|
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-05-002-013-003/3430336948
(SRIJANG)
|
2405002000NRG24161120230356631
|
16/11/2023
|
MARUT KUMAR DAS
|
2405002WL043597
|
MARUT KUMAR DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000340067
|
|
MARUTA KUMAR DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-013-003/3430336655
(SRIJANG)
|
2405002000NRG24161120230356645
|
16/11/2023
|
BHIMA DAS
|
2405002WL043606
|
BHIMA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000340066
|
|
MR BHIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-013-003/3430337112
(SRIJANG)
|
2405002000NRG24161120230356646
|
16/11/2023
|
GOBINDA CHANDRA MALIK
|
2405002WL043606
|
GOBINDA CHANDRA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000340065
|
|
GOBINDA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-013-002/3430337050
(SRIJANG)
|
2405002000NRG24161120230356647
|
16/11/2023
|
SANKARSANA MOHANTY
|
2405002WL043607
|
SANKARSANA MOHANTY
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000340064
|
|
SANKARSANA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|