|
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-05-002-018-010/3458332165
(SARSWATIPUR)
|
2405002000NRG24091120230345023
|
09/11/2023
|
SAKARA TUDU
|
2405002WL041029
|
SAKARA TUDU
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7968253016
|
|
SAKARA TUDU
|
()
|
|
2
|
REMUNA
|
OR-05-002-018-010/3458332166
(SARSWATIPUR)
|
2405002000NRG24091120230345027
|
09/11/2023
|
Suni Murmu
|
2405002WL041029
|
Suni Murmu
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7968253008
|
|
Suni Murmu
|
()
|
|
3
|
REMUNA
|
OR-05-002-018-010/3458332166
(SARSWATIPUR)
|
2405002000NRG24091120230345028
|
09/11/2023
|
Tilika Murmu
|
2405002WL041029
|
Tilika Murmu
|
00045
|
BARB0BALASO
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7968253009
|
|
Tilika Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-018-001/3458332165
(SARSWATIPUR)
|
2405002000NRG24041120230338419
|
09/11/2023
|
MANI PATRA
|
2405002WL039648
|
MANI PATRA
|
00177
|
IOBA0000983
|
948
|
948
|
Processed
|
24/11/2023
|
|
7968253010
|
|
MANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-018-001/3458332077
(SARSWATIPUR)
|
2405002000NRG24041120230338413
|
09/11/2023
|
JHARANA PATRA
|
2405002WL039648
|
JHARANA PATRA
|
00462
|
UCBA0002014
|
948
|
948
|
Processed
|
24/11/2023
|
|
7968253014
|
|
JHARANA PATRA
|
()
|
|
6
|
REMUNA
|
OR-05-002-018-001/3458332156
(SARSWATIPUR)
|
2405002000NRG24041120230338418
|
09/11/2023
|
KANAKA SING
|
2405002WL039648
|
KANAKA SING
|
00462
|
UCBA0002014
|
948
|
948
|
Processed
|
24/11/2023
|
|
7968253015
|
|
KANAK SINGH
|
()
|
|
7
|
REMUNA
|
OR-05-002-018-010/3458332165
(SARSWATIPUR)
|
2405002000NRG24091120230345024
|
09/11/2023
|
KANHU TUDU
|
2405002WL041029
|
KANHU TUDU
|
00462
|
UCBA0002014
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7968253013
|
|
KANHU TUDU
|
()
|
|
8
|
REMUNA
|
OR-05-002-018-010/3458332165
(SARSWATIPUR)
|
2405002000NRG24091120230345025
|
09/11/2023
|
SAKAR TUDU
|
2405002WL041029
|
SAKAR TUDU
|
00462
|
UCBA0002014
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7968253011
|
|
SAKARA TUDU
|
()
|
|
9
|
REMUNA
|
OR-05-002-018-010/3458332166
(SARSWATIPUR)
|
2405002000NRG24091120230345026
|
09/11/2023
|
Sunia Saren
|
2405002WL041029
|
Sunia Saren
|
00462
|
UCBA0002014
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7968253012
|
|
SUNIA SAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|