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-05-002-010-001/13501 (TALAPADA)
|
2405002000NRG24161020230303933
|
16/10/2023
|
DEBENDRA MANDAL
|
2405002WL032937
|
DEBENDRA MANDAL
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324431664
|
|
MR DEBENDRA MANDAL
|
()
|
2
|
REMUNA
|
OR-05-002-010-001/343015274 (TALAPADA)
|
2405002000NRG24121020230297422
|
16/10/2023
|
MRUTYUNJAY MAHALIK
|
2405002WL031674
|
MRUTYUNJAY MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324431663
|
|
MR MRUTYUNJAY MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014836 (TALAPADA)
|
2405002000NRG24161020230303935
|
16/10/2023
|
TUTU MALIK
|
2405002WL032939
|
TUTU MALIK
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324431665
|
|
TUTU MALIK
|
()
|
4
|
REMUNA
|
OR-05-002-010-001/343015004 (TALAPADA)
|
2405002000NRG24131020230300645
|
16/10/2023
|
DAMBARUDHAR MALIK
|
2405002WL032294
|
DAMBARUDHAR MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324431666
|
|
DAMBARUDHARA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|