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-05-002-027-009/343104952 (KURUDA)
|
2405002000NRG24060620230096547
|
08/06/2023
|
BHAGABAN BEHERA
|
2405002WL005095
|
BHAGABAN BEHERA
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2493351138
|
|
MR BHAGABAN BEHERA
|
()
|
2
|
REMUNA
|
OR-05-002-027-009/343104952 (KURUDA)
|
2405002000NRG24060620230096548
|
08/06/2023
|
JYOTI BEHERA
|
2405002WL005095
|
JYOTI BEHERA
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2493351140
|
|
MRS JYOTI BEHERA
|
()
|
3
|
REMUNA
|
OR-05-002-027-009/343105124 (KURUDA)
|
2405002000NRG24060620230096551
|
08/06/2023
|
SUJATA MOHARANA
|
2405002WL005095
|
SUJATA MOHARANA
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2493351141
|
|
SUJATA MOHARANA
|
()
|
4
|
REMUNA
|
OR-05-002-027-009/343105124 (KURUDA)
|
2405002000NRG24060620230096553
|
08/06/2023
|
SUJATA MOHARANA
|
2405002WL005095
|
SUJATA MOHARANA
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2493351142
|
|
SUJATA MOHARANA
|
()
|
5
|
REMUNA
|
OR-05-002-027-009/343105170 (KURUDA)
|
2405002000NRG24060620230096556
|
08/06/2023
|
SANJIB KUMAR DAS
|
2405002WL005095
|
SANJIB KUMAR DAS
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
13/06/2023
|
|
2493351139
|
|
MR SANJIB KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|