|
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-05-002-006-001/3533344078
(NUAGAN)
|
2405002000NRG24210320240487596
|
21/03/2024
|
JAYANTA MALIK
|
2405002WL070587
|
JAYANTA MALIK
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897811909
|
|
JAYANTA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
REMUNA
|
OR-05-002-006-002/3533344079
(NUAGAN)
|
2405002000NRG24210320240487597
|
21/03/2024
|
AMITA DAS
|
2405002WL070587
|
AMITA DAS
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897811911
|
|
AMITA DAS
|
UCO BANK(607066)
|
|
3
|
REMUNA
|
OR-05-002-006-004/34564
(NUAGAN)
|
2405002000NRG24210320240487598
|
21/03/2024
|
BASANTI BARIK
|
2405002WL070587
|
BASANTI BARIK
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897811910
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
|
4
|
REMUNA
|
OR-05-002-006-004/3533445274
(NUAGAN)
|
2405002000NRG24210320240487599
|
21/03/2024
|
ALOK KUMAR MALIK
|
2405002WL070587
|
ALOK KUMAR MALIK
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897811913
|
|
ALOK KUMAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-006-004/3533445369
(NUAGAN)
|
2405002000NRG24210320240487600
|
21/03/2024
|
BAIRAGI SINGH
|
2405002WL070587
|
BAIRAGI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897811912
|
|
BAIRAGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|