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-05-002-023-001/3430170025 (KALYANPUR)
|
2405002000NRG24180920230244261
|
18/09/2023
|
BIDYADHAR MAHARNA
|
2405002WL019422
|
BIDYADHAR MAHARNA
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281065342
|
|
BIDYADHAR MAHARNNA
|
BANK OF INDIA(508505)
|
2
|
REMUNA
|
OR-05-002-023-001/3430170074 (KALYANPUR)
|
2405002000NRG24180920230244262
|
18/09/2023
|
BADAL SINGH
|
2405002WL019422
|
BADAL SINGH
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281065343
|
|
BADAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
3
|
REMUNA
|
OR-05-002-023-001/3430170202 (KALYANPUR)
|
2405002000NRG24180920230244266
|
18/09/2023
|
SATRUGHAN SINGH
|
2405002WL019422
|
SATRUGHAN SINGH
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281065344
|
|
MR SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-006/3430170245 (KALYANPUR)
|
2405002000NRG24180920230244268
|
18/09/2023
|
KANDURU CHARAN SAHANI
|
2405002WL019423
|
KANDURU CHARAN SAHANI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281065341
|
|
MR KANDURU CHARAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|