|
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-05-002-015-007/34303133
(CHASAKHANDA)
|
2405002000NRG24250120240443557
|
29/01/2024
|
HALEMUN BIBI
|
2405002WL061721
|
HALEMUN BIBI
|
00078
|
CNRB0004034
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151038920
|
|
HALEMUN BIBI
|
CANARA BANK(508532)
|
|
2
|
REMUNA
|
OR-05-002-015-009/34302325
(CHASAKHANDA)
|
2405002000NRG24250120240443559
|
29/01/2024
|
ANNAPURNA BEHERA
|
2405002WL061721
|
ANNAPURNA BEHERA
|
00078
|
CNRB0004034
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2151038919
|
|
ANNAPURNA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-015-007/34303421
(CHASAKHANDA)
|
2405002000NRG24250120240443558
|
29/01/2024
|
MUNI BIBI
|
2405002WL061721
|
MUNI BIBI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151038917
|
|
MUNI BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-015-007/34302383
(CHASAKHANDA)
|
2405002000NRG24250120240443556
|
29/01/2024
|
BATASA BIBI
|
2405002WL061721
|
BATASA BIBI
|
00415
|
SBIN0016101
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151038918
|
|
MRS BATASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|