|
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-05-002-014-011/343016383
(HARIPUR)
|
2405002000NRG24031120230335785
|
03/11/2023
|
TRILOCHAN PATRA
|
2405002WL039087
|
TRILOCHAN PATRA
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388375712
|
|
TRILOCHAN PATRA
|
CANARA BANK(508532)
|
|
2
|
REMUNA
|
OR-05-002-014-011/343016443
(HARIPUR)
|
2405002000NRG24031120230335787
|
03/11/2023
|
KHAGESWAR JENA
|
2405002WL039088
|
KHAGESWAR JENA
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388375710
|
|
KHAGESWAR JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-011/343016457
(HARIPUR)
|
2405002000NRG24031120230335786
|
03/11/2023
|
JAYANTI PATRA
|
2405002WL039087
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388375711
|
|
JAYANTI PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|