|
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-05-002-011-003/3431163501
(PATRIPAL)
|
2405002000NRG24301120230378397
|
30/11/2023
|
SOUBHAGYA DALEI
|
2405002WL048027
|
SOUBHAGYA DALEI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693034
|
|
SOUBHAGYA DALEI
|
()
|
|
2
|
REMUNA
|
OR-05-002-011-005/3431163358
(PATRIPAL)
|
2405002000NRG24301120230378407
|
30/11/2023
|
UTTAM KUMAR PANDA
|
2405002WL048028
|
UTTAM KUMAR PANDA
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693030
|
|
UTTAM KUMAR PANDA
|
()
|
|
3
|
REMUNA
|
OR-05-002-011-006/3431163322
(PATRIPAL)
|
2405002000NRG24301120230378177
|
30/11/2023
|
BINATI GOCHAYAT
|
2405002WL047990
|
BINATI GOCHAYAT
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074693026
|
|
BINATI GOCHAYAT
|
()
|
|
4
|
REMUNA
|
OR-05-002-011-008/3431163351
(PATRIPAL)
|
2405002000NRG24301120230378399
|
30/11/2023
|
NIRMALA SANTRA
|
2405002WL048027
|
NIRMALA SANTRA
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693036
|
|
NIRMALA SANTRA
|
()
|
|
5
|
REMUNA
|
OR-05-002-011-008/3431163355
(PATRIPAL)
|
2405002000NRG24301120230378186
|
30/11/2023
|
SANJUKTA PRADHAN
|
2405002WL047991
|
SANJUKTA PRADHAN
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074693027
|
|
SANJUKTA PRADHAN
|
()
|
|
6
|
REMUNA
|
OR-05-002-011-009/3431163375
(PATRIPAL)
|
2405002000NRG24291120230376414
|
30/11/2023
|
MAMITA SAHU
|
2405002WL047629
|
MAMITA SAHU
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074693035
|
|
MAMITA SAHU
|
()
|
|
7
|
REMUNA
|
OR-05-002-011-009/3431163499
(PATRIPAL)
|
2405002000NRG24291120230376363
|
30/11/2023
|
SK AMJAD
|
2405002WL047618
|
SK AMJAD
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074693028
|
|
SK AMJAD
|
()
|
|
8
|
REMUNA
|
OR-05-002-011-009/3431163500
(PATRIPAL)
|
2405002000NRG24301120230378402
|
30/11/2023
|
SAHEDA BIBI
|
2405002WL048027
|
SAHEDA BIBI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693029
|
|
SAHEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-011-004/3431163296
(PATRIPAL)
|
2405002000NRG24301120230378405
|
30/11/2023
|
PRAMILA DAS
|
2405002WL048028
|
PRAMILA DAS
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693031
|
|
MRS PRAMILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-011-001/3431163320
(PATRIPAL)
|
2405002000NRG24301120230378396
|
30/11/2023
|
LAXMIPRIYA SING
|
2405002WL048027
|
LAXMIPRIYA SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074693033
|
|
MRS LAXMIPRIYA SING
|
()
|
|
11
|
REMUNA
|
OR-05-002-011-008/3431163332
(PATRIPAL)
|
2405002000NRG24301120230378187
|
30/11/2023
|
SUSANTA KUMAR DAS
|
2405002WL047992
|
SUSANTA KUMAR DAS
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074693032
|
|
MR SUSANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|