|
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-05-002-013-003/3430337090
(SRIJANG)
|
2405002000NRG24050220240451340
|
06/02/2024
|
HARIHAR MALIK
|
2405002WL063200
|
HARIHAR MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154441891
|
|
MR HARIHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-013-003/3430337090
(SRIJANG)
|
2405002000NRG24050220240451341
|
06/02/2024
|
SARASWATI MALIK
|
2405002WL063200
|
SARASWATI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154441893
|
|
MRS SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-013-003/3430337173
(SRIJANG)
|
2405002000NRG24060220240451919
|
06/02/2024
|
ANUKULA BISWAL
|
2405002WL063357
|
ANUKULA BISWAL
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154441890
|
|
ANUKULA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
REMUNA
|
OR-05-002-013-003/3430337173
(SRIJANG)
|
2405002000NRG24060220240451920
|
06/02/2024
|
SUMITRA BISWAL
|
2405002WL063357
|
SUMITRA BISWAL
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154441892
|
|
MRS SUMITRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|