|
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-05-002-009-005/343015474
(BIRUAN)
|
2405002000NRG24300920230272515
|
30/09/2023
|
BALARAM SAHU
|
2405002WL026250
|
BALARAM SAHU
|
00177
|
IOBA0001243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326129210
|
|
BALARAM SAHU
|
()
|
|
2
|
REMUNA
|
OR-05-002-009-005/343015474
(BIRUAN)
|
2405002000NRG24300920230272514
|
30/09/2023
|
SANJUKTA SAHU
|
2405002WL026250
|
SANJUKTA SAHU
|
00177
|
IOBA0001243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326129209
|
|
SANJUKTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-009-002/343015532
(BIRUAN)
|
2405002000NRG24300920230272512
|
30/09/2023
|
SANTOSH MOHAPATRA
|
2405002WL026250
|
SANTOSH MOHAPATRA
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326129211
|
|
MR SANTOSH MOHAPATRA
|
()
|
|
4
|
REMUNA
|
OR-05-002-009-007/343015339
(BIRUAN)
|
2405002000NRG24300920230272497
|
30/09/2023
|
MAHESWAR MAHALIK
|
2405002WL026248
|
MAHESWAR MAHALIK
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326129212
|
|
MR MAHESWAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-009-002/343015531
(BIRUAN)
|
2405002000NRG24300920230272510
|
30/09/2023
|
REBATI PARIDA
|
2405002WL026250
|
REBATI PARIDA
|
00462
|
UCBA0001776
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326129213
|
|
REBATI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|