|
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-05-002-018-001/3458332142
(SARSWATIPUR)
|
2405002018NRG24020620230084646
|
05/06/2023
|
JASODA PATRA
|
2405002018WL004512
|
JASODA PATRA
|
00177
|
IOBA0000983
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397805036
|
|
JASODA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-018-001/3458331633
(SARSWATIPUR)
|
2405002018NRG24020620230084633
|
05/06/2023
|
MANIBHADRA NATH
|
2405002018WL004512
|
MANIBHADRA NATH
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805042
|
|
MANIBHADRA NATH
|
()
|
|
3
|
REMUNA
|
OR-05-002-018-001/3458332020
(SARSWATIPUR)
|
2405002018NRG24020620230084635
|
05/06/2023
|
RAMITA BARIK
|
2405002018WL004512
|
RAMITA BARIK
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805035
|
|
RAMITA BARIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-018-001/3458332022
(SARSWATIPUR)
|
2405002018NRG24020620230084638
|
05/06/2023
|
LAMBODAR PANDA
|
2405002018WL004512
|
LAMBODAR PANDA
|
00462
|
UCBA0002014
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397805037
|
|
LAMBODARA PANDA
|
()
|
|
5
|
REMUNA
|
OR-05-002-018-001/3458332091
(SARSWATIPUR)
|
2405002018NRG24020620230084640
|
05/06/2023
|
SUSMITA BARIK
|
2405002018WL004512
|
SUSMITA BARIK
|
00462
|
UCBA0002014
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397805039
|
|
SUSMITA BARIK
|
()
|
|
6
|
REMUNA
|
OR-05-002-018-001/3458332094
(SARSWATIPUR)
|
2405002018NRG24020620230084641
|
05/06/2023
|
BASANTI SAHU
|
2405002018WL004512
|
BASANTI SAHU
|
00462
|
UCBA0002014
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397805041
|
|
BASANTI SAHU
|
()
|
|
7
|
REMUNA
|
OR-05-002-018-001/3458332143
(SARSWATIPUR)
|
2405002018NRG24020620230084648
|
05/06/2023
|
SANJEEB KUMAR NATH
|
2405002018WL004512
|
SANJEEB KUMAR NATH
|
00462
|
UCBA0002014
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397805040
|
|
SANJEEB KUMAR NATH
|
()
|
|
8
|
REMUNA
|
OR-05-002-018-001/3458332143
(SARSWATIPUR)
|
2405002018NRG24020620230084647
|
05/06/2023
|
SANJULATA NATH
|
2405002018WL004512
|
SANJULATA NATH
|
00462
|
UCBA0002014
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397805038
|
|
SANJULATA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|