|
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-05-002-020-003/343125485
(ARMALA)
|
2405002000NRG24221120230365789
|
24/11/2023
|
SABITRI MALIK
|
2405002WL045431
|
SABITRI MALIK
|
00177
|
IOBA0001243
|
711
|
711
|
Processed
|
01/03/2024
|
|
1153868567
|
|
SABITRI MALIK
|
()
|
|
2
|
REMUNA
|
OR-05-002-020-003/343125623
(ARMALA)
|
2405002000NRG24221120230365794
|
24/11/2023
|
ANNAPURNA DAS
|
2405002WL045432
|
ANNAPURNA DAS
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153868564
|
|
ANNAPURNA DAS
|
()
|
|
3
|
REMUNA
|
OR-05-002-020-003/343125629
(ARMALA)
|
2405002000NRG24221120230365795
|
24/11/2023
|
RASHMTA JENA
|
2405002WL045432
|
RASHMTA JENA
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153868570
|
|
RASHMTA JENA
|
()
|
|
4
|
REMUNA
|
OR-05-002-020-003/343125734
(ARMALA)
|
2405002000NRG24221120230365792
|
24/11/2023
|
PUSPANJALI BARIK
|
2405002WL045431
|
PUSPANJALI BARIK
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153868566
|
|
PUSPANJALI BARIK
|
()
|
|
5
|
REMUNA
|
OR-05-002-020-003/343125738
(ARMALA)
|
2405002000NRG24221120230365796
|
24/11/2023
|
KUNI SINGH
|
2405002WL045432
|
KUNI SINGH
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153868569
|
|
KUNI SINGH
|
()
|
|
6
|
REMUNA
|
OR-05-002-020-003/343125741
(ARMALA)
|
2405002000NRG24241120230370369
|
24/11/2023
|
RITARANI PANDA
|
2405002WL046443
|
RITARANI PANDA
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153868568
|
|
RITARANI PANDA
|
()
|
|
7
|
REMUNA
|
OR-05-002-020-003/343125742
(ARMALA)
|
2405002000NRG24241120230370370
|
24/11/2023
|
SANTILATA MALIK
|
2405002WL046443
|
SANTILATA MALIK
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153868565
|
|
SANTILATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-012-002/3536267576
(KHARIDMUKHURA)
|
2405002000NRG24221120230365793
|
24/11/2023
|
BUDUNI SINGH
|
2405002WL045432
|
BUDUNI SINGH
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153868571
|
|
BUDUNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|