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-05-002-001-003/3401200474 (NIJAMPUR)
|
2405002000NRG24250920230259024
|
27/09/2023
|
MAHENDRA JENA
|
2405002WL023069
|
MAHENDRA JENA
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256478493
|
|
MR MAHENDRA JENA
|
()
|
2
|
REMUNA
|
OR-05-002-001-003/3401200474 (NIJAMPUR)
|
2405002000NRG24250920230259023
|
27/09/2023
|
MINATI JENA
|
2405002WL023069
|
MINATI JENA
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256478494
|
|
MRS MINATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-001-003/3401200475 (NIJAMPUR)
|
2405002000NRG24250920230259022
|
27/09/2023
|
MAKARANDA SAHU
|
2405002WL023068
|
MAKARANDA SAHU
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256478496
|
|
MAKARANDA SAHU
|
()
|
4
|
REMUNA
|
OR-05-002-001-003/3401200476 (NIJAMPUR)
|
2405002000NRG24250920230259020
|
27/09/2023
|
JAGANNATH BHOI
|
2405002WL023067
|
JAGANNATH BHOI
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256478495
|
|
JAGANATH BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-001-003/3401200475 (NIJAMPUR)
|
2405002000NRG24250920230259021
|
27/09/2023
|
BASANTI SAHU
|
2405002WL023068
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256478492
|
|
BASANTI SAHU
|
()
|
6
|
REMUNA
|
OR-05-002-001-003/3401200476 (NIJAMPUR)
|
2405002000NRG24250920230259019
|
27/09/2023
|
GOURI BHOI
|
2405002WL023067
|
GOURI BHOI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256478489
|
|
GOURI BHOI
|
()
|
7
|
REMUNA
|
OR-05-002-001-008/3401200385 (NIJAMPUR)
|
2405002000NRG24250920230258954
|
27/09/2023
|
BHIMSEN DAS
|
2405002WL023048
|
BHIMSEN DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256478488
|
|
BHIMSEN DAS
|
()
|
8
|
REMUNA
|
OR-05-002-001-008/3401200385 (NIJAMPUR)
|
2405002000NRG24250920230258953
|
27/09/2023
|
DURGAMANI BHUYAN
|
2405002WL023048
|
DURGAMANI BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256478490
|
|
DURGAMANI BHUYAN
|
()
|
9
|
REMUNA
|
OR-05-002-001-008/3401200385 (NIJAMPUR)
|
2405002000NRG24250920230258955
|
27/09/2023
|
GITANJALI BARAL
|
2405002WL023048
|
GITANJALI BARAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256478491
|
|
GITANJALI BARAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|