|
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-05-002-020-004/343125662
(ARMALA)
|
2405002000NRG24301120230378203
|
30/11/2023
|
DAMAYANTI GHADEI
|
2405002WL047995
|
DAMAYANTI GHADEI
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074970974
|
|
DAMAYANTI GHADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-020-004/343125663
(ARMALA)
|
2405002000NRG24301120230378204
|
30/11/2023
|
LILI JENA
|
2405002WL047995
|
LILI JENA
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074970972
|
|
LILI JENA
|
HDFC BANK LTD(607152)
|
|
3
|
REMUNA
|
OR-05-002-020-004/343125669
(ARMALA)
|
2405002000NRG24301120230378198
|
30/11/2023
|
RASHMITA DASH
|
2405002WL047994
|
RASHMITA DASH
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074970970
|
|
RASHMITA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
REMUNA
|
OR-05-002-020-004/343125670
(ARMALA)
|
2405002000NRG24301120230378199
|
30/11/2023
|
PRABHASINI DASH
|
2405002WL047994
|
PRABHASINI DASH
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074970969
|
|
PRABHASINI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
REMUNA
|
OR-05-002-020-004/343125671
(ARMALA)
|
2405002000NRG24301120230378206
|
30/11/2023
|
GURUBARI SING
|
2405002WL047995
|
GURUBARI SING
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074970975
|
|
GURUBARI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
REMUNA
|
OR-05-002-020-004/343125672
(ARMALA)
|
2405002000NRG24301120230378173
|
30/11/2023
|
RANJITA DAS
|
2405002WL047989
|
RANJITA DAS
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074970971
|
|
RANJITADAS
|
BANK OF BARODA(606985)
|
|
7
|
REMUNA
|
OR-05-002-020-006/343125677
(ARMALA)
|
2405002000NRG24301120230378175
|
30/11/2023
|
SANJUKTA JENA
|
2405002WL047989
|
SANJUKTA JENA
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074970973
|
|
SANJUKTA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-020-004/343125679
(ARMALA)
|
2405002000NRG24301120230378200
|
30/11/2023
|
KIRAN BIBI
|
2405002WL047994
|
KIRAN BIBI
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074970976
|
|
KIRAN BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|