|
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-05-002-010-001/343014916
(TALAPADA)
|
2405002000NRG22040520220585591
|
17/11/2023
|
MONALISA MALIK
|
2405002WL0069692
|
MONALISA MALIK
|
00415
|
SBIN0012053
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8999966406
|
|
MRS MONALISA MALIK
|
()
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014916
(TALAPADA)
|
2405002000NRG22120420220585283
|
17/11/2023
|
MONALISA MALIK
|
2405002WL0069530
|
MONALISA MALIK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
8999966403
|
|
MRS MONALISA MALIK
|
()
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014916
(TALAPADA)
|
2405002000NRG22120420220585284
|
17/11/2023
|
MONALISA MALIK
|
2405002WL0069530
|
MONALISA MALIK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
8999966404
|
|
MRS MONALISA MALIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014916
(TALAPADA)
|
2405002000NRG22120420220585285
|
17/11/2023
|
MONALISA MALIK
|
2405002WL0069530
|
MONALISA MALIK
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
8999966405
|
|
MRS MONALISA MALIK
|
()
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015038
(TALAPADA)
|
2405002000NRG22020820210241657
|
17/11/2023
|
PRAHALLAD MALIK
|
2405002WL022900
|
PRAHALLAD MALIK
|
00415
|
SBIN0012053
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
8999966402
|
|
MR PRAHALLAD MALIK
|
()
|
|
6
|
REMUNA
|
OR-05-002-010-001/37908
(TALAPADA)
|
2405002000NRG22260620210197250
|
17/11/2023
|
SAROJA KUMAR DASH
|
2405002WL017614
|
SAROJA KUMAR DASH
|
00415
|
SBIN0012053
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
8999966398
|
|
MR SAROJA KUMAR DASH
|
()
|
|
7
|
REMUNA
|
OR-05-002-010-001/37908
(TALAPADA)
|
2405002000NRG22260620210197251
|
17/11/2023
|
SAROJA KUMAR DASH
|
2405002WL017614
|
SAROJA KUMAR DASH
|
00415
|
SBIN0012053
|
645
|
645
|
Processed
|
01/01/2024
|
|
8999966399
|
|
MR SAROJA KUMAR DASH
|
()
|
|
8
|
REMUNA
|
OR-05-002-010-001/37908
(TALAPADA)
|
2405002000NRG22260620210197252
|
17/11/2023
|
SAROJA KUMAR DASH
|
2405002WL017614
|
SAROJA KUMAR DASH
|
00415
|
SBIN0012053
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
8999966400
|
|
MR SAROJA KUMAR DASH
|
()
|
|
9
|
REMUNA
|
OR-05-002-010-001/37908
(TALAPADA)
|
2405002000NRG22260620210197253
|
17/11/2023
|
SAROJA KUMAR DASH
|
2405002WL017614
|
SAROJA KUMAR DASH
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
8999966401
|
|
MR SAROJA KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10535
|
10535
|
|
|
|
|
|
|
|