|
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-05-002-014-014/3434348481
(HARIPUR)
|
2405002000NRG24221220230412385
|
22/12/2023
|
RASHMITA GIRI
|
2405002WL054727
|
RASHMITA GIRI
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549016806
|
|
RASHMITA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-014/343039790
(HARIPUR)
|
2405002000NRG24221220230412384
|
22/12/2023
|
SRIDHARA CHAND
|
2405002WL054727
|
SRIDHARA CHAND
|
00176
|
IDIB000B106
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549016808
|
|
Mr. SRIDHARA CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-014/3434348484
(HARIPUR)
|
2405002000NRG24221220230412387
|
22/12/2023
|
RAMAKANTA MOHALIK
|
2405002WL054727
|
RAMAKANTA MOHALIK
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549016805
|
|
RAMAKANTA MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-014/3434348483
(HARIPUR)
|
2405002000NRG24221220230412386
|
22/12/2023
|
RAJU DALEI
|
2405002WL054727
|
RAJU DALEI
|
00468
|
UBIN0572373
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549016807
|
|
RAJU DALEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|