|
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-05-002-014-001/343016283
(HARIPUR)
|
2405002000NRG24241120230371621
|
28/11/2023
|
HASIMA BIBI
|
2405002WL046730
|
HASIMA BIBI
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091161599
|
|
HESIMA BIBI
|
CANARA BANK(508532)
|
|
2
|
REMUNA
|
OR-05-002-014-001/343016283
(HARIPUR)
|
2405002000NRG24241120230371620
|
28/11/2023
|
SK KOUSAR
|
2405002WL046730
|
SK KOUSAR
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091161600
|
|
SK KOUSAR
|
CANARA BANK(508532)
|
|
3
|
REMUNA
|
OR-05-002-014-007/3434348449
(HARIPUR)
|
2405002000NRG24231120230368194
|
28/11/2023
|
ASHOK KUMAR BEHERA
|
2405002WL045940
|
ASHOK KUMAR BEHERA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161596
|
|
ASHOK KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
REMUNA
|
OR-05-002-014-007/3434348477
(HARIPUR)
|
2405002000NRG24231120230368195
|
28/11/2023
|
USHAMANI BEHERA
|
2405002WL045940
|
USHAMANI BEHERA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091161598
|
|
USHAMANI BEHERA
|
CANARA BANK(508532)
|
|
5
|
REMUNA
|
OR-05-002-014-011/343016441
(HARIPUR)
|
2405002000NRG24241120230371625
|
28/11/2023
|
AGANTI BARIK
|
2405002WL046730
|
AGANTI BARIK
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091161597
|
|
BHAGYABATI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-004/3434348406
(HARIPUR)
|
2405002000NRG24241120230371622
|
28/11/2023
|
SK WOSIM
|
2405002WL046730
|
SK WOSIM
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091161594
|
|
MR SK WOSIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-004/3434348406
(HARIPUR)
|
2405002000NRG24241120230371623
|
28/11/2023
|
SABERUN BIBI
|
2405002WL046730
|
SABERUN BIBI
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091161595
|
|
SABERUN BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-011/343016441
(HARIPUR)
|
2405002000NRG24241120230371624
|
28/11/2023
|
RABINDRA BARIK
|
2405002WL046730
|
RABINDRA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091161601
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|