|
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-05-002-015-009/34302301
(CHASAKHANDA)
|
2405002000NRG23170520220068039
|
14/11/2023
|
SHASANKA KUMAR MOHANTY
|
2405002WL0004168
|
SHASANKA KUMAR MOHANTY
|
00048
|
BKID0005516
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992966527
|
|
SHASANKA KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-015-006/34302607
(CHASAKHANDA)
|
2405002000NRG23221120220355538
|
14/11/2023
|
PARBATI MAJHI
|
2405002WL0028455
|
PARBATI MAJHI
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992966528
|
|
PARBATI MAJHI
|
()
|
|
3
|
REMUNA
|
OR-05-002-015-006/34302607
(CHASAKHANDA)
|
2405002000NRG23221120220355539
|
14/11/2023
|
PARBATI MAJHI
|
2405002WL0028455
|
PARBATI MAJHI
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992966529
|
|
PARBATI MAJHI
|
()
|
|
4
|
REMUNA
|
OR-05-002-015-006/34302607
(CHASAKHANDA)
|
2405002000NRG23061220220378818
|
14/11/2023
|
PARBATI MAJHI
|
2405002WL0030519
|
PARBATI MAJHI
|
00176
|
IDIB000H049
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992966530
|
|
PARBATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-015-002/37481
(CHASAKHANDA)
|
2405002000NRG23241220220407310
|
14/11/2023
|
NUGURU SING
|
2405002WL0033068
|
NUGURU SING
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992966535
|
No Such Account
|
|
|
|
6
|
REMUNA
|
OR-05-002-015-002/37481
(CHASAKHANDA)
|
2405002000NRG23240820230551858
|
14/11/2023
|
NUGURU SING
|
2405002WL0043259
|
NUGURU SING
|
00415
|
SBIN0010128
|
888
|
888
|
Rejected
|
01/01/2024
|
|
8992966536
|
No Such Account
|
|
|
|
7
|
REMUNA
|
OR-05-002-015-005/34303722
(CHASAKHANDA)
|
2405002000NRG23190720220227184
|
14/11/2023
|
SEMIRAN BIBI
|
2405002WL0012720
|
SEMIRAN BIBI
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992966534
|
No Such Account
|
|
|
|
8
|
REMUNA
|
OR-05-002-015-005/34303722
(CHASAKHANDA)
|
2405002000NRG23190720220227185
|
14/11/2023
|
SEMIRAN BIBI
|
2405002WL0012720
|
SEMIRAN BIBI
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992966533
|
No Such Account
|
|
|
|
9
|
REMUNA
|
OR-05-002-015-005/34303722
(CHASAKHANDA)
|
2405002000NRG23290620220196116
|
14/11/2023
|
SEMIRAN BIBI
|
2405002WL0010616
|
SEMIRAN BIBI
|
00415
|
SBIN0010128
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8992966531
|
No Such Account
|
|
|
|
10
|
REMUNA
|
OR-05-002-015-006/34303363
(CHASAKHANDA)
|
2405002000NRG23241220220407311
|
14/11/2023
|
DILU SING
|
2405002WL0033068
|
DILU SING
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992966538
|
No Such Account
|
|
|
|
11
|
REMUNA
|
OR-05-002-015-006/34303363
(CHASAKHANDA)
|
2405002000NRG23240820230551859
|
14/11/2023
|
DILU SING
|
2405002WL0043259
|
DILU SING
|
00415
|
SBIN0010128
|
888
|
888
|
Rejected
|
01/01/2024
|
|
8992966537
|
No Such Account
|
|
|
|
12
|
REMUNA
|
OR-05-002-015-013/34303227
(CHASAKHANDA)
|
2405002000NRG23170620220160877
|
14/11/2023
|
PADMO LOCHAN PATRA
|
2405002WL0008876
|
PADMO LOCHAN PATRA
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992966532
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|