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-05-002-023-001/343016633 (KALYANPUR)
|
2405002000NRG24191020230310968
|
20/10/2023
|
RANJIT MAHAL
|
2405002WL034317
|
RANJIT MAHAL
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276338346
|
|
RANJIT MAHAL
|
()
|
2
|
REMUNA
|
OR-05-002-023-001/343016874 (KALYANPUR)
|
2405002000NRG24191020230310957
|
20/10/2023
|
RANJIT SING
|
2405002WL034314
|
RANJIT SING
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338348
|
|
RANJIT SING
|
()
|
3
|
REMUNA
|
OR-05-002-023-003/3430170178 (KALYANPUR)
|
2405002000NRG24201020230314041
|
20/10/2023
|
LAMBODAR NATUA
|
2405002WL034865
|
LAMBODAR NATUA
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338347
|
|
LAMBODAR NATUA
|
()
|
4
|
REMUNA
|
OR-05-002-023-003/3430170178 (KALYANPUR)
|
2405002000NRG24201020230314042
|
20/10/2023
|
TAPAN NATUA
|
2405002WL034865
|
TAPAN NATUA
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338345
|
|
TAPAN NATUA
|
()
|
5
|
REMUNA
|
OR-05-002-023-004/37668 (KALYANPUR)
|
2405002000NRG24191020230310984
|
20/10/2023
|
RAGHUNATH PADHIARI
|
2405002WL034318
|
RAGHUNATH PADHIARI
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276338349
|
|
RAGHUNATH PADHIARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-001/343016882 (KALYANPUR)
|
2405002000NRG24201020230314038
|
20/10/2023
|
ABHAYA KU. SAHOO
|
2405002WL034864
|
ABHAYA KU. SAHOO
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338353
|
|
MASTER ABHAYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-023-004/3430170322 (KALYANPUR)
|
2405002000NRG24201020230314052
|
20/10/2023
|
CHITTA RANJAN SINGHA
|
2405002WL034867
|
CHITTA RANJAN SINGHA
|
00415
|
SBIN0007020
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276338352
|
|
MR CHITTA RANJAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-001/3430169925 (KALYANPUR)
|
2405002000NRG24191020230310958
|
20/10/2023
|
BHIKARI MAJHI
|
2405002WL034314
|
BHIKARI MAJHI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338350
|
|
MR BHIKARI MAJHI
|
()
|
9
|
REMUNA
|
OR-05-002-023-004/37655 (KALYANPUR)
|
2405002000NRG24201020230314055
|
20/10/2023
|
Manoj Kumar Mahalik
|
2405002WL034867
|
Manoj Kumar Mahalik
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276338351
|
|
MR MANOJ KUMAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-023-006/3430170267 (KALYANPUR)
|
2405002000NRG24191020230310956
|
20/10/2023
|
MUGUNI SINGH
|
2405002WL034313
|
MUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276338354
|
|
MUGUNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|