|
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-05-002-011-003/3431163468
(PATRIPAL)
|
2405002000NRG24180520230050952
|
18/05/2023
|
LAMBODAR DAS
|
2405002WL002708
|
LAMBODAR DAS
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820674166
|
|
LAMBODAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-011-003/3431163469
(PATRIPAL)
|
2405002000NRG24180520230050953
|
18/05/2023
|
LALITAMANI DEHURY
|
2405002WL002708
|
LALITAMANI DEHURY
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820674165
|
|
LALITAMANI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
REMUNA
|
OR-05-002-011-005/3431163484
(PATRIPAL)
|
2405002000NRG24180520230050955
|
18/05/2023
|
JAYANTI SAHU
|
2405002WL002709
|
JAYANTI SAHU
|
00048
|
BKID0005351
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1820674169
|
|
JAYANTI SAHU
|
BANK OF INDIA(508505)
|
|
4
|
REMUNA
|
OR-05-002-011-008/3431163144
(PATRIPAL)
|
2405002000NRG24180520230050950
|
18/05/2023
|
ANNAPURNA DAS
|
2405002WL002707
|
ANNAPURNA DAS
|
00048
|
BKID0005351
|
2844
|
2844
|
Rejected
|
24/05/2023
|
|
1820674168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
REMUNA
|
OR-05-002-011-008/3431163481
(PATRIPAL)
|
2405002000NRG24180520230050951
|
18/05/2023
|
NAMITA DAS
|
2405002WL002707
|
NAMITA DAS
|
00048
|
BKID0005351
|
2844
|
2844
|
Processed
|
24/05/2023
|
|
1820674167
|
|
NAMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|