|
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-05-002-028-005/3434346660
(KULIGAN)
|
2405002000NRG24151220230402572
|
16/12/2023
|
DHARMENDRA BHOI
|
2405002WL053025
|
DHARMENDRA BHOI
|
00415
|
SBIN0012047
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550390114
|
|
DHARMENDRA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-028-004/34346149
(KULIGAN)
|
2405002000NRG24121220230397160
|
16/12/2023
|
MINATI DAS
|
2405002WL051978
|
MINATI DAS
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550390115
|
|
MINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
REMUNA
|
OR-05-002-028-005/3434347360
(KULIGAN)
|
2405002000NRG24151220230402574
|
16/12/2023
|
CHANCHALA MALIK
|
2405002WL053025
|
CHANCHALA MALIK
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550390113
|
|
CHANCHALA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-028-005/3434346660
(KULIGAN)
|
2405002000NRG24151220230402571
|
16/12/2023
|
BASANTI BHOI
|
2405002WL053025
|
BASANTI BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550390116
|
|
ANNAPURNA MOHANTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|