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-05-002-007-006/343105044 (TUNDURA)
|
2405002000NRG24021220230382367
|
04/12/2023
|
HIRA MURMU
|
2405002WL048881
|
HIRA MURMU
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099963415
|
|
MRS HIRA MURMU
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-007-006/343105044 (TUNDURA)
|
2405002000NRG24021220230382366
|
04/12/2023
|
LAMBODARA MURMU
|
2405002WL048881
|
LAMBODARA MURMU
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099963411
|
|
MR LAMBUDHARA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-003/2017 (TUNDURA)
|
2405002000NRG24021220230382364
|
04/12/2023
|
PRADHANA MURMU
|
2405002WL048881
|
PRADHANA MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099963413
|
|
PRADHANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
4
|
REMUNA
|
OR-05-002-007-006/343014811 (TUNDURA)
|
2405002000NRG24021220230382365
|
04/12/2023
|
AMAL PRADHAN
|
2405002WL048881
|
AMAL PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099963412
|
|
AMAL PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
5
|
REMUNA
|
OR-05-002-007-006/343105276 (TUNDURA)
|
2405002000NRG24021220230382368
|
04/12/2023
|
MANOJ DAS
|
2405002WL048881
|
MANOJ DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099963414
|
|
MANOJ DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|