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-05-002-023-001/3430170198 (KALYANPUR)
|
2405002000NRG24071020230288397
|
07/10/2023
|
ARATI ROUT
|
2405002WL029757
|
ARATI ROUT
|
00048
|
BKID0005481
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324044422
|
|
ARATI ROUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-001/3430170205 (KALYANPUR)
|
2405002000NRG24061020230286093
|
07/10/2023
|
Bikartan Giri
|
2405002WL029262
|
Bikartan Giri
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324044419
|
|
Bikartan Giri
|
ODISHA GRAMYA BANK(607060)
|
3
|
REMUNA
|
OR-05-002-023-003/3430170178 (KALYANPUR)
|
2405002000NRG24061020230286098
|
07/10/2023
|
GURUBARI NATUA
|
2405002WL029262
|
GURUBARI NATUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324044421
|
|
GURUBARI NATUA
|
ODISHA GRAMYA BANK(607060)
|
4
|
REMUNA
|
OR-05-002-023-004/3430170307 (KALYANPUR)
|
2405002000NRG24071020230288399
|
07/10/2023
|
KABITA BISWAL
|
2405002WL029758
|
KABITA BISWAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324044420
|
|
KABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|