|
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-05-002-014-010/3434348416
(HARIPUR)
|
2405002000NRG24061020230286311
|
06/10/2023
|
Nagendra Das
|
2405002WL029310
|
Nagendra Das
|
00045
|
BARB0BALASO
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323907949
|
|
NAGENDRA KUMAR DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-010/3434348416
(HARIPUR)
|
2405002000NRG24061020230286310
|
06/10/2023
|
MINA DAS
|
2405002WL029310
|
MINA DAS
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323907956
|
|
MINA DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-010/3434348304
(HARIPUR)
|
2405002000NRG24061020230286312
|
06/10/2023
|
RINA SEN
|
2405002WL029311
|
RINA SEN
|
00078
|
CNRB0002466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323907950
|
|
RINA SEN
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-014-010/3434348412
(HARIPUR)
|
2405002000NRG24061020230286308
|
06/10/2023
|
RAJIB KUMAR NAYAK
|
2405002WL029309
|
RAJIB KUMAR NAYAK
|
00078
|
CNRB0002466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323907953
|
|
RAJIB KUMAR NAYAK
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-014-010/3434348414
(HARIPUR)
|
2405002000NRG24061020230286306
|
06/10/2023
|
LAXMI MAHALIK
|
2405002WL029308
|
LAXMI MAHALIK
|
00078
|
CNRB0002466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323907951
|
|
LAXMI MAHALIK
|
CANARA BANK(508532)
|
|
6
|
REMUNA
|
OR-05-002-014-010/3434348417
(HARIPUR)
|
2405002000NRG24061020230286333
|
06/10/2023
|
KABITA MAHALIK
|
2405002WL029313
|
KABITA MAHALIK
|
00078
|
CNRB0002466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323907952
|
|
KABITA MAHALIK
|
CANARA BANK(508532)
|
|
7
|
REMUNA
|
OR-05-002-014-010/3434348418
(HARIPUR)
|
2405002000NRG24061020230286304
|
06/10/2023
|
PRABHAT DAS
|
2405002WL029307
|
PRABHAT DAS
|
00078
|
CNRB0002466
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323907954
|
|
PRABHAT DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-010/3434348412
(HARIPUR)
|
2405002000NRG24061020230286309
|
06/10/2023
|
LAXMIDHAR NAYAK
|
2405002WL029309
|
LAXMIDHAR NAYAK
|
00165
|
IBKL0000328
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323907946
|
|
MR LAXMIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-014-010/3434348418
(HARIPUR)
|
2405002000NRG24061020230286305
|
06/10/2023
|
PRAKASH RANJAN DAS
|
2405002WL029307
|
PRAKASH RANJAN DAS
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7323907947
|
|
PRAKASH RANJAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-014-010/3434348304
(HARIPUR)
|
2405002000NRG24061020230286313
|
06/10/2023
|
SIBA PRASAD SEN
|
2405002WL029311
|
SIBA PRASAD SEN
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323907955
|
|
MR SIBA PRASAD SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-014-010/3434348415
(HARIPUR)
|
2405002000NRG24061020230286368
|
06/10/2023
|
JHARANA BARIK
|
2405002WL029321
|
JHARANA BARIK
|
00468
|
UBIN0810223
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323907948
|
|
JHARANA BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|