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-05-002-014-004/3434348369 (HARIPUR)
|
2405002000NRG24041020230281563
|
04/10/2023
|
LAXMIMANI DAS
|
2405002WL028213
|
LAXMIMANI DAS
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330612021
|
|
LAXMIMANI DAS
|
CANARA BANK(508532)
|
2
|
REMUNA
|
OR-05-002-014-011/343016443 (HARIPUR)
|
2405002000NRG24041020230281561
|
04/10/2023
|
KHAGESWAR JENA
|
2405002WL028212
|
KHAGESWAR JENA
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330612022
|
|
KHAGESWAR JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-011/343016432 (HARIPUR)
|
2405002000NRG24041020230281560
|
04/10/2023
|
SARAT BEHERA
|
2405002WL028211
|
SARAT BEHERA
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330612020
|
|
MR SARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-011/343016457 (HARIPUR)
|
2405002000NRG24041020230280618
|
04/10/2023
|
JAYANTI PATRA
|
2405002WL027960
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330612023
|
|
JAYANTI PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|