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-05-002-014-004/3434348516 (HARIPUR)
|
2405002000NRG24301120230378567
|
05/12/2023
|
AKIDA BIBI
|
2405002WL048061
|
AKIDA BIBI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105255378
|
|
AKIDA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-004/3434348453 (HARIPUR)
|
2405002000NRG24301120230378560
|
05/12/2023
|
SK IBRAR ALI
|
2405002WL048059
|
SK IBRAR ALI
|
00048
|
BKID0005496
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105255379
|
|
SK IBRAR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-002/343016402 (HARIPUR)
|
2405002000NRG24301120230378594
|
05/12/2023
|
SUJIT KUMAR SINGH
|
2405002WL048072
|
SUJIT KUMAR SINGH
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105255371
|
|
SUJIT KUMAR SINGH
|
CANARA BANK(508532)
|
4
|
REMUNA
|
OR-05-002-014-002/343016407 (HARIPUR)
|
2405002000NRG24301120230378601
|
05/12/2023
|
SANDHYA SINGH
|
2405002WL048074
|
SANDHYA SINGH
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105255367
|
|
SANDHYA SINGH
|
CANARA BANK(508532)
|
5
|
REMUNA
|
OR-05-002-014-002/3434348252 (HARIPUR)
|
2405002000NRG24301120230378593
|
05/12/2023
|
SUMATI MURMU
|
2405002WL048071
|
SUMATI MURMU
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
29/02/2024
|
|
1105255375
|
|
SUMATI MURMU
|
INDUSIND BANK(607189)
|
6
|
REMUNA
|
OR-05-002-014-004/3434348433 (HARIPUR)
|
2405002000NRG24021220230381774
|
05/12/2023
|
KUSUMA DAS
|
2405002WL048772
|
KUSUMA DAS
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105255370
|
|
KUSUM DAS
|
CANARA BANK(508532)
|
7
|
REMUNA
|
OR-05-002-014-004/3434348450 (HARIPUR)
|
2405002000NRG24301120230378576
|
05/12/2023
|
HURMATUN BIBI
|
2405002WL048063
|
HURMATUN BIBI
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105255380
|
|
HURMATUN BIBI
|
CANARA BANK(508532)
|
8
|
REMUNA
|
OR-05-002-014-004/3434348514 (HARIPUR)
|
2405002000NRG24301120230378557
|
05/12/2023
|
HASINA BIBI
|
2405002WL048057
|
HASINA BIBI
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105255374
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-014-004/3434348515 (HARIPUR)
|
2405002000NRG24301120230378578
|
05/12/2023
|
HAJO KHATUN
|
2405002WL048064
|
HAJO KHATUN
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105255376
|
|
MRS HAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-014-004/3434348515 (HARIPUR)
|
2405002000NRG24301120230378577
|
05/12/2023
|
MANGULI KHATUN
|
2405002WL048064
|
MANGULI KHATUN
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105255369
|
|
MANGULI KHATUN
|
CANARA BANK(508532)
|
11
|
REMUNA
|
OR-05-002-014-004/3434348523 (HARIPUR)
|
2405002000NRG24021220230381770
|
05/12/2023
|
ANIRUDHA DAS
|
2405002WL048768
|
ANIRUDHA DAS
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
01/03/2024
|
|
1105255368
|
|
ANIRUDHA DAS
|
CANARA BANK(508532)
|
12
|
REMUNA
|
OR-05-002-014-004/3434348523 (HARIPUR)
|
2405002000NRG24021220230381769
|
05/12/2023
|
DAMAYANTI DAS
|
2405002WL048768
|
DAMAYANTI DAS
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
01/03/2024
|
|
1105255373
|
|
DAMAYANTI DAS
|
CANARA BANK(508532)
|
13
|
REMUNA
|
OR-05-002-014-007/3434348486 (HARIPUR)
|
2405002000NRG24301120230378585
|
05/12/2023
|
SABITA SINGH
|
2405002WL048067
|
SABITA SINGH
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
29/02/2024
|
|
1105255372
|
|
SABITA SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-014-003/343016214 (HARIPUR)
|
2405002000NRG24301120230378559
|
05/12/2023
|
SK ATAHAR ALLI
|
2405002WL048059
|
SK ATAHAR ALLI
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105255382
|
|
MR SK ATAHAR ALLI
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-014-004/3434348450 (HARIPUR)
|
2405002000NRG24301120230378575
|
05/12/2023
|
S K AJIJULA
|
2405002WL048063
|
S K AJIJULA
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105255377
|
|
SK AJIJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-014-011/343016432 (HARIPUR)
|
2405002000NRG24301120230378558
|
05/12/2023
|
SARAT BEHERA
|
2405002WL048058
|
SARAT BEHERA
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105255381
|
|
MR SARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-014-004/3434348514 (HARIPUR)
|
2405002000NRG24301120230378556
|
05/12/2023
|
ABIT ALLI
|
2405002WL048057
|
ABIT ALLI
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105255366
|
|
MR ABIT ALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|