|
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-05-002-027-009/343105187
(KURUDA)
|
2405002000NRG24120220240456353
|
17/02/2024
|
PARAMESWAR SAILA
|
2405002WL064179
|
PARAMESWAR SAILA
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801760747
|
|
MR PARAMESWAR SIAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-027-009/343105189
(KURUDA)
|
2405002000NRG24120220240456352
|
17/02/2024
|
MANORAMA SHIAL
|
2405002WL064178
|
MANORAMA SHIAL
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801760749
|
|
MANORAMA SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-027-009/343105188
(KURUDA)
|
2405002000NRG24120220240456351
|
17/02/2024
|
MAMI SHIAL
|
2405002WL064177
|
MAMI SHIAL
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801760748
|
|
MAMI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|