|
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-05-002-010-001/343014879
(TALAPADA)
|
2405002000NRG24080920230228311
|
08/09/2023
|
SUDAM MALIK
|
2405002WL015861
|
SUDAM MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256528967
|
|
MR SUDAM MALIK
|
()
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014893
(TALAPADA)
|
2405002000NRG24080920230228301
|
08/09/2023
|
DAMBARUDHARA MALIK
|
2405002WL015855
|
DAMBARUDHARA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256528966
|
|
MR DAMBURUDHARA MALIK
|
()
|
|
3
|
REMUNA
|
OR-05-002-010-001/343015233
(TALAPADA)
|
2405002000NRG24080920230228308
|
08/09/2023
|
MALATI MALIK
|
2405002WL015859
|
MALATI MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256528965
|
|
MRS MALATI MALIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015366
(TALAPADA)
|
2405002000NRG24080920230228317
|
08/09/2023
|
USHARANI MALIK
|
2405002WL015864
|
USHARANI MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256528964
|
|
MRS USHARANI MALIK
|
()
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015455
(TALAPADA)
|
2405002000NRG24080920230228320
|
08/09/2023
|
MAHESWARA DAS
|
2405002WL015866
|
MAHESWARA DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256528968
|
|
MR MAHESWARA DAS
|
()
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015455
(TALAPADA)
|
2405002000NRG24080920230228321
|
08/09/2023
|
SARASWATI DAS
|
2405002WL015866
|
SARASWATI DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256528963
|
|
MRS SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015258
(TALAPADA)
|
2405002000NRG24080920230228323
|
08/09/2023
|
JHADESWAR MALIK
|
2405002WL015867
|
JHADESWAR MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256528971
|
|
JHADESWAR MALIK
|
()
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015349
(TALAPADA)
|
2405002000NRG24080920230228326
|
08/09/2023
|
RANJITA MALIK
|
2405002WL015869
|
RANJITA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256528969
|
|
RANJITA MALIK
|
()
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015379
(TALAPADA)
|
2405002000NRG24080920230228325
|
08/09/2023
|
MANOJ DAS
|
2405002WL015868
|
MANOJ DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256528970
|
|
MANOJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|