|
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-05-002-014-010/3434348261
(HARIPUR)
|
2405002000NRG24181020230310003
|
19/10/2023
|
SUMITA RAY
|
2405002WL034120
|
SUMITA RAY
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269124218
|
|
SUMITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-010/3434348425
(HARIPUR)
|
2405002000NRG24181020230310007
|
19/10/2023
|
MALATI MURMU
|
2405002WL034120
|
MALATI MURMU
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269124219
|
|
MALATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-010/3434348424
(HARIPUR)
|
2405002000NRG24181020230310006
|
19/10/2023
|
MILLI SAHA
|
2405002WL034120
|
MILLI SAHA
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269124220
|
|
MRS MILLI SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-010/3434348412
(HARIPUR)
|
2405002000NRG24181020230310009
|
19/10/2023
|
Mrs MINATI NAYAK
|
2405002WL034122
|
Mrs MINATI NAYAK
|
00415
|
SBIN0016101
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269124222
|
|
MINATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-010/3434348415
(HARIPUR)
|
2405002000NRG24181020230310005
|
19/10/2023
|
GURUPRASAD BARIK
|
2405002WL034120
|
GURUPRASAD BARIK
|
00468
|
UBIN0810223
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269124221
|
|
GURUPRASAD BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|