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-05-002-025-006/37523 (MANGALPUR)
|
2405002000NRG24220520230057411
|
22/05/2023
|
TANUSHREE MOHAPATRATANUSHREE MOHAPATRA
|
2405002WL003062
|
TANUSHREE MOHAPATRATANUSHREE MOHAPATRA
|
00415
|
SBIN0010128
|
888
|
888
|
Processed
|
25/05/2023
|
|
1856773039
|
|
TANUSHREE MOHAPATRATANUSHREE MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-025-004/37546 (MANGALPUR)
|
2405002000NRG24220520230057284
|
22/05/2023
|
SASMITA BHUKTA
|
2405002WL003050
|
SASMITA BHUKTA
|
00462
|
UCBA0001291
|
888
|
888
|
Processed
|
25/05/2023
|
|
1856773038
|
|
SASMITA TUNGA
|
BANK OF INDIA(508505)
|
3
|
REMUNA
|
OR-05-002-025-004/37547 (MANGALPUR)
|
2405002000NRG24220520230057285
|
22/05/2023
|
SITARANIMAHALIK
|
2405002WL003050
|
SITARANIMAHALIK
|
00462
|
UCBA0001291
|
888
|
888
|
Processed
|
25/05/2023
|
|
1856773037
|
|
SITARANI MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|