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-05-002-014-002/34301642 (HARIPUR)
|
2405002000NRG24120520230043695
|
14/05/2023
|
JHILIMANISINGH
|
2405002WL002282
|
JHILIMANISINGH
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691532409
|
|
JHILIMANISINGH
|
()
|
2
|
REMUNA
|
OR-05-002-014-002/343016424 (HARIPUR)
|
2405002000NRG24120520230043696
|
14/05/2023
|
DURGI SINGH
|
2405002WL002282
|
DURGI SINGH
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691532405
|
|
DURGI SINGH
|
()
|
3
|
REMUNA
|
OR-05-002-014-002/3434348236 (HARIPUR)
|
2405002000NRG24120520230043702
|
14/05/2023
|
MINATI TUDU
|
2405002WL002282
|
MINATI TUDU
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691532407
|
|
MINATI TUDU
|
()
|
4
|
REMUNA
|
OR-05-002-014-004/3434348369 (HARIPUR)
|
2405002000NRG24120520230043707
|
14/05/2023
|
JITENDRA DAS
|
2405002WL002282
|
JITENDRA DAS
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691532401
|
|
JITENDRA DAS
|
()
|
5
|
REMUNA
|
OR-05-002-014-011/343016369 (HARIPUR)
|
2405002000NRG24120520230043710
|
14/05/2023
|
DUKHISHYAM PRADHAN
|
2405002WL002282
|
DUKHISHYAM PRADHAN
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691532403
|
|
DUKHISHYAM PRADHAN
|
()
|
6
|
REMUNA
|
OR-05-002-014-011/343016369 (HARIPUR)
|
2405002000NRG24120520230043711
|
14/05/2023
|
NAMITA PRADHAN
|
2405002WL002282
|
NAMITA PRADHAN
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691532402
|
|
NAMITA PRADHAN
|
()
|
7
|
REMUNA
|
OR-05-002-014-011/3434348433 (HARIPUR)
|
2405002000NRG24120520230043722
|
14/05/2023
|
SHIBANI GIRI
|
2405002WL002282
|
SHIBANI GIRI
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691532406
|
|
SHIBANI GIRI
|
()
|
8
|
REMUNA
|
OR-05-002-014-011/3434348444 (HARIPUR)
|
2405002000NRG24120520230043730
|
14/05/2023
|
BINAY ROUT
|
2405002WL002282
|
BINAY ROUT
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691532404
|
|
BINAY ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-014-002/343016418 (HARIPUR)
|
2405002000NRG24120520230043694
|
14/05/2023
|
KARMI SOREN
|
2405002WL002282
|
KARMI SOREN
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691532410
|
|
MRS KARMI SOREN
|
()
|
10
|
REMUNA
|
OR-05-002-014-002/3434348224 (HARIPUR)
|
2405002000NRG24120520230043701
|
14/05/2023
|
BIRENDRA SINGH
|
2405002WL002282
|
BIRENDRA SINGH
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691532408
|
|
MR BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|