|
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-05-002-006-010/34482
(NUAGAN)
|
2405002000NRG24221120230366404
|
22/11/2023
|
SABITA RAY
|
2405002WL045572
|
SABITA RAY
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008505587
|
|
SABITA ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-006-010/34495
(NUAGAN)
|
2405002000NRG24221120230366405
|
22/11/2023
|
SARITA MALIK
|
2405002WL045572
|
SARITA MALIK
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008505585
|
|
SARITA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-006-003/3400082
(NUAGAN)
|
2405002000NRG24221120230366432
|
22/11/2023
|
MANORANJAN MALLIK
|
2405002WL045577
|
MANORANJAN MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008505586
|
|
MANORANJAN MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|