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-05-002-014-014/343016147 (HARIPUR)
|
2405002000NRG24080620230101077
|
08/06/2023
|
SAUDAMIONI PALAI
|
2405002WL005346
|
SAUDAMIONI PALAI
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818266
|
|
MRS SAUDAMINI PALAI
|
()
|
2
|
REMUNA
|
OR-05-002-014-014/3434348453 (HARIPUR)
|
2405002000NRG24080620230101086
|
08/06/2023
|
TILATAMA NAYAK
|
2405002WL005346
|
TILATAMA NAYAK
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818267
|
|
MRS TILATAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-014/343039772 (HARIPUR)
|
2405002000NRG24080620230101082
|
08/06/2023
|
SHAKUNTALA MAHALIK
|
2405002WL005346
|
SHAKUNTALA MAHALIK
|
00462
|
UCBA0001291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818269
|
|
SHAKUNTALA MAHALIK
|
()
|
4
|
REMUNA
|
OR-05-002-014-014/3434348352 (HARIPUR)
|
2405002000NRG24080620230101084
|
08/06/2023
|
PRASANTA KUMAR SINGHA
|
2405002WL005346
|
PRASANTA KUMAR SINGHA
|
00462
|
UCBA0001291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562818268
|
|
PRASANTA KUMAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|