|
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-05-002-007-001/343105083
(TUNDURA)
|
2405002000NRG24071220230390779
|
07/12/2023
|
BADAL MURMU
|
2405002WL050700
|
BADAL MURMU
|
00078
|
CNRB0018011
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104275025
|
|
BADAL MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-006/2914
(TUNDURA)
|
2405002000NRG24071220230390782
|
07/12/2023
|
SANJUKTA BHANJA
|
2405002WL050700
|
SANJUKTA BHANJA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104275022
|
|
SANJUKTA BHANJA
|
INDUSIND BANK(607189)
|
|
3
|
REMUNA
|
OR-05-002-007-006/343105134
(TUNDURA)
|
2405002000NRG24071220230390783
|
07/12/2023
|
LAXMI MURMU
|
2405002WL050700
|
LAXMI MURMU
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104275021
|
|
MRS LAXMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-007-003/2055
(TUNDURA)
|
2405002000NRG24071220230390780
|
07/12/2023
|
SUSANTA KUMAR DAS
|
2405002WL050700
|
SUSANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104275023
|
|
MR SUSHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-007-003/2061
(TUNDURA)
|
2405002000NRG24071220230390781
|
07/12/2023
|
RADHAKRUSHNA DAS
|
2405002WL050700
|
RADHAKRUSHNA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104275024
|
|
RADHAKRUSHNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|