|
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-05-002-014-006/3430398133
(HARIPUR)
|
2405002000NRG24061120230339813
|
09/11/2023
|
SABITRI SAHU
|
2405002WL039915
|
SABITRI SAHU
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973577304
|
|
SABITRI SAHU
|
()
|
|
2
|
REMUNA
|
OR-05-002-014-006/3430398139
(HARIPUR)
|
2405002000NRG24061120230339889
|
09/11/2023
|
BABU PATRA
|
2405002WL039937
|
BABU PATRA
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973577305
|
|
BABU PATRA
|
()
|
|
3
|
REMUNA
|
OR-05-002-014-006/3430398139
(HARIPUR)
|
2405002000NRG24061120230339890
|
09/11/2023
|
BASANTI PATRA
|
2405002WL039937
|
BASANTI PATRA
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973577303
|
|
BASANTI PATRA
|
()
|
|
4
|
REMUNA
|
OR-05-002-014-006/3430398161
(HARIPUR)
|
2405002000NRG24061120230339819
|
09/11/2023
|
PADMINI PANIGRAHI
|
2405002WL039915
|
PADMINI PANIGRAHI
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973577302
|
|
PADMINI PANIGRAHI
|
()
|
|
5
|
REMUNA
|
OR-05-002-014-015/343039769
(HARIPUR)
|
2405002000NRG24061120230339892
|
09/11/2023
|
SADANANDA MANNA
|
2405002WL039937
|
SADANANDA MANNA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973577306
|
|
SADANANDA MANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-013/3434348487
(HARIPUR)
|
2405002000NRG24061120230339825
|
09/11/2023
|
BHARATI MOHANTY
|
2405002WL039916
|
BHARATI MOHANTY
|
00078
|
CNRB0018010
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973577307
|
|
BHARATI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-009/3430398216
(HARIPUR)
|
2405002000NRG24061120230339824
|
09/11/2023
|
RITA RANI KUANR
|
2405002WL039916
|
RITA RANI KUANR
|
00415
|
SBIN0000016
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973577308
|
|
MRS RITA RANI KUANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-013/3434348490
(HARIPUR)
|
2405002000NRG24061120230339826
|
09/11/2023
|
MANJU LATA LENKA
|
2405002WL039916
|
MANJU LATA LENKA
|
00462
|
UCBA0000462
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973577309
|
|
MANJU LATA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-014-006/3430398144
(HARIPUR)
|
2405002000NRG24061120230339815
|
09/11/2023
|
BANITA JENA
|
2405002WL039915
|
BANITA JENA
|
00468
|
UBIN0550060
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973577310
|
|
BANITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|