|
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-05-002-017-001/3460423481
(MANDARPUR)
|
2405002000NRG24200120240440502
|
20/01/2024
|
JHILI MANI DAS
|
2405002WL061006
|
JHILI MANI DAS
|
00048
|
BKID0005351
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138357735
|
|
JHILI MANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-017-002/346042940
(MANDARPUR)
|
2405002000NRG24200120240440504
|
20/01/2024
|
PARBATI GIRI
|
2405002WL061006
|
PARBATI GIRI
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138357733
|
|
MR LAMBODAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-017-002/3460423468
(MANDARPUR)
|
2405002000NRG24200120240440503
|
20/01/2024
|
AMBIKA JENA
|
2405002WL061006
|
AMBIKA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138357734
|
|
AMBIKA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|