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-05-002-007-005/2192 (TUNDURA)
|
2405002000NRG24120920230232859
|
15/09/2023
|
NARENDRA HAZRA
|
2405002WL016783
|
NARENDRA HAZRA
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263729153
|
|
NARENDRA HAZRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-005/2192 (TUNDURA)
|
2405002000NRG24120920230232860
|
15/09/2023
|
JAYANTI HAZARA
|
2405002WL016783
|
JAYANTI HAZARA
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7263729154
|
|
MRS JAYANTI HAZARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-005/2204 (TUNDURA)
|
2405002000NRG24120920230232861
|
15/09/2023
|
SATYANARAYAN OJHA
|
2405002WL016783
|
SATYANARAYAN OJHA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7263729155
|
|
MR SATYA NARAYAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|