|
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-05-002-016-009/343014749
(DURGADEVI)
|
2405002000NRG24281120230374064
|
28/11/2023
|
KABITA KAR
|
2405002WL047173
|
KABITA KAR
|
00048
|
BKID0005351
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099793242
|
|
KABITA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-016-001/3434415630
(DURGADEVI)
|
2405002000NRG24281120230374045
|
28/11/2023
|
KABITA PAL
|
2405002WL047171
|
KABITA PAL
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099793234
|
|
MRS KABITA PAL
|
()
|
|
3
|
REMUNA
|
OR-05-002-016-001/3434415879
(DURGADEVI)
|
2405002000NRG24281120230374069
|
28/11/2023
|
ANJALI SANTARA
|
2405002WL047174
|
ANJALI SANTARA
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099793240
|
|
MRS ANJALI SANTARA
|
()
|
|
4
|
REMUNA
|
OR-05-002-016-002/3434415787
(DURGADEVI)
|
2405002000NRG24281120230374055
|
28/11/2023
|
GUNAKAR SAHU
|
2405002WL047172
|
GUNAKAR SAHU
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099793238
|
|
MRS KUNJALATA SAHU
|
()
|
|
5
|
REMUNA
|
OR-05-002-016-002/3434415881
(DURGADEVI)
|
2405002000NRG24281120230374056
|
28/11/2023
|
SNEHALATA MISHRA
|
2405002WL047172
|
SNEHALATA MISHRA
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099793237
|
|
MRS SNEHALATA MISHRA
|
()
|
|
6
|
REMUNA
|
OR-05-002-016-002/3434415886
(DURGADEVI)
|
2405002000NRG24281120230374051
|
28/11/2023
|
ANUPAMA DALEI
|
2405002WL047171
|
ANUPAMA DALEI
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099793241
|
|
MRS ANUPAMA DALEI
|
()
|
|
7
|
REMUNA
|
OR-05-002-016-002/3434415889
(DURGADEVI)
|
2405002000NRG24281120230374062
|
28/11/2023
|
SUNITA SINGH
|
2405002WL047173
|
SUNITA SINGH
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099793233
|
|
MRS SUNITA SINGH
|
()
|
|
8
|
REMUNA
|
OR-05-002-016-008/3434415801
(DURGADEVI)
|
2405002000NRG24281120230374042
|
28/11/2023
|
KAMALAKANTA SANTARA
|
2405002WL047170
|
KAMALAKANTA SANTARA
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099793235
|
|
MR KAMALA KANTA SANTARA
|
()
|
|
9
|
REMUNA
|
OR-05-002-016-009/3434415776
(DURGADEVI)
|
2405002000NRG24281120230374066
|
28/11/2023
|
PRAMILA GIRI
|
2405002WL047173
|
PRAMILA GIRI
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099793239
|
|
MRS PRAMILA GIRI
|
()
|
|
10
|
REMUNA
|
OR-05-002-016-009/3434415776
(DURGADEVI)
|
2405002000NRG24281120230374065
|
28/11/2023
|
SANTANU GIRI
|
2405002WL047173
|
SANTANU GIRI
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099793236
|
|
MR SANTANU GIRI
|
()
|
|
11
|
REMUNA
|
OR-05-002-016-009/3434415890
(DURGADEVI)
|
2405002000NRG24281120230374067
|
28/11/2023
|
ANNAPURNA SAHOO
|
2405002WL047173
|
ANNAPURNA SAHOO
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099793232
|
|
MRS ANNAPURNA SAHOO
|
()
|
|
12
|
REMUNA
|
OR-05-002-016-009/3434415890
(DURGADEVI)
|
2405002000NRG24281120230374068
|
28/11/2023
|
ASHOK KUMAR SAHU
|
2405002WL047173
|
ASHOK KUMAR SAHU
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099793231
|
|
MR ASHOK KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|