|
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-05-002-013-003/3430336905
(SRIJANG)
|
2405002000NRG22120420220585273
|
13/11/2023
|
AJAY DALEI
|
2405002WL0069529
|
AJAY DALEI
|
00415
|
SBIN0009824
|
645
|
645
|
Rejected
|
01/01/2024
|
|
8991079897
|
No Such Account
|
|
|
|
2
|
REMUNA
|
OR-05-002-013-003/3430336905
(SRIJANG)
|
2405002000NRG22120420220585274
|
13/11/2023
|
AJAY DALEI
|
2405002WL0069529
|
AJAY DALEI
|
00415
|
SBIN0009824
|
215
|
215
|
Rejected
|
01/01/2024
|
|
8991079898
|
No Such Account
|
|
|
|
3
|
REMUNA
|
OR-05-002-013-003/3430336908
(SRIJANG)
|
2405002000NRG22120420220585277
|
13/11/2023
|
ALAKA BISWAL
|
2405002WL0069529
|
ALAKA BISWAL
|
00415
|
SBIN0009824
|
215
|
215
|
Rejected
|
01/01/2024
|
|
8991079900
|
No Such Account
|
|
|
|
4
|
REMUNA
|
OR-05-002-013-003/3430336908
(SRIJANG)
|
2405002000NRG22120420220585278
|
13/11/2023
|
ALAKA BISWAL
|
2405002WL0069529
|
ALAKA BISWAL
|
00415
|
SBIN0009824
|
645
|
645
|
Rejected
|
01/01/2024
|
|
8991079899
|
No Such Account
|
|
|
|
5
|
REMUNA
|
OR-05-002-013-003/3430336946
(SRIJANG)
|
2405002000NRG22120420220585279
|
13/11/2023
|
MANORANJAN DAS
|
2405002WL0069529
|
MANORANJAN DAS
|
00415
|
SBIN0009824
|
860
|
860
|
Rejected
|
01/01/2024
|
|
8991079896
|
No Such Account
|
|
|
|
6
|
REMUNA
|
OR-05-002-013-003/3430336953
(SRIJANG)
|
2405002000NRG22120420220585280
|
13/11/2023
|
PABITRA MOHANTY
|
2405002WL0069529
|
PABITRA MOHANTY
|
00415
|
SBIN0009824
|
645
|
645
|
Rejected
|
01/01/2024
|
|
8991079894
|
No Such Account
|
|
|
|
7
|
REMUNA
|
OR-05-002-013-003/3430336953
(SRIJANG)
|
2405002000NRG22120420220585281
|
13/11/2023
|
PABITRA MOHANTY
|
2405002WL0069529
|
PABITRA MOHANTY
|
00415
|
SBIN0009824
|
215
|
215
|
Rejected
|
01/01/2024
|
|
8991079895
|
No Such Account
|
|
|
|
8
|
REMUNA
|
OR-05-002-013-003/3430336984
(SRIJANG)
|
2405002000NRG22120420220585282
|
13/11/2023
|
TAPAN KUMAR ROUT
|
2405002WL0069529
|
TAPAN KUMAR ROUT
|
00415
|
SBIN0009824
|
860
|
860
|
Rejected
|
01/01/2024
|
|
8991079893
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-013-003/3430336907
(SRIJANG)
|
2405002000NRG22120420220585275
|
13/11/2023
|
AJAY KUMAR DAS
|
2405002WL0069529
|
AJAY KUMAR DAS
|
00415
|
SBIN0010128
|
645
|
645
|
Rejected
|
01/01/2024
|
|
8991079902
|
No Such Account
|
|
|
|
10
|
REMUNA
|
OR-05-002-013-003/3430336907
(SRIJANG)
|
2405002000NRG22120420220585276
|
13/11/2023
|
AJAY KUMAR DAS
|
2405002WL0069529
|
AJAY KUMAR DAS
|
00415
|
SBIN0010128
|
215
|
215
|
Rejected
|
01/01/2024
|
|
8991079901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|