|
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-05-002-010-001/343014868
(TALAPADA)
|
2405002000NRG24260920230261685
|
26/09/2023
|
manaranjan malik
|
2405002WL023676
|
manaranjan malik
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324421201
|
|
MR MANORANJAN MALIK
|
()
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014881
(TALAPADA)
|
2405002000NRG24260920230261686
|
26/09/2023
|
MAMATA DAS
|
2405002WL023676
|
MAMATA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324421206
|
|
MS MAMATA DAS
|
()
|
|
3
|
REMUNA
|
OR-05-002-010-001/343015062
(TALAPADA)
|
2405002000NRG24260920230261676
|
26/09/2023
|
BRAJAKISHOR MALIK
|
2405002WL023674
|
BRAJAKISHOR MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324421200
|
|
MR BRAJ KISHOR MALIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015228
(TALAPADA)
|
2405002000NRG24260920230261687
|
26/09/2023
|
BABULI MAHALIK
|
2405002WL023676
|
BABULI MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324421202
|
|
MR BABULI MAHALIK
|
()
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015283
(TALAPADA)
|
2405002000NRG24260920230261681
|
26/09/2023
|
PARSHURAM MALIK
|
2405002WL023675
|
PARSHURAM MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324421205
|
|
MR PARSURAM MALIK
|
()
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015355
(TALAPADA)
|
2405002000NRG24260920230261667
|
26/09/2023
|
KABITA DAS
|
2405002WL023672
|
KABITA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324421203
|
|
MRS KABITA DAS
|
()
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015359
(TALAPADA)
|
2405002000NRG24260920230261677
|
26/09/2023
|
SANTILATA MALIK
|
2405002WL023674
|
SANTILATA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324421204
|
|
MRS SANTILATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015444
(TALAPADA)
|
2405002000NRG24260920230261688
|
26/09/2023
|
SHAKUNTALA MALIK
|
2405002WL023676
|
SHAKUNTALA MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324421207
|
|
SHAKUNTALA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|