|
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-05-002-011-008/3431163489
(PATRIPAL)
|
2405002000NRG24110120240432726
|
11/01/2024
|
SANJAYA DAS
|
2405002WL059053
|
SANJAYA DAS
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675207208
|
|
SANJAYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-011-001/3431163316
(PATRIPAL)
|
2405002000NRG24110120240432725
|
11/01/2024
|
RABINDRA MANDAL
|
2405002WL059052
|
RABINDRA MANDAL
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675207206
|
|
RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-011-005/343016227
(PATRIPAL)
|
2405002000NRG24110120240432987
|
11/01/2024
|
URMILA DAS
|
2405002WL059119
|
URMILA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675207207
|
|
URMILA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|