|
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-05-002-024-001/34304035
(MAHARAJPUR)
|
2405002000NRG24081220230393294
|
08/12/2023
|
MALATI BEHERA
|
2405002WL051224
|
MALATI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074771281
|
|
MALATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
REMUNA
|
OR-05-002-024-003/11652
(MAHARAJPUR)
|
2405002000NRG24081220230393172
|
08/12/2023
|
MAHESWAR ROUT
|
2405002WL051209
|
MAHESWAR ROUT
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074771283
|
|
MR MAHESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-024-003/11652
(MAHARAJPUR)
|
2405002000NRG24081220230393173
|
08/12/2023
|
RANJITA ROUT
|
2405002WL051209
|
RANJITA ROUT
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074771284
|
|
MRS RANJITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-024-003/34304093
(MAHARAJPUR)
|
2405002000NRG24081220230393174
|
08/12/2023
|
PRIYANKA ROUT
|
2405002WL051209
|
PRIYANKA ROUT
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074771282
|
|
MRS PRIYANKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-024-001/34303802
(MAHARAJPUR)
|
2405002000NRG24081220230393297
|
08/12/2023
|
DIBAKAR DASH
|
2405002WL051226
|
DIBAKAR DASH
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074771280
|
|
MR DAS DIBAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|