|
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-05-002-016-009/343014749
(DURGADEVI)
|
2405002000NRG24180920230243805
|
18/09/2023
|
KABITA KAR
|
2405002WL019299
|
KABITA KAR
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272773066
|
|
KABITA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-016-001/3434415630
(DURGADEVI)
|
2405002000NRG24180920230243789
|
18/09/2023
|
KABITA PAL
|
2405002WL019294
|
KABITA PAL
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272773059
|
|
MRS KABITA PAL
|
()
|
|
3
|
REMUNA
|
OR-05-002-016-001/3434415878
(DURGADEVI)
|
2405002000NRG24180920230243803
|
18/09/2023
|
ABANTI PRADHAN
|
2405002WL019298
|
ABANTI PRADHAN
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272773063
|
|
MRS ABANTI PRADHAN
|
()
|
|
4
|
REMUNA
|
OR-05-002-016-001/3434415878
(DURGADEVI)
|
2405002000NRG24180920230243802
|
18/09/2023
|
PARAMESWAR PRADHAN
|
2405002WL019298
|
PARAMESWAR PRADHAN
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272773058
|
|
MR PARAMESWAR PRADHAN
|
()
|
|
5
|
REMUNA
|
OR-05-002-016-001/3434415879
(DURGADEVI)
|
2405002000NRG24180920230243806
|
18/09/2023
|
ANJALI SANTARA
|
2405002WL019300
|
ANJALI SANTARA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272773064
|
|
MRS ANJALI SANTARA
|
()
|
|
6
|
REMUNA
|
OR-05-002-016-001/3434415880
(DURGADEVI)
|
2405002000NRG24180920230243791
|
18/09/2023
|
MANJULATA PAL
|
2405002WL019296
|
MANJULATA PAL
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272773062
|
|
MRS MANJULATA PAL
|
()
|
|
7
|
REMUNA
|
OR-05-002-016-002/3434415881
(DURGADEVI)
|
2405002000NRG24180920230243790
|
18/09/2023
|
SNEHALATA MISHRA
|
2405002WL019295
|
SNEHALATA MISHRA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272773061
|
|
MRS SNEHALATA MISHRA
|
()
|
|
8
|
REMUNA
|
OR-05-002-016-008/3434415801
(DURGADEVI)
|
2405002000NRG24180920230243786
|
18/09/2023
|
KAMALAKANTA SANTARA
|
2405002WL019293
|
KAMALAKANTA SANTARA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272773060
|
|
MR KAMALA KANTA SANTARA
|
()
|
|
9
|
REMUNA
|
OR-05-002-016-008/3434415801
(DURGADEVI)
|
2405002000NRG24180920230243787
|
18/09/2023
|
MADHUSMITA SANTARA
|
2405002WL019293
|
MADHUSMITA SANTARA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272773065
|
|
MRS MADHUSMITA SANTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|