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-05-002-023-001/3430170369 (KALYANPUR)
|
2405002000NRG24281220230419624
|
29/12/2023
|
HARI MAJHI
|
2405002WL055965
|
HARI MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167464
|
|
MR HARI MAJHI
|
()
|
2
|
REMUNA
|
OR-05-002-023-002/3430170240 (KALYANPUR)
|
2405002000NRG24281220230419627
|
29/12/2023
|
BHAGABATA MAJHI
|
2405002WL055965
|
BHAGABATA MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556167463
|
|
MR BHAGABATA MAJHI
|
()
|
3
|
REMUNA
|
OR-05-002-023-002/3430170240 (KALYANPUR)
|
2405002000NRG24251220230414968
|
29/12/2023
|
BHAGABATA MAJHI
|
2405002WL055162
|
BHAGABATA MAJHI
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556167462
|
|
MR BHAGABATA MAJHI
|
()
|
4
|
REMUNA
|
OR-05-002-023-006/3434170352 (KALYANPUR)
|
2405002000NRG24251220230414967
|
29/12/2023
|
MITHUN DAS
|
2405002WL055161
|
MITHUN DAS
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556167466
|
|
MR MITHUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-006/3430170047 (KALYANPUR)
|
2405002000NRG24281220230419622
|
29/12/2023
|
PARAMANANDA JENA
|
2405002WL055964
|
PARAMANANDA JENA
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556167465
|
|
MR PARAMANANDA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|