|
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-05-002-014-015/3434348473
(HARIPUR)
|
2405002000NRG23050420230550005
|
21/11/2023
|
PUSPA PATRA
|
2405002WL0042905
|
PUSPA PATRA
|
00048
|
BKID0005350
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8993001972
|
|
PUSPA PATRA
|
()
|
|
2
|
REMUNA
|
OR-05-002-014-015/3434348473
(HARIPUR)
|
2405002000NRG23050420230550006
|
21/11/2023
|
PUSPA PATRA
|
2405002WL0042905
|
PUSPA PATRA
|
00048
|
BKID0005350
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993001973
|
|
PUSPA PATRA
|
()
|
|
3
|
REMUNA
|
OR-05-002-014-015/3434348473
(HARIPUR)
|
2405002000NRG23110420230551151
|
21/11/2023
|
PUSPA PATRA
|
2405002WL0042968
|
PUSPA PATRA
|
00048
|
BKID0005350
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993001975
|
|
PUSPA PATRA
|
()
|
|
4
|
REMUNA
|
OR-05-002-014-015/3434348473
(HARIPUR)
|
2405002000NRG23110420230551152
|
21/11/2023
|
PUSPA PATRA
|
2405002WL0042968
|
PUSPA PATRA
|
00048
|
BKID0005350
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993001974
|
|
PUSPA PATRA
|
()
|
|
5
|
REMUNA
|
OR-05-002-014-015/3434348473
(HARIPUR)
|
2405002000NRG23110420230551153
|
21/11/2023
|
PUSPA PATRA
|
2405002WL0042968
|
PUSPA PATRA
|
00048
|
BKID0005350
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993001976
|
|
PUSPA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-006/343039729
(HARIPUR)
|
2405002000NRG23150920220277106
|
21/11/2023
|
LAMBODHAR MANTRI
|
2405002WL0019278
|
LAMBODHAR MANTRI
|
00415
|
SBIN0009824
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8993001984
|
No Such Account
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-006/343039729
(HARIPUR)
|
2405002000NRG23150920220277108
|
21/11/2023
|
LAMBODHAR MANTRI
|
2405002WL0019278
|
LAMBODHAR MANTRI
|
00415
|
SBIN0009824
|
1110
|
1110
|
Rejected
|
01/01/2024
|
|
8993001983
|
No Such Account
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-006/3430398118
(HARIPUR)
|
2405002000NRG23150920220277109
|
21/11/2023
|
MITANJALI ROUT
|
2405002WL0019278
|
MITANJALI ROUT
|
00415
|
SBIN0009824
|
1110
|
1110
|
Rejected
|
01/01/2024
|
|
8993001982
|
No Such Account
|
|
|
|
9
|
REMUNA
|
OR-05-002-014-006/3430398118
(HARIPUR)
|
2405002000NRG23150920220277107
|
21/11/2023
|
MITANJALI ROUT
|
2405002WL0019278
|
MITANJALI ROUT
|
00415
|
SBIN0009824
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8993001981
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-014-006/343039810
(HARIPUR)
|
2405002000NRG23070620220124783
|
21/11/2023
|
KARTIKA NAYAK
|
2405002WL0007229
|
KARTIKA NAYAK
|
00415
|
SBIN0010128
|
222
|
222
|
Rejected
|
01/01/2024
|
|
8993001977
|
No Such Account
|
|
|
|
11
|
REMUNA
|
OR-05-002-014-006/343039810
(HARIPUR)
|
2405002000NRG23070620220124784
|
21/11/2023
|
KARTIKA NAYAK
|
2405002WL0007229
|
KARTIKA NAYAK
|
00415
|
SBIN0010128
|
888
|
888
|
Rejected
|
01/01/2024
|
|
8993001978
|
No Such Account
|
|
|
|
12
|
REMUNA
|
OR-05-002-014-006/343039810
(HARIPUR)
|
2405002000NRG23070620220124785
|
21/11/2023
|
KARTIKA NAYAK
|
2405002WL0007229
|
KARTIKA NAYAK
|
00415
|
SBIN0010128
|
1776
|
1776
|
Rejected
|
01/01/2024
|
|
8993001979
|
No Such Account
|
|
|
|
13
|
REMUNA
|
OR-05-002-014-006/3430398118
(HARIPUR)
|
2405002000NRG23161120220345394
|
21/11/2023
|
MITANJALI ROUT
|
2405002WL0027518
|
MITANJALI ROUT
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8993001980
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|