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-05-002-014-014/343039814 (HARIPUR)
|
2405002000NRG24171020230305947
|
19/10/2023
|
TIMA MAHALIK
|
2405002WL033384
|
TIMA MAHALIK
|
00415
|
SBIN0007020
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281513524
|
|
MR TIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-014/343039808 (HARIPUR)
|
2405002000NRG24171020230305944
|
19/10/2023
|
JAGANNATH MAHAL
|
2405002WL033384
|
JAGANNATH MAHAL
|
00415
|
SBIN0010128
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281513525
|
|
JAGANNATH MAHAL
|
UCO BANK(607066)
|
3
|
REMUNA
|
OR-05-002-014-014/343039847 (HARIPUR)
|
2405002000NRG24171020230305948
|
19/10/2023
|
JASODA PATRA
|
2405002WL033384
|
JASODA PATRA
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281513526
|
|
MRS JASODA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-014/343016328 (HARIPUR)
|
2405002000NRG24171020230305940
|
19/10/2023
|
PARAMANANDA BEHERA
|
2405002WL033384
|
PARAMANANDA BEHERA
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281513527
|
|
PARAMANANDA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|