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-05-002-014-006/3430398147 (HARIPUR)
|
2405002000NRG24151220230402566
|
21/12/2023
|
SUDARSHAN SAHU
|
2405002WL053024
|
SUDARSHAN SAHU
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550527832
|
|
SUDARSHAN SAHU
|
BANK OF BARODA(606985)
|
2
|
REMUNA
|
OR-05-002-014-006/3430398164 (HARIPUR)
|
2405002000NRG24151220230402569
|
21/12/2023
|
BINA MANTRI
|
2405002WL053024
|
BINA MANTRI
|
00045
|
BARB0BALASO
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550527833
|
|
BINA MANTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-006/3430398162 (HARIPUR)
|
2405002000NRG24151220230402567
|
21/12/2023
|
GIRIDHARI BEHERA
|
2405002WL053024
|
GIRIDHARI BEHERA
|
00078
|
CNRB0018010
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550527834
|
|
GIRIDHARI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|