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-05-002-014-014/3434348453 (HARIPUR)
|
2405002000NRG24090520230037644
|
10/05/2023
|
TILATAMA NAYAK
|
2405002WL001980
|
TILATAMA NAYAK
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638119424
|
|
MRS TILATAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-014/343039772 (HARIPUR)
|
2405002000NRG24090520230037641
|
10/05/2023
|
SHAKUNTALA MAHALIK
|
2405002WL001980
|
SHAKUNTALA MAHALIK
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638119426
|
|
SHAKUNTALA MAHALIK
|
()
|
3
|
REMUNA
|
OR-05-002-014-014/3434348352 (HARIPUR)
|
2405002000NRG24090520230037643
|
10/05/2023
|
PRASANTA KUMAR SINGHA
|
2405002WL001980
|
PRASANTA KUMAR SINGHA
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638119425
|
|
PRASANTA KUMAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|