|
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-05-002-023-001/3430170367
(KALYANPUR)
|
2405002000NRG24291020230328057
|
02/11/2023
|
KANHU MAJHI
|
2405002WL037610
|
KANHU MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390433387
|
|
KANHU MAJHI
|
()
|
|
2
|
REMUNA
|
OR-05-002-023-004/37668
(KALYANPUR)
|
2405002000NRG24301020230328351
|
02/11/2023
|
RAGHUNATH PADHIARI
|
2405002WL037665
|
RAGHUNATH PADHIARI
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390433393
|
|
RAGHUNATH PADHIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-004/3430170322
(KALYANPUR)
|
2405002000NRG24291020230328065
|
02/11/2023
|
CHITTA RANJAN SINGHA
|
2405002WL037611
|
CHITTA RANJAN SINGHA
|
00415
|
SBIN0007020
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390433392
|
|
MR CHITTA RANJAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-004/37655
(KALYANPUR)
|
2405002000NRG24291020230328068
|
02/11/2023
|
Manoj Kumar Mahalik
|
2405002WL037611
|
Manoj Kumar Mahalik
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390433391
|
|
MR MANOJ KUMAR MAHALIK
|
()
|
|
5
|
REMUNA
|
OR-05-002-023-006/3430170269
(KALYANPUR)
|
2405002000NRG24291020230328075
|
02/11/2023
|
MANORANJAN SAHU
|
2405002WL037612
|
MANORANJAN SAHU
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390433390
|
|
MR MANORANJAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-009/3430170171
(KALYANPUR)
|
2405002000NRG24021120230333545
|
02/11/2023
|
PUSPANJALI PRADHAN
|
2405002WL038615
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390433394
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-023-002/3434170347
(KALYANPUR)
|
2405002000NRG24011120230330887
|
02/11/2023
|
JAGANNATH MAJHI
|
2405002WL038194
|
JAGANNATH MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390433388
|
|
JAGANNATH MAJHI
|
()
|
|
8
|
REMUNA
|
OR-05-002-023-002/3434170347
(KALYANPUR)
|
2405002000NRG24011120230330888
|
02/11/2023
|
SUKANTI MAJHI
|
2405002WL038194
|
SUKANTI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390433389
|
|
SUKANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|