|
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-05-002-014-004/3434348518
(HARIPUR)
|
2405002000NRG24231120230368193
|
28/11/2023
|
SAHIRUN BIBI
|
2405002WL045939
|
SAHIRUN BIBI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091121636
|
|
SAHIRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-004/3434348526
(HARIPUR)
|
2405002000NRG24281120230374556
|
28/11/2023
|
SK SAFIK
|
2405002WL047278
|
SK SAFIK
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091121640
|
|
SK SAFIK
|
()
|
|
3
|
REMUNA
|
OR-05-002-014-004/3434348527
(HARIPUR)
|
2405002000NRG24281120230374555
|
28/11/2023
|
MEHERABUN BIBI
|
2405002WL047277
|
MEHERABUN BIBI
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091121638
|
|
MEHERABUN BIBI
|
()
|
|
4
|
REMUNA
|
OR-05-002-014-004/3434348528
(HARIPUR)
|
2405002000NRG24281120230374557
|
28/11/2023
|
AFJUN BIBI
|
2405002WL047279
|
AFJUN BIBI
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091121637
|
|
AFJUN BIBI
|
()
|
|
5
|
REMUNA
|
OR-05-002-014-011/343016441
(HARIPUR)
|
2405002000NRG24241120230371627
|
28/11/2023
|
BASANTI BARIK
|
2405002WL046730
|
BASANTI BARIK
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091121639
|
|
BASANTI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-007/3434348485
(HARIPUR)
|
2405002000NRG24281120230374543
|
28/11/2023
|
NIRANJAN PRADHAN
|
2405002WL047275
|
NIRANJAN PRADHAN
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091121641
|
|
NIRANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-011/343016441
(HARIPUR)
|
2405002000NRG24241120230371626
|
28/11/2023
|
KRUSHNA BARIK
|
2405002WL046730
|
KRUSHNA BARIK
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091121642
|
|
MS KRUSHNA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-004/3434348525
(HARIPUR)
|
2405002000NRG24281120230374558
|
28/11/2023
|
BANITA DAS
|
2405002WL047280
|
BANITA DAS
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091121643
|
|
MRS BANITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|