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-05-002-023-001/343016891 (KALYANPUR)
|
2405002000NRG24071020230288395
|
07/10/2023
|
LAXMI SING
|
2405002WL029755
|
LAXMI SING
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325721697
|
|
LAXMI SING
|
()
|
2
|
REMUNA
|
OR-05-002-023-001/3430170198 (KALYANPUR)
|
2405002000NRG24071020230288398
|
07/10/2023
|
KALICHARAN ROUT
|
2405002WL029757
|
KALICHARAN ROUT
|
00048
|
BKID0005481
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325721699
|
|
KALICHARAN ROUT
|
()
|
3
|
REMUNA
|
OR-05-002-023-001/3430170364 (KALYANPUR)
|
2405002000NRG24061020230286095
|
07/10/2023
|
SALGE MAJHI
|
2405002WL029262
|
SALGE MAJHI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325721700
|
|
SALGE MAJHI
|
()
|
4
|
REMUNA
|
OR-05-002-023-003/3430170178 (KALYANPUR)
|
2405002000NRG24061020230286099
|
07/10/2023
|
LAMBODAR NATUA
|
2405002WL029262
|
LAMBODAR NATUA
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325721698
|
|
LAMBODAR NATUA
|
()
|
5
|
REMUNA
|
OR-05-002-023-003/3430170178 (KALYANPUR)
|
2405002000NRG24061020230286100
|
07/10/2023
|
TAPAN NATUA
|
2405002WL029262
|
TAPAN NATUA
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325721696
|
|
TAPAN NATUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-001/343016882 (KALYANPUR)
|
2405002000NRG24061020230286092
|
07/10/2023
|
ABHAYA KU. SAHOO
|
2405002WL029262
|
ABHAYA KU. SAHOO
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325721704
|
|
MASTER ABHAYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-023-001/3430170352 (KALYANPUR)
|
2405002000NRG24071020230288396
|
07/10/2023
|
MANJU SINGH
|
2405002WL029756
|
MANJU SINGH
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325721705
|
|
MRS MANJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-001/3430170205 (KALYANPUR)
|
2405002000NRG24061020230286094
|
07/10/2023
|
Chanimani Giri
|
2405002WL029262
|
Chanimani Giri
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325721701
|
|
Chanimani Giri
|
()
|
9
|
REMUNA
|
OR-05-002-023-001/3430170364 (KALYANPUR)
|
2405002000NRG24061020230286096
|
07/10/2023
|
RAJENDRA MAJHI
|
2405002WL029262
|
RAJENDRA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325721702
|
|
RAJENDRA MAJHI
|
()
|
10
|
REMUNA
|
OR-05-002-023-001/3430170368 (KALYANPUR)
|
2405002000NRG24061020230286097
|
07/10/2023
|
BASANTI SINGH
|
2405002WL029262
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325721703
|
|
BASANTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|