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-05-002-024-001/11283 (MAHARAJPUR)
|
2405002000NRG22010820220586757
|
16/11/2023
|
TAPAN KUMAR PANIGRAHI
|
2405002WL0070101
|
TAPAN KUMAR PANIGRAHI
|
00415
|
SBIN0012053
|
1075
|
1075
|
Rejected
|
01/01/2024
|
|
9010606108
|
No Such Account
|
|
|
2
|
REMUNA
|
OR-05-002-024-001/34303207 (MAHARAJPUR)
|
2405002000NRG22171120210381912
|
16/11/2023
|
saudamini das
|
2405002WL043222
|
saudamini das
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9010606110
|
|
MRS SOUDAMINI DAS
|
()
|
3
|
REMUNA
|
OR-05-002-024-001/34303207 (MAHARAJPUR)
|
2405002000NRG22221120210395075
|
16/11/2023
|
saudamini das
|
2405002WL045502
|
saudamini das
|
00415
|
SBIN0012053
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9010606109
|
|
MRS SOUDAMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-024-002/34303520 (MAHARAJPUR)
|
2405002000NRG22100320220548065
|
16/11/2023
|
RABINDRA KUMARJENA
|
2405002WL065768
|
RABINDRA KUMARJENA
|
00654
|
IOBA0ROGB01
|
215
|
215
|
Processed
|
01/01/2024
|
|
9010606107
|
|
RABINDRA KUMARJENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3870
|
3870
|
|
|
|
|
|
|
|