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-05-002-025-001/37556 (MANGALPUR)
|
2405002000NRG24090820230202350
|
10/08/2023
|
SABITA DAS
|
2405002WL011588
|
SABITA DAS
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973847270
|
|
SABITA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-025-001/37556 (MANGALPUR)
|
2405002000NRG24090820230202349
|
10/08/2023
|
PRAVAKAR DAS
|
2405002WL011588
|
PRAVAKAR DAS
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973847268
|
|
PRAVAKAR DAS
|
UCO BANK(607066)
|
3
|
REMUNA
|
OR-05-002-025-006/37308 (MANGALPUR)
|
2405002000NRG24090820230202365
|
10/08/2023
|
ARATI TUNGA
|
2405002WL011593
|
ARATI TUNGA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973847269
|
|
ARATI TUNGA
|
UCO BANK(607066)
|
4
|
REMUNA
|
OR-05-002-025-006/37500 (MANGALPUR)
|
2405002000NRG24090820230202366
|
10/08/2023
|
PRADIP KUMAR TUNGA
|
2405002WL011593
|
PRADIP KUMAR TUNGA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973847266
|
|
PRADIP KUMAR TUNGA
|
UCO BANK(607066)
|
5
|
REMUNA
|
OR-05-002-025-007/37170 (MANGALPUR)
|
2405002000NRG24090820230202351
|
10/08/2023
|
MANARANJAN DAS
|
2405002WL011588
|
MANARANJAN DAS
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973847267
|
|
MANORANJAN DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|