|
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-05-002-020-003/343125554
(ARMALA)
|
2405002000NRG24300120240446494
|
31/01/2024
|
BIJAYLAXMI PATI
|
2405002WL062294
|
BIJAYLAXMI PATI
|
00177
|
IOBA0001243
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145855497
|
|
BIJAYLAXMI PATI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-020-003/343125717
(ARMALA)
|
2405002000NRG24300120240446508
|
31/01/2024
|
ANJANA MAHAPATRA
|
2405002WL062302
|
ANJANA MAHAPATRA
|
00177
|
IOBA0001243
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145855498
|
|
ANJANA MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
REMUNA
|
OR-05-002-020-003/343125724
(ARMALA)
|
2405002000NRG24300120240446507
|
31/01/2024
|
ARATI MOHANTY
|
2405002WL062301
|
ARATI MOHANTY
|
00177
|
IOBA0001243
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145855499
|
|
ARATI MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|