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-05-002-018-001/3458332086 (SARSWATIPUR)
|
2405002000NRG24260520230068314
|
26/05/2023
|
JALI RANI BARIK
|
2405002WL003687
|
JALI RANI BARIK
|
00177
|
IOBA0000983
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980238265
|
|
JALI RANI BARIK
|
()
|
2
|
REMUNA
|
OR-05-002-018-001/3458332090 (SARSWATIPUR)
|
2405002000NRG24260520230068320
|
26/05/2023
|
RABITA DAS
|
2405002WL003687
|
RABITA DAS
|
00177
|
IOBA0000983
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980238267
|
|
RABITA DAS
|
()
|
3
|
REMUNA
|
OR-05-002-018-001/3458332093 (SARSWATIPUR)
|
2405002000NRG24260520230068323
|
26/05/2023
|
RANJITA BARIK
|
2405002WL003687
|
RANJITA BARIK
|
00177
|
IOBA0000983
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980238266
|
|
RANJITA BARIK
|
()
|
4
|
REMUNA
|
OR-05-002-018-001/3458332128 (SARSWATIPUR)
|
2405002000NRG24260520230068324
|
26/05/2023
|
MADHUSMITA BARIK
|
2405002WL003687
|
MADHUSMITA BARIK
|
00177
|
IOBA0000983
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980238268
|
|
MADHUSMITA BARIK
|
()
|
5
|
REMUNA
|
OR-05-002-018-001/9532 (SARSWATIPUR)
|
2405002000NRG24260520230068334
|
26/05/2023
|
Rajendra Shaw
|
2405002WL003687
|
Rajendra Shaw
|
00177
|
IOBA0000983
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980238264
|
|
Rajendra Shaw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-018-001/3458332093 (SARSWATIPUR)
|
2405002000NRG24260520230068322
|
26/05/2023
|
BIJAN KUMAR BARIK
|
2405002WL003687
|
BIJAN KUMAR BARIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980238269
|
|
MR BIJAN KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-018-001/3458332077 (SARSWATIPUR)
|
2405002000NRG24260520230068308
|
26/05/2023
|
JHARANA PATRA
|
2405002WL003687
|
JHARANA PATRA
|
00462
|
UCBA0002014
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980238272
|
|
JHARANA PATRA
|
()
|
8
|
REMUNA
|
OR-05-002-018-001/3458332090 (SARSWATIPUR)
|
2405002000NRG24260520230068319
|
26/05/2023
|
GAJENDRA DAS
|
2405002WL003687
|
GAJENDRA DAS
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980238271
|
|
GAJENDRA DAS
|
()
|
9
|
REMUNA
|
OR-05-002-018-001/3458332091 (SARSWATIPUR)
|
2405002000NRG24260520230068321
|
26/05/2023
|
BASUDEV BARIK
|
2405002WL003687
|
BASUDEV BARIK
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980238270
|
|
BASUDEV BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|