|
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-05-002-017-002/3460423468
(MANDARPUR)
|
2405002000NRG24281220230419637
|
28/12/2023
|
JYOTSHARANI JENA
|
2405002WL055967
|
JYOTSHARANI JENA
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556163569
|
|
JYOTSHARANI JENA
|
()
|
|
2
|
REMUNA
|
OR-05-002-017-004/346042560
(MANDARPUR)
|
2405002000NRG24281220230419641
|
28/12/2023
|
SHUKAMANEE DAS
|
2405002WL055967
|
SHUKAMANEE DAS
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556163573
|
|
SHUKAMANEE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-017-002/346042940
(MANDARPUR)
|
2405002000NRG24281220230419640
|
28/12/2023
|
LAMBODAR GIRI
|
2405002WL055967
|
LAMBODAR GIRI
|
00127
|
FDRL0001853
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556163570
|
|
LAMBODAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-017-001/3460423128
(MANDARPUR)
|
2405002000NRG24281220230419646
|
28/12/2023
|
RANJIT DAS
|
2405002WL055968
|
RANJIT DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556163572
|
|
RANJIT DAS
|
()
|
|
5
|
REMUNA
|
OR-05-002-017-001/3460423481
(MANDARPUR)
|
2405002000NRG24281220230419652
|
28/12/2023
|
SUDAM DAS
|
2405002WL055969
|
SUDAM DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556163571
|
|
SUDAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|