|
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-05-002-027-009/343105191
(KURUDA)
|
2405002000NRG24051220230386295
|
05/12/2023
|
MATIA BEHERA
|
2405002WL049697
|
MATIA BEHERA
|
00415
|
SBIN0010252
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104026742
|
|
MISS MATIA BEHERA
|
()
|
|
2
|
REMUNA
|
OR-05-002-027-013/343105054
(KURUDA)
|
2405002000NRG24051220230386297
|
05/12/2023
|
ARATI RATHA
|
2405002WL049699
|
ARATI RATHA
|
00415
|
SBIN0010252
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104026743
|
|
MRS ARATI RATHA
|
()
|
|
3
|
REMUNA
|
OR-05-002-027-013/343105054
(KURUDA)
|
2405002000NRG24051220230386298
|
05/12/2023
|
ARATI RATHA
|
2405002WL049699
|
ARATI RATHA
|
00415
|
SBIN0010252
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104026744
|
|
MRS ARATI RATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-027-009/343105192
(KURUDA)
|
2405002000NRG24051220230386296
|
05/12/2023
|
BIMALA NAYAK
|
2405002WL049698
|
BIMALA NAYAK
|
00415
|
SBIN0012047
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104026745
|
|
MRS BIMALA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-027-009/343105193
(KURUDA)
|
2405002000NRG24051220230386299
|
05/12/2023
|
SABITRI JENA
|
2405002WL049700
|
SABITRI JENA
|
00462
|
UCBA0003076
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104026746
|
|
SABITRI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|