|
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-05-002-019-005/334373037
(NUAPADHI)
|
2405002000NRG24100120240431814
|
10/01/2024
|
Bijay Mohanty
|
2405002WL058833
|
Bijay Mohanty
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672732512
|
|
MR BIJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-019-005/3343731001
(NUAPADHI)
|
2405002000NRG24100120240431816
|
10/01/2024
|
LAMBODAR MOHANTY
|
2405002WL058833
|
LAMBODAR MOHANTY
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672732510
|
|
MR LAMBODAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-019-005/34302162
(NUAPADHI)
|
2405002000NRG24100120240431817
|
10/01/2024
|
Bhagaban jena
|
2405002WL058833
|
Bhagaban jena
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1672732511
|
|
MR BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-019-005/334373045
(NUAPADHI)
|
2405002000NRG24100120240431815
|
10/01/2024
|
Sukanti Sahu
|
2405002WL058833
|
Sukanti Sahu
|
00462
|
UCBA0002415
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1672732509
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|