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-05-002-017-002/3460423469 (MANDARPUR)
|
2405002000NRG24181020230309779
|
18/10/2023
|
BISHIKESHAN JENA
|
2405002WL034091
|
BISHIKESHAN JENA
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269130092
|
|
BISHIKESHAN JENA
|
()
|
2
|
REMUNA
|
OR-05-002-017-006/3460423474 (MANDARPUR)
|
2405002000NRG24181020230309769
|
18/10/2023
|
MALATI DAS
|
2405002WL034090
|
MALATI DAS
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269130091
|
|
MALATI DAS
|
()
|
3
|
REMUNA
|
OR-05-002-017-006/3460423474 (MANDARPUR)
|
2405002000NRG24181020230309768
|
18/10/2023
|
SANTANU DAS
|
2405002WL034090
|
SANTANU DAS
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269130093
|
|
SANTANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-017-002/346042922 (MANDARPUR)
|
2405002000NRG24181020230309766
|
18/10/2023
|
SATRUGHANA GIRI
|
2405002WL034089
|
SATRUGHANA GIRI
|
00048
|
BKID0005516
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269130094
|
|
SATRUGHANA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-017-002/3460423469 (MANDARPUR)
|
2405002000NRG24181020230309778
|
18/10/2023
|
BAIKUNTHA JENA
|
2405002WL034091
|
BAIKUNTHA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269130095
|
|
BAIKUNTHA JENA
|
()
|
6
|
REMUNA
|
OR-05-002-017-002/3460423469 (MANDARPUR)
|
2405002000NRG24181020230309780
|
18/10/2023
|
RATIKANTA JENA
|
2405002WL034091
|
RATIKANTA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269130097
|
|
RATIKANTA JENA
|
()
|
7
|
REMUNA
|
OR-05-002-017-002/346042922 (MANDARPUR)
|
2405002000NRG24181020230309767
|
18/10/2023
|
LUCHAMANI GIRI
|
2405002WL034089
|
LUCHAMANI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269130096
|
|
LUCHAMANI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|