|
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-05-002-014-002/34301653
(HARIPUR)
|
2405002000NRG24221120230366406
|
22/11/2023
|
BUDHIA MURMU
|
2405002WL045573
|
BUDHIA MURMU
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181867
|
|
BUDHIA MURMU
|
CANARA BANK(508532)
|
|
2
|
REMUNA
|
OR-05-002-014-002/34301653
(HARIPUR)
|
2405002000NRG24221120230366407
|
22/11/2023
|
DEBI MURMU
|
2405002WL045573
|
DEBI MURMU
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9000181868
|
|
DEBI MURMU
|
CANARA BANK(508532)
|
|
3
|
REMUNA
|
OR-05-002-014-002/3434348235
(HARIPUR)
|
2405002000NRG24181120230360093
|
22/11/2023
|
PRAKASH JENA
|
2405002WL044396
|
PRAKASH JENA
|
00078
|
CNRB0004034
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9000181866
|
|
PRAKASH JENA
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-014-007/343016389
(HARIPUR)
|
2405002000NRG24221120230366408
|
22/11/2023
|
MANAS PATRA
|
2405002WL045573
|
MANAS PATRA
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9000181865
|
|
MR MANAS PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-014-007/343016398
(HARIPUR)
|
2405002000NRG24181120230360085
|
22/11/2023
|
GAYATRI PRADHAN
|
2405002WL044393
|
GAYATRI PRADHAN
|
00078
|
CNRB0004034
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9000181864
|
|
GAYATRI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-011/343016457
(HARIPUR)
|
2405002000NRG24181120230360086
|
22/11/2023
|
JAYANTI PATRA
|
2405002WL044394
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000181869
|
|
JAYANTI PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|