|
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-05-002-026-007/343444938
(BARUNSING)
|
2405002000NRG24160320240483474
|
16/03/2024
|
CHANDRAKANTI PRUSTY
|
2405002WL069772
|
CHANDRAKANTI PRUSTY
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897745983
|
|
CHANDRAKANTI PUSTI
|
UCO BANK(607066)
|
|
2
|
REMUNA
|
OR-05-002-026-007/343444938
(BARUNSING)
|
2405002000NRG24160320240483475
|
16/03/2024
|
GOUTTAM PRUSTY
|
2405002WL069772
|
GOUTTAM PRUSTY
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897745982
|
|
GOUTAM PRUUSTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-026-006/3434452821
(BARUNSING)
|
2405002000NRG24160320240483473
|
16/03/2024
|
LIPI DAS
|
2405002WL069772
|
LIPI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897745984
|
|
LIPI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|