|
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-05-002-025-006/37586
(MANGALPUR)
|
2405002000NRG24020220240449267
|
06/02/2024
|
PARBATI SINGH
|
2405002WL062829
|
PARBATI SINGH
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154444190
|
|
PARBATI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-025-006/37586
(MANGALPUR)
|
2405002000NRG24020220240449266
|
06/02/2024
|
MINA SING
|
2405002WL062829
|
MINA SING
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154444192
|
|
MINA SING
|
UCO BANK(607066)
|
|
3
|
REMUNA
|
OR-05-002-025-008/37503
(MANGALPUR)
|
2405002000NRG24020220240449269
|
06/02/2024
|
RUPALI BEHERA
|
2405002WL062829
|
RUPALI BEHERA
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154444191
|
|
RUPALI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-025-008/37503
(MANGALPUR)
|
2405002000NRG24020220240449268
|
06/02/2024
|
PHULAMANI BAEHERA
|
2405002WL062829
|
PHULAMANI BAEHERA
|
00468
|
UBIN0572373
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154444189
|
|
PHULAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|