|
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-05-002-021-001/34304509
(INCHUDI)
|
2405002000NRG24241120230370897
|
24/11/2023
|
MAHESWAR MALLIK
|
2405002WL046556
|
MAHESWAR MALLIK
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153879151
|
|
MR MAHESWAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/34304638
(INCHUDI)
|
2405002000NRG24221120230365813
|
24/11/2023
|
SATYBAN RANA
|
2405002WL045435
|
SATYBAN RANA
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153879152
|
|
MR SATYBAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-003/339622
(INCHUDI)
|
2405002000NRG24231120230367883
|
24/11/2023
|
PUSPALATA BEHERA
|
2405002WL045875
|
PUSPALATA BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153879153
|
|
MISS PUSPALATA BEHERA
|
()
|
|
4
|
REMUNA
|
OR-05-002-021-003/343045186
(INCHUDI)
|
2405002000NRG24231120230367873
|
24/11/2023
|
SUKANTI DALEI
|
2405002WL045873
|
SUKANTI DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1153879155
|
|
MRS SUKANTI DALEI
|
()
|
|
5
|
REMUNA
|
OR-05-002-021-003/34304640
(INCHUDI)
|
2405002000NRG24231120230367875
|
24/11/2023
|
SANCHITA BARIK
|
2405002WL045873
|
SANCHITA BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1153879154
|
|
MISS SANCHITA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|