|
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-05-002-015-003/3237
(CHASAKHANDA)
|
2405002000NRG24060620230094305
|
09/06/2023
|
PRABHAKAR JENA
|
2405002WL005000
|
PRABHAKAR JENA
|
00127
|
FDRL0002239
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2543455606
|
|
PRABHAKAR JENA
|
()
|
|
2
|
REMUNA
|
OR-05-002-015-003/34303074
(CHASAKHANDA)
|
2405002000NRG24060620230094311
|
09/06/2023
|
SOMANATH KHATUA
|
2405002WL005000
|
SOMANATH KHATUA
|
00127
|
FDRL0002239
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2543455610
|
|
SOMANATH KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-015-005/34303698
(CHASAKHANDA)
|
2405002000NRG24090620230105061
|
09/06/2023
|
IMRAN MALLIK
|
2405002WL005510
|
IMRAN MALLIK
|
00415
|
SBIN0006933
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543455609
|
|
MR IMRAN MALLIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-015-006/34303638
(CHASAKHANDA)
|
2405002000NRG24090620230105092
|
09/06/2023
|
MANASI NAYAK
|
2405002WL005511
|
MANASI NAYAK
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455607
|
|
MRS MANASI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-015-007/34303718
(CHASAKHANDA)
|
2405002000NRG24090620230105075
|
09/06/2023
|
Sk Kelim
|
2405002WL005510
|
Sk Kelim
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543455608
|
|
MR SK KELIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|