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-05-002-023-003/3430169960 (KALYANPUR)
|
2405002000NRG24200520230055878
|
20/05/2023
|
BISHWANATH MAHALIK
|
2405002WL002963
|
BISHWANATH MAHALIK
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857954592
|
|
BISHWANATH MAHALIK
|
()
|
2
|
REMUNA
|
OR-05-002-023-004/37668 (KALYANPUR)
|
2405002000NRG24200520230055913
|
20/05/2023
|
RAGHUNATH PADHIARI
|
2405002WL002964
|
RAGHUNATH PADHIARI
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857954593
|
|
RAGHUNATH PADHIARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-004/3430170322 (KALYANPUR)
|
2405002000NRG24200520230055904
|
20/05/2023
|
CHITTA RANJAN SINGHA
|
2405002WL002964
|
CHITTA RANJAN SINGHA
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857954594
|
|
MR CHITTA RANJAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-003/3430169946 (KALYANPUR)
|
2405002000NRG24200520230055875
|
20/05/2023
|
BANKU MAHALIK
|
2405002WL002963
|
BANKU MAHALIK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857954596
|
|
MR BANKU MAHALIK
|
()
|
5
|
REMUNA
|
OR-05-002-023-004/3430170307 (KALYANPUR)
|
2405002000NRG24200520230055894
|
20/05/2023
|
Sharat kumar Biswal
|
2405002WL002964
|
Sharat kumar Biswal
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857954595
|
|
MR SHARAT KUMAR BISWAL
|
()
|
6
|
REMUNA
|
OR-05-002-023-004/37655 (KALYANPUR)
|
2405002000NRG24200520230055911
|
20/05/2023
|
Manoj Kumar Mahalik
|
2405002WL002964
|
Manoj Kumar Mahalik
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857954597
|
|
MR MANOJ KUMAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-023-003/343016898 (KALYANPUR)
|
2405002000NRG24200520230055872
|
20/05/2023
|
JAYANTA MAHALIK
|
2405002WL002963
|
JAYANTA MAHALIK
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857954598
|
|
MR JAYANTA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|