|
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-05-002-014-002/34301653
(HARIPUR)
|
2405002000NRG24090120240430744
|
10/01/2024
|
BUDHIA MURMU
|
2405002WL058586
|
BUDHIA MURMU
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675203201
|
|
BUDHIA MURMU
|
CANARA BANK(508532)
|
|
2
|
REMUNA
|
OR-05-002-014-002/3434348250
(HARIPUR)
|
2405002000NRG24060120240429019
|
10/01/2024
|
SARITA MARANDI
|
2405002WL058173
|
SARITA MARANDI
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675203195
|
|
SARITA MARANDI
|
CANARA BANK(508532)
|
|
3
|
REMUNA
|
OR-05-002-014-003/343016225
(HARIPUR)
|
2405002000NRG24090120240430746
|
10/01/2024
|
SAJEDA BIBI
|
2405002WL058586
|
SAJEDA BIBI
|
00078
|
CNRB0004034
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675203203
|
|
MRS SAJEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-014-004/343016235
(HARIPUR)
|
2405002000NRG24060120240429025
|
10/01/2024
|
LAXMI PRIYA DAS
|
2405002WL058177
|
LAXMI PRIYA DAS
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675203198
|
|
LAXMI PRIYA DAS
|
CANARA BANK(508532)
|
|
5
|
REMUNA
|
OR-05-002-014-004/343016235
(HARIPUR)
|
2405002000NRG24060120240429026
|
10/01/2024
|
RATNAKAR DAS
|
2405002WL058177
|
RATNAKAR DAS
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675203199
|
|
RATNAKAR DAS
|
CANARA BANK(508532)
|
|
6
|
REMUNA
|
OR-05-002-014-004/3434348402
(HARIPUR)
|
2405002000NRG24060120240429021
|
10/01/2024
|
SARASWATI DAS
|
2405002WL058174
|
SARASWATI DAS
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675203200
|
|
SARASWATI DAS
|
CANARA BANK(508532)
|
|
7
|
REMUNA
|
OR-05-002-014-004/3434348402
(HARIPUR)
|
2405002000NRG24060120240429020
|
10/01/2024
|
SARBESWAR DAS
|
2405002WL058174
|
SARBESWAR DAS
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675203197
|
|
SARBESWAR DAS
|
CANARA BANK(508532)
|
|
8
|
REMUNA
|
OR-05-002-014-004/3434348515
(HARIPUR)
|
2405002000NRG24060120240429018
|
10/01/2024
|
MANGULI KHATUN
|
2405002WL058172
|
MANGULI KHATUN
|
00078
|
CNRB0004034
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675203202
|
|
MANGULI KHATUN
|
CANARA BANK(508532)
|
|
9
|
REMUNA
|
OR-05-002-014-004/3434348522
(HARIPUR)
|
2405002000NRG24100120240432421
|
10/01/2024
|
BINATI DAS
|
2405002WL058974
|
BINATI DAS
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675203196
|
|
BINATI DAS
|
CANARA BANK(508532)
|
|
10
|
REMUNA
|
OR-05-002-014-007/3434348476
(HARIPUR)
|
2405002000NRG24060120240429029
|
10/01/2024
|
SAJAY BEHERA
|
2405002WL058179
|
SAJAY BEHERA
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675203194
|
|
SAJAY BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-014-003/343016225
(HARIPUR)
|
2405002000NRG24090120240430745
|
10/01/2024
|
AJGAR KHAN
|
2405002WL058586
|
AJGAR KHAN
|
00354
|
PUNB0303900
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675203192
|
|
AJGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-014-007/3434348476
(HARIPUR)
|
2405002000NRG24060120240429030
|
10/01/2024
|
KAKILAMANI BEHERA
|
2405002WL058179
|
KAKILAMANI BEHERA
|
00415
|
SBIN0000016
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675203193
|
|
KAKILAMANI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|