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-05-002-016-002/3434415699 (DURGADEVI)
|
2405002000NRG24250920230260385
|
25/09/2023
|
MRUTYUNJAY MOHAPATRA
|
2405002WL023344
|
MRUTYUNJAY MOHAPATRA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330267184
|
|
MR MANMATH KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-016-002/3434415787 (DURGADEVI)
|
2405002000NRG24250920230260387
|
25/09/2023
|
GUNAKAR SAHU
|
2405002WL023345
|
GUNAKAR SAHU
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330267183
|
|
Mr GUNAKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|