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-05-002-021-001/343045193 (INCHUDI)
|
2405002000NRG24271220230417929
|
27/12/2023
|
SANTOSH MALLIK
|
2405002WL055644
|
SANTOSH MALLIK
|
00354
|
PUNB0201210
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550401545
|
|
SANTOSH MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-001/343045193 (INCHUDI)
|
2405002000NRG24271220230417931
|
27/12/2023
|
MADHUSMITA MALLIK
|
2405002WL055644
|
MADHUSMITA MALLIK
|
00468
|
UBIN0821624
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550401546
|
|
MADHUSMITA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-001/343045193 (INCHUDI)
|
2405002000NRG24271220230417930
|
27/12/2023
|
SUREKHA MALLIK
|
2405002WL055644
|
SUREKHA MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550401547
|
|
SUREKHA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|