|
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-05-002-014-006/3430398131
(HARIPUR)
|
2405002000NRG24101120230347209
|
10/11/2023
|
RANJITA SWAIN
|
2405002WL041552
|
RANJITA SWAIN
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963257826
|
|
RANJITA SWAIN
|
()
|
|
2
|
REMUNA
|
OR-05-002-014-006/3430398146
(HARIPUR)
|
2405002000NRG24101120230347211
|
10/11/2023
|
JYOTSNA RANI MOHAPATRA
|
2405002WL041552
|
JYOTSNA RANI MOHAPATRA
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963257824
|
|
JYOTSNA RANI MOHAPATRA
|
()
|
|
3
|
REMUNA
|
OR-05-002-014-013/343016330
(HARIPUR)
|
2405002000NRG24101120230347214
|
10/11/2023
|
MILLI NAYAK
|
2405002WL041552
|
MILLI NAYAK
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963257827
|
|
MILLI NAYAK
|
()
|
|
4
|
REMUNA
|
OR-05-002-014-013/343016334
(HARIPUR)
|
2405002000NRG24101120230347219
|
10/11/2023
|
RUKMANI SING
|
2405002WL041553
|
RUKMANI SING
|
00045
|
BARB0BALASO
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963257825
|
|
RUKMANI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-013/343016325
(HARIPUR)
|
2405002000NRG24101120230347217
|
10/11/2023
|
SABITA RANA
|
2405002WL041553
|
SABITA RANA
|
00462
|
UCBA0000462
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963257828
|
|
SABITA RANA
|
()
|
|
6
|
REMUNA
|
OR-05-002-014-013/343016328
(HARIPUR)
|
2405002000NRG24101120230347212
|
10/11/2023
|
PUJA NAYAK
|
2405002WL041552
|
PUJA NAYAK
|
00462
|
UCBA0000462
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963257829
|
|
PUJA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|