|
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-05-002-016-009/343014749
(DURGADEVI)
|
2405002000NRG24011220230380728
|
04/12/2023
|
KABITA KAR
|
2405002WL048563
|
KABITA KAR
|
00048
|
BKID0005351
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099798231
|
|
KABITA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-016-001/3434415630
(DURGADEVI)
|
2405002000NRG24011220230380713
|
04/12/2023
|
KABITA PAL
|
2405002WL048562
|
KABITA PAL
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099798224
|
|
MRS KABITA PAL
|
()
|
|
3
|
REMUNA
|
OR-05-002-016-001/3434415879
(DURGADEVI)
|
2405002000NRG24041220230385104
|
04/12/2023
|
ANJALI SANTARA
|
2405002WL049470
|
ANJALI SANTARA
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099798230
|
|
MRS ANJALI SANTARA
|
()
|
|
4
|
REMUNA
|
OR-05-002-016-002/3434415787
(DURGADEVI)
|
2405002000NRG24011220230380724
|
04/12/2023
|
GUNAKAR SAHU
|
2405002WL048563
|
GUNAKAR SAHU
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099798228
|
|
MRS KUNJALATA SAHU
|
()
|
|
5
|
REMUNA
|
OR-05-002-016-002/3434415881
(DURGADEVI)
|
2405002000NRG24041220230385100
|
04/12/2023
|
SNEHALATA MISHRA
|
2405002WL049469
|
SNEHALATA MISHRA
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099798227
|
|
MRS SNEHALATA MISHRA
|
()
|
|
6
|
REMUNA
|
OR-05-002-016-002/3434415886
(DURGADEVI)
|
2405002000NRG24011220230380714
|
04/12/2023
|
ANUPAMA DALEI
|
2405002WL048562
|
ANUPAMA DALEI
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099798222
|
|
MRS ANUPAMA DALEI
|
()
|
|
7
|
REMUNA
|
OR-05-002-016-002/3434415889
(DURGADEVI)
|
2405002000NRG24041220230385106
|
04/12/2023
|
SUNITA SINGH
|
2405002WL049470
|
SUNITA SINGH
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099798223
|
|
MRS SUNITA SINGH
|
()
|
|
8
|
REMUNA
|
OR-05-002-016-008/3434415801
(DURGADEVI)
|
2405002000NRG24011220230380719
|
04/12/2023
|
KAMALAKANTA SANTARA
|
2405002WL048562
|
KAMALAKANTA SANTARA
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099798225
|
|
MR KAMALA KANTA SANTARA
|
()
|
|
9
|
REMUNA
|
OR-05-002-016-009/3434415776
(DURGADEVI)
|
2405002000NRG24011220230380734
|
04/12/2023
|
PRAMILA GIRI
|
2405002WL048564
|
PRAMILA GIRI
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099798229
|
|
MRS PRAMILA GIRI
|
()
|
|
10
|
REMUNA
|
OR-05-002-016-009/3434415776
(DURGADEVI)
|
2405002000NRG24011220230380733
|
04/12/2023
|
SANTANU GIRI
|
2405002WL048564
|
SANTANU GIRI
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099798226
|
|
MR SANTANU GIRI
|
()
|
|
11
|
REMUNA
|
OR-05-002-016-009/3434415890
(DURGADEVI)
|
2405002000NRG24011220230380729
|
04/12/2023
|
ANNAPURNA SAHOO
|
2405002WL048563
|
ANNAPURNA SAHOO
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099798221
|
|
MRS ANNAPURNA SAHOO
|
()
|
|
12
|
REMUNA
|
OR-05-002-016-009/3434415890
(DURGADEVI)
|
2405002000NRG24011220230380730
|
04/12/2023
|
ASHOK KUMAR SAHU
|
2405002WL048563
|
ASHOK KUMAR SAHU
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099798220
|
|
MR ASHOK KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|