|
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-05-002-018-004/3434149890
(SARSWATIPUR)
|
2405002000NRG24070620230099537
|
07/06/2023
|
KALI CHARAN JENA
|
2405002WL005251
|
KALI CHARAN JENA
|
00177
|
IOBA0000983
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638537
|
|
KALI CHARAN JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-018-004/3434149893
(SARSWATIPUR)
|
2405002000NRG24070620230099541
|
07/06/2023
|
DIPTIKANTA BHOI
|
2405002WL005251
|
DIPTIKANTA BHOI
|
00177
|
IOBA0000983
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638536
|
|
DIPTIKANTA BHOI
|
UCO BANK(607066)
|
|
3
|
REMUNA
|
OR-05-002-018-004/3434149893
(SARSWATIPUR)
|
2405002000NRG24070620230099542
|
07/06/2023
|
SUKANTI BHOI
|
2405002WL005251
|
SUKANTI BHOI
|
00177
|
IOBA0000983
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638535
|
|
SUKANTI BHOI
|
INDUSIND BANK(607189)
|
|
4
|
REMUNA
|
OR-05-002-018-004/3434149895
(SARSWATIPUR)
|
2405002000NRG24070620230099543
|
07/06/2023
|
SHANTILATA DALAI
|
2405002WL005251
|
SHANTILATA DALAI
|
00177
|
IOBA0000983
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638534
|
|
SHANTILATA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-018-004/3434149892
(SARSWATIPUR)
|
2405002000NRG24070620230099540
|
07/06/2023
|
MINARANI BHOI
|
2405002WL005251
|
MINARANI BHOI
|
00462
|
UCBA0001291
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638538
|
|
MINARANI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-018-004/3434149892
(SARSWATIPUR)
|
2405002000NRG24070620230099539
|
07/06/2023
|
SHASHIKANTA BHOI
|
2405002WL005251
|
SHASHIKANTA BHOI
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638540
|
|
SASHIKANTA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
REMUNA
|
OR-05-002-018-004/3434149896
(SARSWATIPUR)
|
2405002000NRG24070620230099545
|
07/06/2023
|
MANJULATA MALLIK
|
2405002WL005251
|
MANJULATA MALLIK
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638539
|
|
MANJULATA MALLIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|