|
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-05-002-016-001/3434415631
(DURGADEVI)
|
2405002000NRG24170220240461791
|
23/02/2024
|
RAMAMANI PRADHAN
|
2405002WL065482
|
RAMAMANI PRADHAN
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801664496
|
|
MANORANJAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
REMUNA
|
OR-05-002-016-002/3434415835
(DURGADEVI)
|
2405002000NRG24170220240462073
|
23/02/2024
|
SULEKHA DALEI
|
2405002WL065548
|
SULEKHA DALEI
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801664497
|
|
MRS SULEKHA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|