|
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-05-002-027-001/343105071
(KURUDA)
|
2405002000NRG24281120230374196
|
28/11/2023
|
RABI SINGH
|
2405002WL047208
|
RABI SINGH
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091127239
|
|
RABI SINGH
|
()
|
|
2
|
REMUNA
|
OR-05-002-027-001/343105092
(KURUDA)
|
2405002000NRG24281120230374198
|
28/11/2023
|
SATYANARAYAN SWAIN
|
2405002WL047209
|
SATYANARAYAN SWAIN
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091127237
|
|
SATYANARAYAN SWAIN
|
()
|
|
3
|
REMUNA
|
OR-05-002-027-002/343105051
(KURUDA)
|
2405002000NRG24281120230374190
|
28/11/2023
|
CHAMPA MAJHI
|
2405002WL047207
|
CHAMPA MAJHI
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091127235
|
|
CHAMPA MAJHI
|
()
|
|
4
|
REMUNA
|
OR-05-002-027-010/343105160
(KURUDA)
|
2405002000NRG24281120230374193
|
28/11/2023
|
SHRIKRUSNA DAS
|
2405002WL047207
|
SHRIKRUSNA DAS
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091127238
|
|
SHRIKRUSNA DAS
|
()
|
|
5
|
REMUNA
|
OR-05-002-027-010/343105210
(KURUDA)
|
2405002000NRG24281120230374195
|
28/11/2023
|
SAROJINI DAS
|
2405002WL047207
|
SAROJINI DAS
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091127236
|
|
SAROJINI DAS
|
()
|
|
6
|
REMUNA
|
OR-05-002-027-015/343105152
(KURUDA)
|
2405002000NRG24281120230374197
|
28/11/2023
|
PRABHAKAR MOHALIK
|
2405002WL047208
|
PRABHAKAR MOHALIK
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091127244
|
|
PRABHAKAR MOHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-027-010/343105208
(KURUDA)
|
2405002000NRG24281120230374194
|
28/11/2023
|
LEMBUDHAR MAHALIK
|
2405002WL047207
|
LEMBUDHAR MAHALIK
|
00415
|
SBIN0006933
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091127241
|
|
MR LEMBUDHAR MAHALIK
|
()
|
|
8
|
REMUNA
|
OR-05-002-027-010/343105209
(KURUDA)
|
2405002000NRG24281120230374200
|
28/11/2023
|
DAMODAR MAHALIK
|
2405002WL047210
|
DAMODAR MAHALIK
|
00415
|
SBIN0006933
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091127242
|
|
MR DAMODAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-027-015/343105117
(KURUDA)
|
2405002000NRG24281120230374201
|
28/11/2023
|
JAYPRAKASH MAHALIK
|
2405002WL047211
|
JAYPRAKASH MAHALIK
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091127243
|
|
MR JAYPRAKASH MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-027-015/343105203
(KURUDA)
|
2405002000NRG24281120230374187
|
28/11/2023
|
SUKANTI BARIK
|
2405002WL047205
|
SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091127240
|
|
SUKANTI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|