|
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-05-002-025-003/37407
(MANGALPUR)
|
2405002000NRG23020520230551424
|
13/11/2023
|
MINATI TAREI
|
2405002WL0043074
|
MINATI TAREI
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992969567
|
No Such Account
|
|
|
|
2
|
REMUNA
|
OR-05-002-025-003/37407
(MANGALPUR)
|
2405002000NRG23020520230551425
|
13/11/2023
|
MINATI TAREI
|
2405002WL0043074
|
MINATI TAREI
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992969568
|
No Such Account
|
|
|
|
3
|
REMUNA
|
OR-05-002-025-003/37416
(MANGALPUR)
|
2405002000NRG23020520230551426
|
13/11/2023
|
APARNA ROUT
|
2405002WL0043074
|
APARNA ROUT
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992969571
|
No Such Account
|
|
|
|
4
|
REMUNA
|
OR-05-002-025-003/37416
(MANGALPUR)
|
2405002000NRG23061220220378936
|
13/11/2023
|
APARNA ROUT
|
2405002WL0030535
|
APARNA ROUT
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992969569
|
No Such Account
|
|
|
|
5
|
REMUNA
|
OR-05-002-025-003/37416
(MANGALPUR)
|
2405002000NRG23111220220386833
|
13/11/2023
|
APARNA ROUT
|
2405002WL0031213
|
APARNA ROUT
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992969570
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-025-003/17945
(MANGALPUR)
|
2405002000NRG23020520230551422
|
13/11/2023
|
CHARULATA TAREI
|
2405002WL0043074
|
CHARULATA TAREI
|
00462
|
UCBA0001291
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992969573
|
No Such Account
|
|
|
|
7
|
REMUNA
|
OR-05-002-025-003/17945
(MANGALPUR)
|
2405002000NRG23020520230551423
|
13/11/2023
|
CHARULATA TAREI
|
2405002WL0043074
|
CHARULATA TAREI
|
00462
|
UCBA0001291
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992969572
|
No Such Account
|
|
|
|
8
|
REMUNA
|
OR-05-002-025-006/18332
(MANGALPUR)
|
2405002000NRG23111220220386834
|
13/11/2023
|
SANYASI JENA
|
2405002WL0031213
|
SANYASI JENA
|
00462
|
UCBA0001291
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992969578
|
No Such Account
|
|
|
|
9
|
REMUNA
|
OR-05-002-025-006/18332
(MANGALPUR)
|
2405002000NRG23200320230512597
|
13/11/2023
|
SANYASI JENA
|
2405002WL0040861
|
SANYASI JENA
|
00462
|
UCBA0001291
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992969576
|
|
SANYASI JENA
|
()
|
|
10
|
REMUNA
|
OR-05-002-025-006/18332
(MANGALPUR)
|
2405002000NRG23200320230512598
|
13/11/2023
|
SANYASI JENA
|
2405002WL0040861
|
SANYASI JENA
|
00462
|
UCBA0001291
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992969574
|
|
SANYASI JENA
|
()
|
|
11
|
REMUNA
|
OR-05-002-025-006/18332
(MANGALPUR)
|
2405002000NRG23020520230551427
|
13/11/2023
|
SANYASI JENA
|
2405002WL0043074
|
SANYASI JENA
|
00462
|
UCBA0001291
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992969575
|
|
SANYASI JENA
|
()
|
|
12
|
REMUNA
|
OR-05-002-025-006/18332
(MANGALPUR)
|
2405002000NRG23061220220378822
|
13/11/2023
|
SANYASI JENA
|
2405002WL0030523
|
SANYASI JENA
|
00462
|
UCBA0001291
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8992969577
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|