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-05-002-014-004/3434348516 (HARIPUR)
|
2405002000NRG24160120240436165
|
16/01/2024
|
AKIDA BIBI
|
2405002WL059867
|
AKIDA BIBI
|
00048
|
BKID0005351
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1661938171
|
|
AKIDA BIBI
|
BANK OF INDIA(508505)
|
2
|
REMUNA
|
OR-05-002-014-004/3434348518 (HARIPUR)
|
2405002000NRG24160120240436169
|
16/01/2024
|
SAHIRUN BIBI
|
2405002WL059868
|
SAHIRUN BIBI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661938170
|
|
SAHIRUN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-004/3434348453 (HARIPUR)
|
2405002000NRG24160120240436163
|
16/01/2024
|
SK IBRAR ALI
|
2405002WL059867
|
SK IBRAR ALI
|
00048
|
BKID0005496
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1661938172
|
|
SK IBRAR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-002/3434348252 (HARIPUR)
|
2405002000NRG24160120240436167
|
16/01/2024
|
SUMATI MURMU
|
2405002WL059868
|
SUMATI MURMU
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661938166
|
|
SUMATI MURMU
|
INDUSIND BANK(607189)
|
5
|
REMUNA
|
OR-05-002-014-004/3434348352 (HARIPUR)
|
2405002000NRG24160120240436168
|
16/01/2024
|
BIDYADHARA DAS
|
2405002WL059868
|
BIDYADHARA DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661938164
|
|
BIDYA DHAR DAS
|
CANARA BANK(508532)
|
6
|
REMUNA
|
OR-05-002-014-004/3434348376 (HARIPUR)
|
2405002000NRG24160120240436162
|
16/01/2024
|
DIBAKAR DAS
|
2405002WL059867
|
DIBAKAR DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661938167
|
|
DIBAKAR DAS
|
CANARA BANK(508532)
|
7
|
REMUNA
|
OR-05-002-014-004/3434348523 (HARIPUR)
|
2405002000NRG24160120240436170
|
16/01/2024
|
DAMAYANTI DAS
|
2405002WL059868
|
DAMAYANTI DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661938165
|
|
DAMAYANTI DAS
|
CANARA BANK(508532)
|
8
|
REMUNA
|
OR-05-002-014-011/3434348449 (HARIPUR)
|
2405002000NRG24160120240436173
|
16/01/2024
|
SUJATA PUHAN
|
2405002WL059868
|
SUJATA PUHAN
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661938168
|
|
SUJATA PUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-014-011/3434348449 (HARIPUR)
|
2405002000NRG24160120240436172
|
16/01/2024
|
ANANTA PUHAN
|
2405002WL059868
|
ANANTA PUHAN
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661938161
|
|
MR ANANTA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-014-004/3434348525 (HARIPUR)
|
2405002000NRG24160120240436171
|
16/01/2024
|
BANITA DAS
|
2405002WL059868
|
BANITA DAS
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1661938162
|
|
BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-014-004/3434348514 (HARIPUR)
|
2405002000NRG24160120240436164
|
16/01/2024
|
ABIT ALLI
|
2405002WL059867
|
ABIT ALLI
|
00415
|
SBIN0016101
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1661938163
|
|
MR ABIT ALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-014-011/343016441 (HARIPUR)
|
2405002000NRG24160120240436166
|
16/01/2024
|
RABINDRA BARIK
|
2405002WL059867
|
RABINDRA BARIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1661938169
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|