|
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-05-002-019-001/334373151
(NUAPADHI)
|
2405002000NRG24041020230281255
|
05/10/2023
|
PILU SING
|
2405002WL028099
|
PILU SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256888824
|
|
MR PILU SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-019-001/334373157
(NUAPADHI)
|
2405002000NRG24041020230281257
|
05/10/2023
|
CHANDAN DALEI
|
2405002WL028099
|
CHANDAN DALEI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256888827
|
|
CHANDAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
REMUNA
|
OR-05-002-019-001/334373195
(NUAPADHI)
|
2405002000NRG24031020230278290
|
05/10/2023
|
RAJU SING
|
2405002WL027471
|
RAJU SING
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256888823
|
|
MR RAJU SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-019-005/3343730971
(NUAPADHI)
|
2405002000NRG24041020230280766
|
05/10/2023
|
KATIA SING
|
2405002WL027999
|
KATIA SING
|
00462
|
UCBA0002415
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256888826
|
|
KATIA SING
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-019-005/3343731027
(NUAPADHI)
|
2405002000NRG24041020230280769
|
05/10/2023
|
BHANUMATI DAS
|
2405002WL028001
|
BHANUMATI DAS
|
00462
|
UCBA0002415
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256888825
|
|
BHANUMATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|