|
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-05-002-020-004/343125665
(ARMALA)
|
2405002000NRG24031120230335584
|
03/11/2023
|
MINA JENA
|
2405002WL039053
|
MINA JENA
|
00177
|
IOBA0001243
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390875172
|
|
MINA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-020-004/343125668
(ARMALA)
|
2405002000NRG24031120230335585
|
03/11/2023
|
KALPANA BISWAL
|
2405002WL039053
|
KALPANA BISWAL
|
00177
|
IOBA0001243
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390875171
|
|
KALPANA BISHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
REMUNA
|
OR-05-002-020-004/343125669
(ARMALA)
|
2405002000NRG24031120230335586
|
03/11/2023
|
RASHMITA DASH
|
2405002WL039053
|
RASHMITA DASH
|
00177
|
IOBA0001243
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390875170
|
|
RASHMITA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
REMUNA
|
OR-05-002-020-004/343125670
(ARMALA)
|
2405002000NRG24031120230335595
|
03/11/2023
|
PRABHASINI DASH
|
2405002WL039055
|
PRABHASINI DASH
|
00177
|
IOBA0001243
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390875168
|
|
PRABHASINI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
REMUNA
|
OR-05-002-020-006/343125679
(ARMALA)
|
2405002000NRG24031120230335597
|
03/11/2023
|
GOPINATH JENA
|
2405002WL039055
|
GOPINATH JENA
|
00177
|
IOBA0001243
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390875169
|
|
GOPINATH JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
REMUNA
|
OR-05-002-020-006/343125680
(ARMALA)
|
2405002000NRG24031120230335599
|
03/11/2023
|
SNEHALATA MAHALIK
|
2405002WL039055
|
SNEHALATA MAHALIK
|
00177
|
IOBA0001243
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390875167
|
|
SNEHALATA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-020-004/343125679
(ARMALA)
|
2405002000NRG24031120230335587
|
03/11/2023
|
KIRAN BIBI
|
2405002WL039053
|
KIRAN BIBI
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390875173
|
|
KIRAN BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|