|
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-05-002-014-002/34301642
(HARIPUR)
|
2405002000NRG24290520230072912
|
29/05/2023
|
JHILIMANISINGH
|
2405002WL003949
|
JHILIMANISINGH
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2000758546
|
|
JHILIMANISINGH
|
()
|
|
2
|
REMUNA
|
OR-05-002-014-002/343016424
(HARIPUR)
|
2405002000NRG24290520230072913
|
29/05/2023
|
DURGI SINGH
|
2405002WL003949
|
DURGI SINGH
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2000758541
|
|
DURGI SINGH
|
()
|
|
3
|
REMUNA
|
OR-05-002-014-002/3434348236
(HARIPUR)
|
2405002000NRG24290520230072919
|
29/05/2023
|
MINATI TUDU
|
2405002WL003949
|
MINATI TUDU
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2000758539
|
|
MINATI TUDU
|
()
|
|
4
|
REMUNA
|
OR-05-002-014-004/3434348369
(HARIPUR)
|
2405002000NRG24290520230072927
|
29/05/2023
|
JITENDRA DAS
|
2405002WL003949
|
JITENDRA DAS
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2000758536
|
|
JITENDRA DAS
|
()
|
|
5
|
REMUNA
|
OR-05-002-014-007/343016385
(HARIPUR)
|
2405002000NRG24250520230065106
|
29/05/2023
|
LAXMIPRIYA PRADHAN
|
2405002WL003509
|
LAXMIPRIYA PRADHAN
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000758542
|
|
LAXMIPRIYA PRADHAN
|
()
|
|
6
|
REMUNA
|
OR-05-002-014-011/343016369
(HARIPUR)
|
2405002000NRG24290520230072929
|
29/05/2023
|
DUKHISHYAM PRADHAN
|
2405002WL003949
|
DUKHISHYAM PRADHAN
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2000758543
|
|
DUKHISHYAM PRADHAN
|
()
|
|
7
|
REMUNA
|
OR-05-002-014-011/343016369
(HARIPUR)
|
2405002000NRG24290520230072930
|
29/05/2023
|
NAMITA PRADHAN
|
2405002WL003949
|
NAMITA PRADHAN
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2000758544
|
|
NAMITA PRADHAN
|
()
|
|
8
|
REMUNA
|
OR-05-002-014-011/3434348433
(HARIPUR)
|
2405002000NRG24290520230072941
|
29/05/2023
|
SHIBANI GIRI
|
2405002WL003949
|
SHIBANI GIRI
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2000758538
|
|
SHIBANI GIRI
|
()
|
|
9
|
REMUNA
|
OR-05-002-014-011/3434348444
(HARIPUR)
|
2405002000NRG24290520230072949
|
29/05/2023
|
BINAY ROUT
|
2405002WL003950
|
BINAY ROUT
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2000758537
|
|
BINAY ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-014-002/343016418
(HARIPUR)
|
2405002000NRG24290520230072911
|
29/05/2023
|
KARMI SOREN
|
2405002WL003949
|
KARMI SOREN
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2000758545
|
|
MRS KARMI SOREN
|
()
|
|
11
|
REMUNA
|
OR-05-002-014-002/3434348224
(HARIPUR)
|
2405002000NRG24290520230072918
|
29/05/2023
|
BIRENDRA SINGH
|
2405002WL003949
|
BIRENDRA SINGH
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
01/06/2023
|
|
2000758540
|
|
MR BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|