|
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-05-002-010-001/343014744
(TALAPADA)
|
2405002000NRG24211120230365278
|
24/11/2023
|
JAGANNATH MAHALIK
|
2405002WL045327
|
JAGANNATH MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158523852
|
|
MR JAGANNATHA MAHALIK
|
()
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014762
(TALAPADA)
|
2405002000NRG24201120230362467
|
24/11/2023
|
MALATI DAS
|
2405002WL044818
|
MALATI DAS
|
00415
|
SBIN0012053
|
474
|
474
|
Processed
|
01/03/2024
|
|
1158523853
|
|
MRS MALATI DAS
|
()
|
|
3
|
REMUNA
|
OR-05-002-010-001/343015012
(TALAPADA)
|
2405002000NRG24241120230371113
|
24/11/2023
|
KUNAMANI MALIK
|
2405002WL046610
|
KUNAMANI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158523851
|
|
MRS KUNAMANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|