
|
CHHABI SING
|
2405002WL055288
|
CHHABI SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549264466
|
|
MRS CHHABI SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-003-009/34305162
(TENTULIDA)
|
2405002000NRG24261220230415751
|
26/12/2023
|
SUKANTI SING
|
2405002WL055287
|
SUKANTI SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549264460
|
|
MRS SUKANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-003-009/34305721
(TENTULIDA)
|
2405002000NRG24261220230415752
|
26/12/2023
|
TUNA SING
|
2405002WL055287
|
TUNA SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549264461
|
|
MR TUNA SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-003-009/34305760
(TENTULIDA)
|
2405002000NRG24261220230415753
|
26/12/2023
|
mami sing
|
2405002WL055287
|
mami sing
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549264462
|
|
MRS MAMI SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-003-009/34305766
(TENTULIDA)
|
2405002000NRG24261220230415747
|
26/12/2023
|
GEETA SING
|
2405002WL055286
|
GEETA SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549264467
|
|
MRS GEETA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|