|
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-05-002-014-010/3434348347
(HARIPUR)
|
2405002000NRG24180520230051520
|
18/05/2023
|
SHARMISTH DAS
|
2405002WL002734
|
SHARMISTH DAS
|
00048
|
BKID0005350
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821061343
|
|
SHARMISTHA DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-010/3434348350
(HARIPUR)
|
2405002000NRG24180520230051525
|
18/05/2023
|
ACHYUT KUMAR RANA
|
2405002WL002734
|
ACHYUT KUMAR RANA
|
00048
|
BKID0005351
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821061342
|
|
ACHYUT KUMAR RANA SON OF MAHENDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-010/3434348346
(HARIPUR)
|
2405002000NRG24180520230051519
|
18/05/2023
|
SABITA SAMANTAROY
|
2405002WL002734
|
SABITA SAMANTAROY
|
00078
|
CNRB0002466
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821061346
|
|
SABITA SAMANTAROY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-010/3434348347
(HARIPUR)
|
2405002000NRG24180520230051521
|
18/05/2023
|
DILLIP KUMAR DAS
|
2405002WL002734
|
DILLIP KUMAR DAS
|
00415
|
SBIN0006933
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821061341
|
|
DILLIP KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-010/3434348348
(HARIPUR)
|
2405002000NRG24180520230051522
|
18/05/2023
|
HIMANSHU SEKHAR PANDA
|
2405002WL002734
|
HIMANSHU SEKHAR PANDA
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821061344
|
|
HIMANSHU SEKHAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-014-010/3434348402
(HARIPUR)
|
2405002000NRG24180520230051527
|
18/05/2023
|
MIHIR KUMAR SAMANTARAY
|
2405002WL002734
|
MIHIR KUMAR SAMANTARAY
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1821061345
|
|
MR MIHIR KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|