|
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-05-002-014-004/3434348453
(HARIPUR)
|
2405002000NRG24141120230353168
|
17/11/2023
|
SK IBRAR ALI
|
2405002WL042823
|
SK IBRAR ALI
|
00048
|
BKID0005496
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010685871
|
|
SK IBRAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-004/3434348514
(HARIPUR)
|
2405002000NRG24151120230354990
|
17/11/2023
|
HASINA BIBI
|
2405002WL043202
|
HASINA BIBI
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010685875
|
|
HASINA BIBI
|
()
|
|
3
|
REMUNA
|
OR-05-002-014-007/3434348466
(HARIPUR)
|
2405002000NRG24141120230353162
|
17/11/2023
|
SHRIMATI NAYAK
|
2405002WL042820
|
SHRIMATI NAYAK
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010685874
|
|
SHRIMATI NAYAK
|
()
|
|
4
|
REMUNA
|
OR-05-002-014-007/3434348472
(HARIPUR)
|
2405002000NRG24141120230353159
|
17/11/2023
|
SANJU LATA PRADHAN
|
2405002WL042818
|
SANJU LATA PRADHAN
|
00078
|
CNRB0004034
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9010685873
|
|
SANJU LATA PRADHAN
|
()
|
|
5
|
REMUNA
|
OR-05-002-014-011/3434348449
(HARIPUR)
|
2405002000NRG24151120230354995
|
17/11/2023
|
SUJATA PUHAN
|
2405002WL043204
|
SUJATA PUHAN
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010685876
|
|
SUJATA PUHAN
|
()
|
|
6
|
REMUNA
|
OR-05-002-031-012/343016266
(HARIPUR)
|
2405002000NRG24141120230353161
|
17/11/2023
|
CHHABI MAHALIK
|
2405002WL042819
|
CHHABI MAHALIK
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010685872
|
|
CHHABI MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-007/3434348470
(HARIPUR)
|
2405002000NRG24141120230353157
|
17/11/2023
|
JAYASMITA PRADHAN
|
2405002WL042817
|
JAYASMITA PRADHAN
|
00415
|
SBIN0010128
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9010685877
|
|
MRS JAYASMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-004/3434348514
(HARIPUR)
|
2405002000NRG24151120230354989
|
17/11/2023
|
ABIT ALLI
|
2405002WL043202
|
ABIT ALLI
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010685878
|
|
MR ABIT ALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-014-007/3434348466
(HARIPUR)
|
2405002000NRG24141120230353163
|
17/11/2023
|
LIPA NAYAK
|
2405002WL042820
|
LIPA NAYAK
|
00462
|
UCBA0000462
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010685879
|
|
LIPA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|