|
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-05-002-014-007/3434348479
(HARIPUR)
|
2405002000NRG24120120240434126
|
12/01/2024
|
SABITRI PRADHAN
|
2405002WL059404
|
SABITRI PRADHAN
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672634495
|
|
SABITRI PRADHAN
|
CANARA BANK(508532)
|
|
2
|
REMUNA
|
OR-05-002-014-011/343016443
(HARIPUR)
|
2405002000NRG24110120240433116
|
12/01/2024
|
KHAGESWAR JENA
|
2405002WL059146
|
KHAGESWAR JENA
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672634494
|
|
KHAGESWAR JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-004/3434348450
(HARIPUR)
|
2405002000NRG24110120240433115
|
12/01/2024
|
S K AJIJULA
|
2405002WL059146
|
S K AJIJULA
|
00415
|
SBIN0000016
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672634496
|
|
SK AJIJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|