|
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-05-002-013-002/3430337048
(SRIJANG)
|
2405002000NRG24081220230392125
|
08/12/2023
|
SHYAMA SUNDAR BEHERA
|
2405002WL050989
|
SHYAMA SUNDAR BEHERA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074785069
|
|
MR SHYAMA SUNDAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-013-003/3430336947
(SRIJANG)
|
2405002000NRG24081220230392121
|
08/12/2023
|
MANTU MALIK
|
2405002WL050988
|
MANTU MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074785068
|
|
MR MANTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-013-003/3430337119
(SRIJANG)
|
2405002000NRG24081220230392128
|
08/12/2023
|
PRASANNA KUMAR MALIK
|
2405002WL050989
|
PRASANNA KUMAR MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074785070
|
|
PRASANNA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-013-003/25195
(SRIJANG)
|
2405002000NRG24081220230392942
|
08/12/2023
|
TAPAN ROUT
|
2405002WL051143
|
TAPAN ROUT
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Rejected
|
29/02/2024
|
|
1074785071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|