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-05-002-003-003/3430316705 (TENTULIDA)
|
2405002000NRG24031020230278868
|
03/10/2023
|
SATYABRATA KAR
|
2405002WL027625
|
SATYABRATA KAR
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216422
|
|
MR SATYABRATA KAR
|
()
|
2
|
REMUNA
|
OR-05-002-003-005/152657005 (TENTULIDA)
|
2405002000NRG24031020230278871
|
03/10/2023
|
GEETANJALI SAHU
|
2405002WL027625
|
GEETANJALI SAHU
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281216426
|
|
MRS GEETANJALI SAHU
|
()
|
3
|
REMUNA
|
OR-05-002-003-007/34305731 (TENTULIDA)
|
2405002000NRG24031020230278876
|
03/10/2023
|
MUGUNI SING
|
2405002WL027626
|
MUGUNI SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281216425
|
|
MRS MUGUNI SING
|
()
|
4
|
REMUNA
|
OR-05-002-003-007/34305731 (TENTULIDA)
|
2405002000NRG24031020230278877
|
03/10/2023
|
PURNACHANDRA SINGH
|
2405002WL027626
|
PURNACHANDRA SINGH
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281216428
|
|
MR PURNACHANDRA SINGH
|
()
|
5
|
REMUNA
|
OR-05-002-003-008/3430316741 (TENTULIDA)
|
2405002000NRG24031020230278879
|
03/10/2023
|
KALICHARAN JENA
|
2405002WL027626
|
KALICHARAN JENA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281216427
|
|
MR KALICHARAN JENA
|
()
|
6
|
REMUNA
|
OR-05-002-003-008/3430316741 (TENTULIDA)
|
2405002000NRG24031020230278878
|
03/10/2023
|
KALPANA JENA
|
2405002WL027626
|
KALPANA JENA
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281216423
|
|
MRS KALPANA JENA
|
()
|
7
|
REMUNA
|
OR-05-002-003-010/34305750 (TENTULIDA)
|
2405002000NRG24031020230278883
|
03/10/2023
|
ARUNA DALEI
|
2405002WL027626
|
ARUNA DALEI
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281216424
|
|
MR ARUNA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|