|
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-05-002-012-007/3536267573
(KHARIDMUKHURA)
|
2405002000NRG24081120230342231
|
08/11/2023
|
ANNAPURNA SINGH
|
2405002WL040432
|
ANNAPURNA SINGH
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961318366
|
|
ANNAPURNA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-012-013/3434267341
(KHARIDMUKHURA)
|
2405002000NRG24081120230342238
|
08/11/2023
|
RABI MURMU
|
2405002WL040437
|
RABI MURMU
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961318369
|
|
RABI MURMU
|
FEDERAL BANK(607165)
|
|
3
|
REMUNA
|
OR-05-002-012-013/3536267585
(KHARIDMUKHURA)
|
2405002000NRG24081120230342237
|
08/11/2023
|
HEERA TUDU
|
2405002WL040436
|
HEERA TUDU
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961318368
|
|
HEERA TUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-012-003/3536267587
(KHARIDMUKHURA)
|
2405002000NRG24081120230342230
|
08/11/2023
|
NIRMALA SWAIN
|
2405002WL040431
|
NIRMALA SWAIN
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7961318367
|
|
NIRMALA SWAIN W/O-JAYAKRUSHNA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|