|
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-05-002-014-010/3434348265
(HARIPUR)
|
2405002000NRG24111020230296048
|
12/10/2023
|
MADHUSUDAN SARKAR
|
2405002WL031408
|
MADHUSUDAN SARKAR
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331694571
|
|
MADHUSUDAN SARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-010/3430398159
(HARIPUR)
|
2405002000NRG24121020230298223
|
12/10/2023
|
PRATAP KUMAR DEY
|
2405002WL031805
|
PRATAP KUMAR DEY
|
00078
|
CNRB0002466
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331694569
|
|
PRATAP KU. DEY
|
UCO BANK(607066)
|
|
3
|
REMUNA
|
OR-05-002-014-010/3430398159
(HARIPUR)
|
2405002000NRG24121020230298224
|
12/10/2023
|
SANGEETA DEY
|
2405002WL031805
|
SANGEETA DEY
|
00078
|
CNRB0002466
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331694572
|
|
SANGEETA DEY
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-014-010/3434348178
(HARIPUR)
|
2405002000NRG24111020230296047
|
12/10/2023
|
BHABENDRA BEHERA
|
2405002WL031408
|
BHABENDRA BEHERA
|
00078
|
CNRB0002466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7331694570
|
|
BHABENDRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-010/3434348374
(HARIPUR)
|
2405002000NRG24121020230298225
|
12/10/2023
|
TAPAN KUMAR DAS
|
2405002WL031805
|
TAPAN KUMAR DAS
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331694568
|
|
TAPAN KUMAR DAS S/O SITARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|