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-05-002-007-003/343105074 (TUNDURA)
|
2405002000NRG24300420230023556
|
01/05/2023
|
KALIA MARANDI
|
2405002WL001222
|
KALIA MARANDI
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1489818486
|
|
KALIA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-006/2774 (TUNDURA)
|
2405002000NRG24300420230023595
|
01/05/2023
|
Aditya Kumar Jena
|
2405002WL001222
|
Aditya Kumar Jena
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489818490
|
|
SHRI ADITYA KUMAR JENA
|
()
|
3
|
REMUNA
|
OR-05-002-007-006/343104982 (TUNDURA)
|
2405002000NRG24300420230023647
|
01/05/2023
|
MALHA MURMU
|
2405002WL001222
|
MALHA MURMU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489818489
|
|
MRS MAL MURMU
|
()
|
4
|
REMUNA
|
OR-05-002-007-006/343105113 (TUNDURA)
|
2405002000NRG24300420230023671
|
01/05/2023
|
TAPU MALLIK
|
2405002WL001222
|
TAPU MALLIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489818488
|
|
SHRI TAPU MALLIK
|
()
|
5
|
REMUNA
|
OR-05-002-007-006/343105417 (TUNDURA)
|
2405002000NRG24300420230023685
|
01/05/2023
|
CHITTARANJAN JENA
|
2405002WL001222
|
CHITTARANJAN JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489818487
|
|
MR CHITTARANJAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-007-006/2918 (TUNDURA)
|
2405002000NRG24300420230023608
|
01/05/2023
|
MOHAN MURMU
|
2405002WL001222
|
MOHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489818485
|
|
MOHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|