|
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-05-002-027-009/343105195
(KURUDA)
|
2405002000NRG24251020230320176
|
25/10/2023
|
SANJU MALLIK
|
2405002WL036102
|
SANJU MALLIK
|
00415
|
SBIN0007020
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272393870
|
No Such Account
|
|
|
|
2
|
REMUNA
|
OR-05-002-027-009/343105195
(KURUDA)
|
2405002000NRG24251020230320177
|
25/10/2023
|
SANJU MALLIK
|
2405002WL036102
|
SANJU MALLIK
|
00415
|
SBIN0007020
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272393871
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-027-009/343105175
(KURUDA)
|
2405002000NRG24201020230317029
|
25/10/2023
|
JITEN KUMAR LENKA
|
2405002WL035421
|
JITEN KUMAR LENKA
|
00415
|
SBIN0010252
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272393872
|
|
MR JITEN KUMAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-027-009/343105194
(KURUDA)
|
2405002000NRG24251020230320174
|
25/10/2023
|
MADHA KISKU
|
2405002WL036102
|
MADHA KISKU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272393869
|
No Such Account
|
|
|
|
5
|
REMUNA
|
OR-05-002-027-009/343105194
(KURUDA)
|
2405002000NRG24251020230320175
|
25/10/2023
|
MALATI HANSDA
|
2405002WL036102
|
MALATI HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272393868
|
|
MALATI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|