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-05-002-014-007/343016398 (HARIPUR)
|
2405002000NRG24021120230334048
|
02/11/2023
|
GAYATRI PRADHAN
|
2405002WL038736
|
GAYATRI PRADHAN
|
00078
|
CNRB0004034
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386959756
|
|
GAYATRI PRADHAN
|
CANARA BANK(508532)
|
2
|
REMUNA
|
OR-05-002-014-011/343016383 (HARIPUR)
|
2405002000NRG24021120230334051
|
02/11/2023
|
TRILOCHAN PATRA
|
2405002WL038737
|
TRILOCHAN PATRA
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386959757
|
|
TRILOCHAN PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-011/343016457 (HARIPUR)
|
2405002000NRG24021120230334052
|
02/11/2023
|
JAYANTI PATRA
|
2405002WL038737
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386959758
|
|
JAYANTI PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|