|
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-05-002-014-014/3434348453
(HARIPUR)
|
2405002000NRG24040520230029315
|
04/05/2023
|
RAMESH KUMAR NAYAK
|
2405002WL001529
|
RAMESH KUMAR NAYAK
|
00045
|
BARB0BALASO
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490674971
|
|
RAMESH KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-014/343016149
(HARIPUR)
|
2405002000NRG24040520230029309
|
04/05/2023
|
CHANDRA SEKHAR DASH
|
2405002WL001529
|
CHANDRA SEKHAR DASH
|
00089
|
CBIN0281491
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490674967
|
|
Mr. CHANDRA SEKHAR DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
REMUNA
|
OR-05-002-014-014/343016149
(HARIPUR)
|
2405002000NRG24040520230029310
|
04/05/2023
|
SUBARNA DASH
|
2405002WL001529
|
SUBARNA DASH
|
00089
|
CBIN0281491
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490674968
|
|
Mrs. SUBARNA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-014/343016164
(HARIPUR)
|
2405002000NRG24040520230029311
|
04/05/2023
|
TARUN KUMAR ACHARYA
|
2405002WL001529
|
TARUN KUMAR ACHARYA
|
00127
|
FDRL0001853
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490674966
|
|
TARUN KUMAR ACHARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-014/343039790
(HARIPUR)
|
2405002000NRG24040520230029313
|
04/05/2023
|
SRIDHARA CHAND
|
2405002WL001529
|
SRIDHARA CHAND
|
00176
|
IDIB000B106
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490674970
|
|
Mr. SRIDHARA CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-014/3434348454
(HARIPUR)
|
2405002000NRG24040520230029317
|
04/05/2023
|
pradeep kumar nayak
|
2405002WL001529
|
pradeep kumar nayak
|
00415
|
SBIN0010128
|
474
|
474
|
Processed
|
12/05/2023
|
|
1490674969
|
|
MR PRADEEP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|