|
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-05-002-023-003/3430169960
(KALYANPUR)
|
2405002000NRG24160620230125292
|
16/06/2023
|
BISHWANATH MAHALIK
|
2405002WL006427
|
BISHWANATH MAHALIK
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806166411
|
|
BISHWANATH MAHALIK
|
()
|
|
2
|
REMUNA
|
OR-05-002-023-004/37668
(KALYANPUR)
|
2405002000NRG24160620230125335
|
16/06/2023
|
RAGHUNATH PADHIARI
|
2405002WL006428
|
RAGHUNATH PADHIARI
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806166419
|
|
RAGHUNATH PADHIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-004/3430170322
(KALYANPUR)
|
2405002000NRG24160620230125326
|
16/06/2023
|
CHITTA RANJAN SINGHA
|
2405002WL006428
|
CHITTA RANJAN SINGHA
|
00415
|
SBIN0007020
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806166418
|
|
MR CHITTA RANJAN SINGHA
|
()
|
|
4
|
REMUNA
|
OR-05-002-023-004/37636
(KALYANPUR)
|
2405002000NRG24160620230125329
|
16/06/2023
|
Annapurna Nayak
|
2405002WL006428
|
Annapurna Nayak
|
00415
|
SBIN0007020
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806166412
|
|
MISS ANNAPURNA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-003/3430169946
(KALYANPUR)
|
2405002000NRG24160620230125289
|
16/06/2023
|
BANKU MAHALIK
|
2405002WL006427
|
BANKU MAHALIK
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806166413
|
|
MR BANKU MAHALIK
|
()
|
|
6
|
REMUNA
|
OR-05-002-023-003/3430169950
(KALYANPUR)
|
2405002000NRG24160620230125290
|
16/06/2023
|
PURNACHANDRA DALEI
|
2405002WL006427
|
PURNACHANDRA DALEI
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806166414
|
|
MR PURNACHANDRA DALEI
|
()
|
|
7
|
REMUNA
|
OR-05-002-023-004/3430170307
(KALYANPUR)
|
2405002000NRG24160620230125260
|
16/06/2023
|
Sharat kumar Biswal
|
2405002WL006425
|
Sharat kumar Biswal
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806166417
|
|
MR SHARAT KUMAR BISWAL
|
()
|
|
8
|
REMUNA
|
OR-05-002-023-004/3430170307
(KALYANPUR)
|
2405002000NRG24160620230125307
|
16/06/2023
|
Sharat kumar Biswal
|
2405002WL006428
|
Sharat kumar Biswal
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806166416
|
|
MR SHARAT KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-023-003/343016898
(KALYANPUR)
|
2405002000NRG24160620230125285
|
16/06/2023
|
JAYANTA MAHALIK
|
2405002WL006427
|
JAYANTA MAHALIK
|
00415
|
SBIN0010128
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806166415
|
|
MR JAYANTA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|