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-05-002-021-003/34304265 (INCHUDI)
|
2405002000NRG24311020230330155
|
31/10/2023
|
MANJULATA BARIK
|
2405002WL038058
|
MANJULATA BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390912793
|
|
MRS MANJULATA BARIK
|
()
|
2
|
REMUNA
|
OR-05-002-021-003/34304265 (INCHUDI)
|
2405002000NRG24311020230330157
|
31/10/2023
|
MANJULATA BARIK
|
2405002WL038058
|
MANJULATA BARIK
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390912792
|
|
MRS MANJULATA BARIK
|
()
|
3
|
REMUNA
|
OR-05-002-021-003/343045186 (INCHUDI)
|
2405002000NRG24311020230330231
|
31/10/2023
|
SUKANTI DALEI
|
2405002WL038062
|
SUKANTI DALEI
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390912791
|
|
MRS SUKANTI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-021-002/12455 (INCHUDI)
|
2405002000NRG24311020230330134
|
31/10/2023
|
BANSHIDHARA SENA
|
2405002WL038058
|
BANSHIDHARA SENA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390912789
|
|
BANSHIDHARA SENA
|
()
|
5
|
REMUNA
|
OR-05-002-021-002/12455 (INCHUDI)
|
2405002000NRG24311020230330136
|
31/10/2023
|
BANSHIDHARA SENA
|
2405002WL038058
|
BANSHIDHARA SENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390912790
|
|
BANSHIDHARA SENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|