|
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-05-002-021-003/12870
(INCHUDI)
|
2405002000NRG24281120230374029
|
28/11/2023
|
RAMAKRUSNA BARIK
|
2405002WL047168
|
RAMAKRUSNA BARIK
|
00165
|
IBKL0000328
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091191671
|
|
RAMAKRUSNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/12819
(INCHUDI)
|
2405002000NRG24281120230374027
|
28/11/2023
|
NIRMALA BEHERA
|
2405002WL047168
|
NIRMALA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091191673
|
|
NIRMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
REMUNA
|
OR-05-002-021-003/12819
(INCHUDI)
|
2405002000NRG24281120230374028
|
28/11/2023
|
SUDANSHU BEHERA
|
2405002WL047168
|
SUDANSHU BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091191672
|
|
SUDANSHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|