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-05-002-010-001/13502 (TALAPADA)
|
2405002000NRG24201020230315361
|
20/10/2023
|
LAXMIKANTA DAS
|
2405002WL035123
|
LAXMIKANTA DAS
|
00176
|
IDIB000S304
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7281237860
|
|
LAXMIKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-010-001/13502 (TALAPADA)
|
2405002000NRG24201020230315360
|
20/10/2023
|
KABITA DAS
|
2405002WL035123
|
KABITA DAS
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7281237862
|
|
MRS KABITA DAS
|
()
|
3
|
REMUNA
|
OR-05-002-010-001/343014819 (TALAPADA)
|
2405002000NRG24201020230315345
|
20/10/2023
|
GITA MALIK
|
2405002WL035120
|
GITA MALIK
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7281237861
|
|
MRS GITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015129 (TALAPADA)
|
2405002000NRG24201020230316101
|
20/10/2023
|
KAMALA LOCHAN PALAI
|
2405002WL035240
|
KAMALA LOCHAN PALAI
|
00468
|
UBIN0930997
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281237863
|
|
KAMALA LOCHAN PALAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|