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-05-002-028-001/3434347352 (KULIGAN)
|
2405002000NRG24250920230259153
|
25/09/2023
|
RITARANI BEHERA
|
2405002WL023092
|
RITARANI BEHERA
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326025457
|
|
MR RABINDRA BEHERA
|
()
|
2
|
REMUNA
|
OR-05-002-028-002/3434347331 (KULIGAN)
|
2405002000NRG24240920230257892
|
25/09/2023
|
SHASHADHAR MOHANTY
|
2405002WL022786
|
SHASHADHAR MOHANTY
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326025458
|
|
MR SASHADHAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-028-001/3434347351 (KULIGAN)
|
2405002000NRG24240920230258073
|
25/09/2023
|
SUMATI PRUSTI
|
2405002WL022822
|
SUMATI PRUSTI
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326025460
|
|
MRS SUMATI PRUSTI
|
()
|
4
|
REMUNA
|
OR-05-002-028-003/3434347205 (KULIGAN)
|
2405002000NRG24240920230258070
|
25/09/2023
|
SUBASINI MOHANTY
|
2405002WL022820
|
SUBASINI MOHANTY
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326025461
|
|
MS SUBASINI MOHANTY
|
()
|
5
|
REMUNA
|
OR-05-002-028-005/3434347182 (KULIGAN)
|
2405002000NRG24250920230259050
|
25/09/2023
|
BHAGIRATHI DAS
|
2405002WL023072
|
BHAGIRATHI DAS
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326025459
|
|
MR BHAGIRATHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|