|
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-05-002-023-004/343015971
(KALYANPUR)
|
2405002000NRG24161020230304223
|
14/11/2023
|
LAXMIDHAR ROUT
|
2405002WL0033013
|
LAXMIDHAR ROUT
|
00415
|
SBIN0007021
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8989993706
|
No Such Account
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-004/343015971
(KALYANPUR)
|
2405002000NRG24190720230183327
|
14/11/2023
|
LAXMIDHAR ROUT
|
2405002WL0009572
|
LAXMIDHAR ROUT
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989993705
|
|
SHRI LAXMIDHAR ROUT
|
()
|
|
3
|
REMUNA
|
OR-05-002-023-006/343016968
(KALYANPUR)
|
2405002000NRG24190720230183325
|
14/11/2023
|
BANSIDHAR GIRI
|
2405002WL0009572
|
BANSIDHAR GIRI
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989993707
|
|
MR BANSIDHAR GIRI
|
()
|
|
4
|
REMUNA
|
OR-05-002-023-006/343016990
(KALYANPUR)
|
2405002000NRG24240820230216823
|
14/11/2023
|
GANESWAR JENA
|
2405002WL0013881
|
GANESWAR JENA
|
00415
|
SBIN0007021
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8989993708
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-009/343016668
(KALYANPUR)
|
2405002000NRG24190720230183326
|
14/11/2023
|
PARAMESWAR PRADHAN
|
2405002WL0009572
|
PARAMESWAR PRADHAN
|
00462
|
UCBA0001291
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989993703
|
|
PARAMESWAR PRADHAN
|
()
|
|
6
|
REMUNA
|
OR-05-002-023-009/343016668
(KALYANPUR)
|
2405002000NRG24210620230142726
|
14/11/2023
|
PARAMESWAR PRADHAN
|
2405002WL0007257
|
PARAMESWAR PRADHAN
|
00462
|
UCBA0001291
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989993702
|
|
PARAMESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-023-003/343016898
(KALYANPUR)
|
2405002000NRG24210620230142727
|
14/11/2023
|
NAMITA MAHALIK
|
2405002WL0007257
|
NAMITA MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8989993698
|
|
NAMITA MAHALIK
|
()
|
|
8
|
REMUNA
|
OR-05-002-023-003/343016898
(KALYANPUR)
|
2405002000NRG24210620230142728
|
14/11/2023
|
NAMITA MAHALIK
|
2405002WL0007257
|
NAMITA MAHALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989993699
|
|
NAMITA MAHALIK
|
()
|
|
9
|
REMUNA
|
OR-05-002-023-003/343016898
(KALYANPUR)
|
2405002000NRG24230520230060817
|
14/11/2023
|
NAMITA MAHALIK
|
2405002WL0003260
|
NAMITA MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8989993701
|
No Such Account
|
|
|
|
10
|
REMUNA
|
OR-05-002-023-003/343016898
(KALYANPUR)
|
2405002000NRG24230520230060818
|
14/11/2023
|
NAMITA MAHALIK
|
2405002WL0003260
|
NAMITA MAHALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8989993704
|
No Such Account
|
|
|
|
11
|
REMUNA
|
OR-05-002-023-003/343016898
(KALYANPUR)
|
2405002000NRG24210620230142725
|
14/11/2023
|
NAMITA MAHALIK
|
2405002WL0007257
|
NAMITA MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989993697
|
|
NAMITA MAHALIK
|
()
|
|
12
|
REMUNA
|
OR-05-002-023-003/343016898
(KALYANPUR)
|
2405002000NRG24150520230045393
|
14/11/2023
|
NAMITA MAHALIK
|
2405002WL0002381
|
NAMITA MAHALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8989993700
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|