|
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-05-002-027-010/343105196
(KURUDA)
|
2405002000NRG24300120240446442
|
02/02/2024
|
SANTOSH KUMAR BEHERA
|
2405002WL062276
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0007020
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146507038
|
|
SANTOSH BEHERA
|
UCO BANK(607066)
|
|
2
|
REMUNA
|
OR-05-002-027-015/343105108
(KURUDA)
|
2405002000NRG24300120240446443
|
02/02/2024
|
BANSHIDHARA DAS
|
2405002WL062277
|
BANSHIDHARA DAS
|
00415
|
SBIN0007020
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146507037
|
|
MR BANSHIDHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-027-015/343105107
(KURUDA)
|
2405002000NRG24300120240446444
|
02/02/2024
|
DIBAKAR DAS
|
2405002WL062278
|
DIBAKAR DAS
|
00415
|
SBIN0013582
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146507039
|
|
MR DIBAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|