|
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-05-002-022-002/3430316450
(GUDUDA)
|
2405002000NRG24040920230224079
|
04/09/2023
|
RAMAKANTA KHATUA
|
2405002WL015110
|
RAMAKANTA KHATUA
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325743470
|
|
RAMAKANTA KHATUA
|
()
|
|
2
|
REMUNA
|
OR-05-002-022-004/3430316658
(GUDUDA)
|
2405002000NRG24040920230224091
|
04/09/2023
|
SANDHYARANI DAS
|
2405002WL015115
|
SANDHYARANI DAS
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325743469
|
|
SANDHYARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-022-002/34302818
(GUDUDA)
|
2405002000NRG24040920230224077
|
04/09/2023
|
SAIBANI MAJHI
|
2405002WL015108
|
SAIBANI MAJHI
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325743472
|
|
MISS SAIBANI MAJHI
|
()
|
|
4
|
REMUNA
|
OR-05-002-022-002/3430316678
(GUDUDA)
|
2405002000NRG24040920230224087
|
04/09/2023
|
KUNI SING
|
2405002WL015113
|
KUNI SING
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325743471
|
|
MRS KUNI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-022-004/3430316658
(GUDUDA)
|
2405002000NRG24040920230224090
|
04/09/2023
|
JATINDRA DAS
|
2405002WL015115
|
JATINDRA DAS
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325743473
|
|
MR JATINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|