|
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-05-002-019-001/334373056
(NUAPADHI)
|
2405002000NRG24061220230388390
|
08/12/2023
|
SAMBARI SINGH
|
2405002WL050135
|
SAMBARI SINGH
|
00354
|
PUNB0879900
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074813667
|
|
MISS SAMBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-019-001/334373064
(NUAPADHI)
|
2405002000NRG24061220230388391
|
08/12/2023
|
PRASANTA JENA
|
2405002WL050135
|
PRASANTA JENA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074813664
|
|
PRASANTA JENA
|
UCO BANK(607066)
|
|
3
|
REMUNA
|
OR-05-002-019-001/3343731256
(NUAPADHI)
|
2405002000NRG24081220230392918
|
08/12/2023
|
KATI SING
|
2405002WL051136
|
KATI SING
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074813668
|
|
MRS KATI SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-019-001/3343731256
(NUAPADHI)
|
2405002000NRG24081220230392919
|
08/12/2023
|
SUKURA SING
|
2405002WL051136
|
SUKURA SING
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1074813669
|
|
MR SUKURA SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-019-001/334373131
(NUAPADHI)
|
2405002000NRG24061220230388392
|
08/12/2023
|
BHASKAR SING
|
2405002WL050135
|
BHASKAR SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074813665
|
|
MR SINGH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-019-001/334373135
(NUAPADHI)
|
2405002000NRG24051220230387080
|
08/12/2023
|
DILLIP SING
|
2405002WL049879
|
DILLIP SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074813666
|
|
DILLIP SING
|
BANK OF INDIA(508505)
|
|
7
|
REMUNA
|
OR-05-002-019-005/34302162
(NUAPADHI)
|
2405002000NRG24061220230387939
|
08/12/2023
|
Bhagaban jena
|
2405002WL050057
|
Bhagaban jena
|
00415
|
SBIN0009824
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1074813670
|
|
MR BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-019-005/3343731024
(NUAPADHI)
|
2405002000NRG24071220230391254
|
08/12/2023
|
SUKANTI SINGH
|
2405002WL050786
|
SUKANTI SINGH
|
00462
|
UCBA0002415
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074813663
|
|
SUKANTI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|