|
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-05-002-023-001/343016983
(KALYANPUR)
|
2405002000NRG24140920230236550
|
16/09/2023
|
SUSANTA SING
|
2405002WL017626
|
SUSANTA SING
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265134590
|
|
SUSANTA SING
|
()
|
|
2
|
REMUNA
|
OR-05-002-023-001/3430170198
(KALYANPUR)
|
2405002000NRG24160920230240438
|
16/09/2023
|
KALICHARAN ROUT
|
2405002WL018429
|
KALICHARAN ROUT
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265134583
|
|
KALICHARAN ROUT
|
()
|
|
3
|
REMUNA
|
OR-05-002-023-001/3430170209
(KALYANPUR)
|
2405002000NRG24140920230236598
|
16/09/2023
|
BASANTI SINGH
|
2405002WL017637
|
BASANTI SINGH
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265134584
|
|
BASANTI SINGH
|
()
|
|
4
|
REMUNA
|
OR-05-002-023-001/3430170209
(KALYANPUR)
|
2405002000NRG24140920230236599
|
16/09/2023
|
MURALI SING
|
2405002WL017637
|
MURALI SING
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265134585
|
|
MURALI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-001/3430170208
(KALYANPUR)
|
2405002000NRG24140920230237337
|
16/09/2023
|
REBATI SINGH
|
2405002WL017764
|
REBATI SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265134587
|
|
MRS REBATI SINGH
|
()
|
|
6
|
REMUNA
|
OR-05-002-023-006/3434170352
(KALYANPUR)
|
2405002000NRG24160920230240445
|
16/09/2023
|
MITHUN DAS
|
2405002WL018429
|
MITHUN DAS
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265134586
|
|
MR MITHUN DAS
|
()
|
|
7
|
REMUNA
|
OR-05-002-023-006/3434170363
(KALYANPUR)
|
2405002000NRG24160920230240446
|
16/09/2023
|
KAKULI JENA
|
2405002WL018429
|
KAKULI JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265134588
|
|
MRS KAKULI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-001/3430170352
(KALYANPUR)
|
2405002000NRG24160920230240441
|
16/09/2023
|
MANJU SINGH
|
2405002WL018429
|
MANJU SINGH
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265134589
|
|
MRS MANJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-023-001/343015911
(KALYANPUR)
|
2405002000NRG24160920230240436
|
16/09/2023
|
BALARAM MAHARNA
|
2405002WL018429
|
BALARAM MAHARNA
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265134591
|
|
BALARAM MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|