|
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-05-002-003-004/3430316746
(TENTULIDA)
|
2405002000NRG24231120230367969
|
29/11/2023
|
LAXMIDHARA SING
|
2405002WL045888
|
LAXMIDHARA SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754491
|
|
MR LAXMIDHAR SINGH
|
()
|
|
2
|
REMUNA
|
OR-05-002-003-006/153972620
(TENTULIDA)
|
2405002000NRG24231120230367970
|
29/11/2023
|
BUDHA DAS
|
2405002WL045888
|
BUDHA DAS
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754493
|
|
MRS BUDHA DAS
|
()
|
|
3
|
REMUNA
|
OR-05-002-003-006/153972620
(TENTULIDA)
|
2405002000NRG24231120230367971
|
29/11/2023
|
SUCHITRA DAS
|
2405002WL045888
|
SUCHITRA DAS
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754496
|
|
MRS SUCHITRA DAS
|
()
|
|
4
|
REMUNA
|
OR-05-002-003-006/153972620
(TENTULIDA)
|
2405002000NRG24231120230367972
|
29/11/2023
|
TAPAN DAS
|
2405002WL045888
|
TAPAN DAS
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754495
|
|
SHRI TAPAN DAS
|
()
|
|
5
|
REMUNA
|
OR-05-002-003-006/153972623
(TENTULIDA)
|
2405002000NRG24281120230374376
|
29/11/2023
|
RAJESH DAS
|
2405002WL047245
|
RAJESH DAS
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754499
|
|
MR RAJESH DAS
|
()
|
|
6
|
REMUNA
|
OR-05-002-003-006/3430316748
(TENTULIDA)
|
2405002000NRG24291120230375932
|
29/11/2023
|
SUMATI SING
|
2405002WL047530
|
SUMATI SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754492
|
|
MRS SUMATI SING
|
()
|
|
7
|
REMUNA
|
OR-05-002-003-008/153972623
(TENTULIDA)
|
2405002000NRG24231120230367973
|
29/11/2023
|
RASMITA SING
|
2405002WL045888
|
RASMITA SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754498
|
|
MRS RASMITA SINGH
|
()
|
|
8
|
REMUNA
|
OR-05-002-003-008/34305675
(TENTULIDA)
|
2405002000NRG24231120230367974
|
29/11/2023
|
KARUNAKAR DALEI
|
2405002WL045888
|
KARUNAKAR DALEI
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754489
|
|
MR KARUNAKAR DALEI
|
()
|
|
9
|
REMUNA
|
OR-05-002-003-008/34305675
(TENTULIDA)
|
2405002000NRG24231120230367975
|
29/11/2023
|
MINATI DALEI
|
2405002WL045888
|
MINATI DALEI
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754494
|
|
MRS MINATI DALEI
|
()
|
|
10
|
REMUNA
|
OR-05-002-003-009/34305142
(TENTULIDA)
|
2405002000NRG24281120230374367
|
29/11/2023
|
PAGULU SING
|
2405002WL047244
|
PAGULU SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754503
|
|
MR PAGULU SING
|
()
|
|
11
|
REMUNA
|
OR-05-002-003-009/34305490
(TENTULIDA)
|
2405002000NRG24231120230367967
|
29/11/2023
|
KANHU MOHALIK
|
2405002WL045887
|
KANHU MOHALIK
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099754488
|
|
MR KANHU MAHALIK
|
()
|
|
12
|
REMUNA
|
OR-05-002-003-009/34305739
(TENTULIDA)
|
2405002000NRG24281120230374370
|
29/11/2023
|
ARATI SINGH
|
2405002WL047244
|
ARATI SINGH
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754500
|
|
MRS ARATI SINGH
|
()
|
|
13
|
REMUNA
|
OR-05-002-003-009/34305766
(TENTULIDA)
|
2405002000NRG24281120230374372
|
29/11/2023
|
HARISH SINGH
|
2405002WL047244
|
HARISH SINGH
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754501
|
|
MR HARISHCHANDRA SING
|
()
|
|
14
|
REMUNA
|
OR-05-002-003-010/34305636
(TENTULIDA)
|
2405002000NRG24281120230374374
|
29/11/2023
|
KABITA SING
|
2405002WL047244
|
KABITA SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099754490
|
|
MRS KABITA SING
|
()
|
|
15
|
REMUNA
|
OR-05-002-016-003/3434415871
(DURGADEVI)
|
2405002000NRG24281120230374381
|
29/11/2023
|
GANGA SING
|
2405002WL047245
|
GANGA SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754497
|
|
MRS GANGA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-003-006/3430316748
(TENTULIDA)
|
2405002000NRG24291120230375931
|
29/11/2023
|
RAJU SING
|
2405002WL047530
|
RAJU SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099754502
|
|
MR RAJU SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|