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-05-002-017-002/3460423470 (MANDARPUR)
|
2405002000NRG24161120230356749
|
23/11/2023
|
RANJANA DAS
|
2405002WL043632
|
RANJANA DAS
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158526769
|
|
RANJANA DAS
|
()
|
2
|
REMUNA
|
OR-05-002-017-004/346042775 (MANDARPUR)
|
2405002000NRG24231120230368114
|
23/11/2023
|
ARNAPURNA BISWAL
|
2405002WL045919
|
ARNAPURNA BISWAL
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158526770
|
|
ARNAPURNA BISWAL
|
()
|
3
|
REMUNA
|
OR-05-002-017-006/346042757 (MANDARPUR)
|
2405002000NRG24231120230368136
|
23/11/2023
|
SUBRAT KUMAR SAHU
|
2405002WL045926
|
SUBRAT KUMAR SAHU
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158526771
|
|
SUBRAT KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-017-002/346042946 (MANDARPUR)
|
2405002000NRG24231120230368121
|
23/11/2023
|
SANTOSH KUMAR DAS
|
2405002WL045922
|
SANTOSH KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158526772
|
|
SANTOSH KUMAR DAS
|
()
|
5
|
REMUNA
|
OR-05-002-017-006/346042757 (MANDARPUR)
|
2405002000NRG24231120230368135
|
23/11/2023
|
SUKSNTI SAHU
|
2405002WL045926
|
SUKSNTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158526773
|
|
SUKSNTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|