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-05-002-023-001/3430169925 (KALYANPUR)
|
2405002000NRG24051020230283964
|
05/10/2023
|
BHIKARI MAJHI
|
2405002WL028785
|
BHIKARI MAJHI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259740098
|
|
MR BHIKARI MAJHI
|
()
|
2
|
REMUNA
|
OR-05-002-023-001/3430170100 (KALYANPUR)
|
2405002000NRG24051020230283966
|
05/10/2023
|
MANOJ JENA
|
2405002WL028785
|
MANOJ JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259740100
|
|
MR MANOJ JENA
|
()
|
3
|
REMUNA
|
OR-05-002-023-001/3430170371 (KALYANPUR)
|
2405002000NRG24041020230280464
|
05/10/2023
|
RANJITA MAJHI
|
2405002WL027937
|
RANJITA MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259740097
|
|
MRS RANJITA MAJHI
|
()
|
4
|
REMUNA
|
OR-05-002-023-003/3430170177 (KALYANPUR)
|
2405002000NRG24051020230283972
|
05/10/2023
|
SUBASH NAHA
|
2405002WL028785
|
SUBASH NAHA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259740096
|
|
MR SUBASH NAHA
|
()
|
5
|
REMUNA
|
OR-05-002-023-006/3430170269 (KALYANPUR)
|
2405002000NRG24051020230283974
|
05/10/2023
|
MANORANJAN SAHU
|
2405002WL028785
|
MANORANJAN SAHU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259740099
|
|
MR MANORANJAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-001/3430170100 (KALYANPUR)
|
2405002000NRG24051020230283967
|
05/10/2023
|
BABITA JENA
|
2405002WL028785
|
BABITA JENA
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259740101
|
|
MISS BABITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-023-001/343016891 (KALYANPUR)
|
2405002000NRG24051020230283963
|
05/10/2023
|
AMITA SING
|
2405002WL028785
|
AMITA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259740095
|
|
AMITA SING
|
()
|
8
|
REMUNA
|
OR-05-002-023-001/3430170200 (KALYANPUR)
|
2405002000NRG24051020230283970
|
05/10/2023
|
SATYABHAMA ROUT
|
2405002WL028785
|
SATYABHAMA ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259740094
|
|
SATYABHAMA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|