|
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-05-002-024-001/343404083
(MAHARAJPUR)
|
2405002000NRG24220920230254986
|
22/09/2023
|
AMBIT KUMAR DASH
|
2405002WL022076
|
AMBIT KUMAR DASH
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272505053
|
|
AMBIT KUMAR DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
REMUNA
|
OR-05-002-024-003/11655
(MAHARAJPUR)
|
2405002000NRG24220920230254987
|
22/09/2023
|
KABERI JENA
|
2405002WL022076
|
KABERI JENA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272505056
|
|
MRS KABERI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-024-003/34303339
(MAHARAJPUR)
|
2405002000NRG24220920230254988
|
22/09/2023
|
ASHOK KUMAR DAS
|
2405002WL022076
|
ASHOK KUMAR DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272505054
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-024-003/34303612
(MAHARAJPUR)
|
2405002000NRG24220920230254989
|
22/09/2023
|
KANKA SING
|
2405002WL022076
|
KANKA SING
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272505055
|
|
MR KANKA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-024-001/34303802
(MAHARAJPUR)
|
2405002000NRG24220920230254984
|
22/09/2023
|
DIBAKAR DASH
|
2405002WL022076
|
DIBAKAR DASH
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272505057
|
|
MR DAS DIBAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|