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-05-002-007-003/343105074 (TUNDURA)
|
2405002000NRG24260520230068495
|
26/05/2023
|
KALIA MARANDI
|
2405002WL003698
|
KALIA MARANDI
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977707527
|
|
KALIA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-003/2064 (TUNDURA)
|
2405002000NRG24260520230068489
|
26/05/2023
|
SHYAMA HEMBRAM
|
2405002WL003698
|
SHYAMA HEMBRAM
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977707529
|
|
MR SHYAM HEMRAM
|
()
|
3
|
REMUNA
|
OR-05-002-007-003/343105012 (TUNDURA)
|
2405002000NRG24260520230068494
|
26/05/2023
|
RADHI HEMBRAM
|
2405002WL003698
|
RADHI HEMBRAM
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977707530
|
|
MRS RADHI HEMRAM
|
()
|
4
|
REMUNA
|
OR-05-002-007-006/343105102 (TUNDURA)
|
2405002000NRG24260520230068606
|
26/05/2023
|
RITANJALI BARIK
|
2405002WL003698
|
RITANJALI BARIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977707531
|
|
MRS RITANJALI BARIK
|
()
|
5
|
REMUNA
|
OR-05-002-007-006/343105407 (TUNDURA)
|
2405002000NRG24260520230068622
|
26/05/2023
|
CHANDAN KUMAR BISWAL
|
2405002WL003698
|
CHANDAN KUMAR BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977707528
|
|
SHRI CHANDAN KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-007-006/343105102 (TUNDURA)
|
2405002000NRG24260520230068607
|
26/05/2023
|
BISWAJIT MOHAKUD
|
2405002WL003698
|
BISWAJIT MOHAKUD
|
00415
|
SBIN0016101
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977707532
|
|
MR BISWAJIT MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-007-006/343105065 (TUNDURA)
|
2405002000NRG24260520230068594
|
26/05/2023
|
SHARAT BISWAL
|
2405002WL003698
|
SHARAT BISWAL
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977707533
|
|
SHARAT CHANDRA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|