|
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-05-002-016-001/3434415777
(DURGADEVI)
|
2405002000NRG24071020230288588
|
07/10/2023
|
Ganeswar Pal
|
2405002WL029823
|
Ganeswar Pal
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326836977
|
|
GANESWAR PAL
|
UCO BANK(607066)
|
|
2
|
REMUNA
|
OR-05-002-016-001/3434415777
(DURGADEVI)
|
2405002000NRG24071020230288589
|
07/10/2023
|
Jharanarani Pal
|
2405002WL029823
|
Jharanarani Pal
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326836983
|
|
MRS JHARANA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-016-002/3434415833
(DURGADEVI)
|
2405002000NRG24071020230288584
|
07/10/2023
|
RINA SING
|
2405002WL029820
|
RINA SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326836981
|
|
MR RINA SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-016-002/3434415833
(DURGADEVI)
|
2405002000NRG24071020230288583
|
07/10/2023
|
SURENDRA SINGH
|
2405002WL029820
|
SURENDRA SINGH
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326836978
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-016-002/3434415886
(DURGADEVI)
|
2405002000NRG24071020230288586
|
07/10/2023
|
GOPINATH DALEI
|
2405002WL029821
|
GOPINATH DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326836980
|
|
GOPINATH DALEI
|
FEDERAL BANK(607165)
|
|
6
|
REMUNA
|
OR-05-002-016-002/3434415887
(DURGADEVI)
|
2405002000NRG24071020230288587
|
07/10/2023
|
BASANTI MUKHI
|
2405002WL029822
|
BASANTI MUKHI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326836984
|
|
MRS BASANTI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-016-003/3434415660
(DURGADEVI)
|
2405002000NRG24071020230288590
|
07/10/2023
|
BANITA SINGHA
|
2405002WL029824
|
BANITA SINGHA
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326836979
|
|
MR BANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-016-003/3434415806
(DURGADEVI)
|
2405002000NRG24071020230288581
|
07/10/2023
|
BRUNDABAN JENA
|
2405002WL029819
|
BRUNDABAN JENA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326836985
|
|
MR BRUNDABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-016-003/3434415806
(DURGADEVI)
|
2405002000NRG24071020230288582
|
07/10/2023
|
SATYABHAMA JENA
|
2405002WL029819
|
SATYABHAMA JENA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326836982
|
|
MRS SATYABHAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|