|
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-05-002-022-005/34302937
(GUDUDA)
|
2405002000NRG24160520230048422
|
18/05/2023
|
SASMITA SING
|
2405002WL002550
|
SASMITA SING
|
00415
|
SBIN0006414
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821333913
|
|
MRS SASMITA SING
|
()
|
|
2
|
REMUNA
|
OR-05-002-022-005/34303060
(GUDUDA)
|
2405002000NRG24160520230048425
|
18/05/2023
|
GAMA SING
|
2405002WL002550
|
GAMA SING
|
00415
|
SBIN0006414
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821333917
|
|
MR GAHMA SINGH
|
()
|
|
3
|
REMUNA
|
OR-05-002-022-005/3430316151
(GUDUDA)
|
2405002000NRG24160520230048433
|
18/05/2023
|
BASANTI JENA
|
2405002WL002550
|
BASANTI JENA
|
00415
|
SBIN0006414
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821333914
|
|
MRS BASANTI DAS
|
()
|
|
4
|
REMUNA
|
OR-05-002-022-005/38089
(GUDUDA)
|
2405002000NRG24160520230048441
|
18/05/2023
|
RAJANI SINGH
|
2405002WL002550
|
RAJANI SINGH
|
00415
|
SBIN0006414
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821333915
|
|
MRS RAJANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-022-005/3430316280
(GUDUDA)
|
2405002000NRG24160520230048436
|
18/05/2023
|
MOHESWARA JENA
|
2405002WL002550
|
MOHESWARA JENA
|
00415
|
SBIN0009824
|
2133
|
2133
|
Processed
|
24/05/2023
|
|
1821333916
|
|
MR MAHESWAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|