|
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-05-002-014-014/343039828
(HARIPUR)
|
2405002000NRG24190120240439355
|
19/01/2024
|
SABITA MAHALIK
|
2405002WL060732
|
SABITA MAHALIK
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139908823
|
|
MRS SABITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-014/343039790
(HARIPUR)
|
2405002000NRG24190120240439353
|
19/01/2024
|
SRIDHARA CHAND
|
2405002WL060732
|
SRIDHARA CHAND
|
00176
|
IDIB000B106
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139908822
|
|
Mr. SRIDHARA CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-014/343039814
(HARIPUR)
|
2405002000NRG24190120240439354
|
19/01/2024
|
TIMA MAHALIK
|
2405002WL060732
|
TIMA MAHALIK
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139908820
|
|
MR TIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-014/343016372
(HARIPUR)
|
2405002000NRG24190120240439352
|
19/01/2024
|
DIPTIPRABHA BARIK
|
2405002WL060732
|
DIPTIPRABHA BARIK
|
00468
|
UBIN0572373
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139908821
|
|
MRS DIPTIPRABHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|