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-05-002-027-015/343105195 (KURUDA)
|
2405002000NRG24270420230019529
|
27/04/2023
|
ANISHA JEE
|
2405002WL001003
|
ANISHA JEE
|
00045
|
BARB0BALASO
|
711
|
711
|
Processed
|
11/05/2023
|
|
1438900392
|
|
ANISHA JEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-027-015/343105200 (KURUDA)
|
2405002000NRG24270420230019532
|
27/04/2023
|
PADMANAVA PATRA
|
2405002WL001003
|
PADMANAVA PATRA
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
11/05/2023
|
|
1438900391
|
|
MR PADMANAVA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-027-015/343105195 (KURUDA)
|
2405002000NRG24270420230019530
|
27/04/2023
|
SOURAV KUMAR JEE
|
2405002WL001003
|
SOURAV KUMAR JEE
|
00415
|
SBIN0006933
|
711
|
711
|
Processed
|
11/05/2023
|
|
1438900394
|
|
SOURAV KUMAR JEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-027-015/343105199 (KURUDA)
|
2405002000NRG24270420230019531
|
27/04/2023
|
UTTAMA MAHAKUD
|
2405002WL001003
|
UTTAMA MAHAKUD
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
11/05/2023
|
|
1438900393
|
|
MRS UTTAMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|