|
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-05-002-014-004/3434348518
(HARIPUR)
|
2405002000NRG24200220240463781
|
20/02/2024
|
SAHIRUN BIBI
|
2405002WL066123
|
SAHIRUN BIBI
|
00048
|
BKID0005351
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800132338
|
|
SAHIRUN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-004/343016235
(HARIPUR)
|
2405002000NRG24200220240463783
|
20/02/2024
|
LAXMI PRIYA DAS
|
2405002WL066124
|
LAXMI PRIYA DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800132335
|
|
LAXMI PRIYA DAS
|
CANARA BANK(508532)
|
|
3
|
REMUNA
|
OR-05-002-014-004/343016235
(HARIPUR)
|
2405002000NRG24200220240463784
|
20/02/2024
|
RATNAKAR DAS
|
2405002WL066124
|
RATNAKAR DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800132336
|
|
RATNAKAR DAS
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-014-004/3434348402
(HARIPUR)
|
2405002000NRG24200220240463786
|
20/02/2024
|
SARASWATI DAS
|
2405002WL066124
|
SARASWATI DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800132337
|
|
SARASWATI DAS
|
CANARA BANK(508532)
|
|
5
|
REMUNA
|
OR-05-002-014-004/3434348402
(HARIPUR)
|
2405002000NRG24200220240463785
|
20/02/2024
|
SARBESWAR DAS
|
2405002WL066124
|
SARBESWAR DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800132331
|
|
SARBESWAR DAS
|
CANARA BANK(508532)
|
|
6
|
REMUNA
|
OR-05-002-014-004/3434348431
(HARIPUR)
|
2405002000NRG24200220240463779
|
20/02/2024
|
BHOLANATH DAS
|
2405002WL066123
|
BHOLANATH DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800132334
|
|
BHOLANATH DAS
|
CANARA BANK(508532)
|
|
7
|
REMUNA
|
OR-05-002-014-004/3434348431
(HARIPUR)
|
2405002000NRG24200220240463780
|
20/02/2024
|
SASMITA DAS
|
2405002WL066123
|
SASMITA DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800132329
|
|
SASMITA DAS
|
CANARA BANK(508532)
|
|
8
|
REMUNA
|
OR-05-002-014-004/3434348522
(HARIPUR)
|
2405002000NRG24200220240463787
|
20/02/2024
|
BINATI DAS
|
2405002WL066124
|
BINATI DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800132330
|
|
BINATI DAS
|
CANARA BANK(508532)
|
|
9
|
REMUNA
|
OR-05-002-014-004/3434348539
(HARIPUR)
|
2405002000NRG24200220240463788
|
20/02/2024
|
SK KUTI
|
2405002WL066124
|
SK KUTI
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800132333
|
|
MR SK KUTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-014-007/3434348482
(HARIPUR)
|
2405002000NRG24200220240463782
|
20/02/2024
|
SANJAY MAHALIK
|
2405002WL066123
|
SANJAY MAHALIK
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800132332
|
|
SANJAY MAHALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-014-004/3434348406
(HARIPUR)
|
2405002000NRG24200220240463777
|
20/02/2024
|
SK WOSIM
|
2405002WL066123
|
SK WOSIM
|
00415
|
SBIN0010128
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800132327
|
|
MR SK WOSIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-014-004/3434348406
(HARIPUR)
|
2405002000NRG24200220240463778
|
20/02/2024
|
SABERUN BIBI
|
2405002WL066123
|
SABERUN BIBI
|
00415
|
SBIN0016101
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800132328
|
|
SABERUN BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|