|
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-05-002-023-004/3430170322
(KALYANPUR)
|
2405002000NRG23030420230548051
|
03/04/2023
|
CHITTA RANJAN SINGHA
|
2405002WL042811
|
CHITTA RANJAN SINGHA
|
00415
|
SBIN0007020
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911860
|
|
MR CHITTA RANJAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-006/343016930
(KALYANPUR)
|
2405002000NRG23030420230547978
|
03/04/2023
|
MAMATA BEHERA
|
2405002WL042807
|
MAMATA BEHERA
|
00415
|
SBIN0007021
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173911857
|
|
MRS MAMATA BEHERA
|
()
|
|
3
|
REMUNA
|
OR-05-002-023-006/343016930
(KALYANPUR)
|
2405002000NRG23030420230547977
|
03/04/2023
|
SHARAT BEHERA
|
2405002WL042807
|
SHARAT BEHERA
|
00415
|
SBIN0007021
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911856
|
|
MR SHARAT BEHERA
|
()
|
|
4
|
REMUNA
|
OR-05-002-023-006/3430170269
(KALYANPUR)
|
2405002000NRG23030420230547982
|
03/04/2023
|
MANORANJAN SAHU
|
2405002WL042807
|
MANORANJAN SAHU
|
00415
|
SBIN0007021
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173911858
|
|
MR MANORANJAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-008/343016971
(KALYANPUR)
|
2405002000NRG23030420230547968
|
03/04/2023
|
BANSHIDHAR PRADHAN
|
2405002WL042806
|
BANSHIDHAR PRADHAN
|
00415
|
SBIN0010128
|
444
|
444
|
Processed
|
03/05/2023
|
|
1173911859
|
|
MR BANSHIDHAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|