|
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-05-002-028-006/3434346422
(KULIGAN)
|
2405002000NRG24271220230417961
|
29/12/2023
|
LAXMIDHAR MALIK
|
2405002WL055647
|
LAXMIDHAR MALIK
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556561921
|
|
MR LAKSHMIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-028-001/3434346746
(KULIGAN)
|
2405002000NRG24271220230417959
|
29/12/2023
|
SABITA MANDAL
|
2405002WL055647
|
SABITA MANDAL
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556561923
|
|
MRS SABITA MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-028-006/3434346422
(KULIGAN)
|
2405002000NRG24271220230417962
|
29/12/2023
|
BHARATI MALIK
|
2405002WL055647
|
BHARATI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556561922
|
|
BHARATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-028-001/3434346746
(KULIGAN)
|
2405002000NRG24271220230417958
|
29/12/2023
|
CHANDRAKANTA MANDAL
|
2405002WL055647
|
CHANDRAKANTA MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556561924
|
|
CHANDRAKANTA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|