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-05-002-027-009/343105038 (KURUDA)
|
2405002000NRG24201020230317027
|
25/10/2023
|
DAMAYANTI MOHALIK
|
2405002WL035421
|
DAMAYANTI MOHALIK
|
00354
|
PUNB0780400
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269228586
|
|
DAMAYANTI MOHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-027-009/343104956 (KURUDA)
|
2405002000NRG24251020230320173
|
25/10/2023
|
BINITA SOREN
|
2405002WL036102
|
BINITA SOREN
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269228583
|
|
SOREN BINATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-027-009/343105038 (KURUDA)
|
2405002000NRG24201020230317026
|
25/10/2023
|
JAGABANDHU MAHALIK
|
2405002WL035421
|
JAGABANDHU MAHALIK
|
00415
|
SBIN0010252
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269228585
|
|
MR JAGABANDHU MAHALIK
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-027-009/343105175 (KURUDA)
|
2405002000NRG24201020230317028
|
25/10/2023
|
JITEN KUMAR LENKA
|
2405002WL035421
|
JITEN KUMAR LENKA
|
00415
|
SBIN0010252
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269228584
|
|
MR JITEN KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|