|
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-05-002-014-007/14921
(HARIPUR)
|
2405002000NRG24101120230347277
|
10/11/2023
|
GEETANJALI MAHALIK
|
2405002WL041568
|
GEETANJALI MAHALIK
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517565
|
|
GEETANJALI MAHALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-004/3434348406
(HARIPUR)
|
2405002000NRG24101120230347287
|
10/11/2023
|
SK WOSIM
|
2405002WL041574
|
SK WOSIM
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517564
|
|
MR SK WOSIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-011/343016441
(HARIPUR)
|
2405002000NRG24101120230347305
|
10/11/2023
|
RABINDRA BARIK
|
2405002WL041581
|
RABINDRA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517566
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|