|
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-05-002-014-004/3434348518
(HARIPUR)
|
2405002000NRG24300120240446543
|
03/02/2024
|
SAHIRUN BIBI
|
2405002WL062310
|
SAHIRUN BIBI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146176860
|
|
SAHIRUN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-002/3434348250
(HARIPUR)
|
2405002000NRG24300120240446545
|
03/02/2024
|
SARITA MARANDI
|
2405002WL062311
|
SARITA MARANDI
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146176853
|
|
SARITA MARANDI
|
CANARA BANK(508532)
|
|
3
|
REMUNA
|
OR-05-002-014-004/343016235
(HARIPUR)
|
2405002000NRG24300120240446546
|
03/02/2024
|
LAXMI PRIYA DAS
|
2405002WL062311
|
LAXMI PRIYA DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146176857
|
|
LAXMI PRIYA DAS
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-014-004/343016235
(HARIPUR)
|
2405002000NRG24300120240446547
|
03/02/2024
|
RATNAKAR DAS
|
2405002WL062311
|
RATNAKAR DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146176858
|
|
RATNAKAR DAS
|
CANARA BANK(508532)
|
|
5
|
REMUNA
|
OR-05-002-014-004/3434348376
(HARIPUR)
|
2405002000NRG24300120240446541
|
03/02/2024
|
DIBAKAR DAS
|
2405002WL062310
|
DIBAKAR DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146176863
|
|
DIBAKAR DAS
|
CANARA BANK(508532)
|
|
6
|
REMUNA
|
OR-05-002-014-004/3434348402
(HARIPUR)
|
2405002000NRG24300120240446549
|
03/02/2024
|
SARASWATI DAS
|
2405002WL062311
|
SARASWATI DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146176859
|
|
SARASWATI DAS
|
CANARA BANK(508532)
|
|
7
|
REMUNA
|
OR-05-002-014-004/3434348402
(HARIPUR)
|
2405002000NRG24300120240446548
|
03/02/2024
|
SARBESWAR DAS
|
2405002WL062311
|
SARBESWAR DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146176855
|
|
SARBESWAR DAS
|
CANARA BANK(508532)
|
|
8
|
REMUNA
|
OR-05-002-014-004/3434348431
(HARIPUR)
|
2405002000NRG24300120240446542
|
03/02/2024
|
BHOLANATH DAS
|
2405002WL062310
|
BHOLANATH DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146176861
|
|
BHOLANATH DAS
|
CANARA BANK(508532)
|
|
9
|
REMUNA
|
OR-05-002-014-004/3434348522
(HARIPUR)
|
2405002000NRG24300120240446550
|
03/02/2024
|
BINATI DAS
|
2405002WL062311
|
BINATI DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146176854
|
|
BINATI DAS
|
CANARA BANK(508532)
|
|
10
|
REMUNA
|
OR-05-002-014-007/3434348476
(HARIPUR)
|
2405002000NRG24300120240446551
|
03/02/2024
|
SAJAY BEHERA
|
2405002WL062312
|
SAJAY BEHERA
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146176852
|
|
SAJAY BEHERA
|
CANARA BANK(508532)
|
|
11
|
REMUNA
|
OR-05-002-014-007/3434348479
(HARIPUR)
|
2405002000NRG24300120240446552
|
03/02/2024
|
SABITRI PRADHAN
|
2405002WL062312
|
SABITRI PRADHAN
|
00078
|
CNRB0004034
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146176862
|
|
SABITRI PRADHAN
|
CANARA BANK(508532)
|
|
12
|
REMUNA
|
OR-05-002-014-007/3434348482
(HARIPUR)
|
2405002000NRG24300120240446544
|
03/02/2024
|
SANJAY MAHALIK
|
2405002WL062310
|
SANJAY MAHALIK
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146176856
|
|
SANJAY MAHALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|