|
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-05-002-028-002/3434347334
(KULIGAN)
|
2405002000NRG24290920230270685
|
29/09/2023
|
GANGADHAR BISWAL
|
2405002WL025833
|
GANGADHAR BISWAL
|
00176
|
IDIB000B106
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324560736
|
|
GANGADHAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-028-001/3434347353
(KULIGAN)
|
2405002000NRG24290920230270682
|
29/09/2023
|
RASHMITA DAS
|
2405002WL025833
|
RASHMITA DAS
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324560742
|
|
MRS RASMITA DAS
|
()
|
|
3
|
REMUNA
|
OR-05-002-028-001/3434347356
(KULIGAN)
|
2405002000NRG24290920230270683
|
29/09/2023
|
GITANJALI PRADHAN
|
2405002WL025833
|
GITANJALI PRADHAN
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324560741
|
|
MRS GITANJALI PRADHAN
|
()
|
|
4
|
REMUNA
|
OR-05-002-028-005/3434346804
(KULIGAN)
|
2405002000NRG24290920230270680
|
29/09/2023
|
DURGAPRASAD MALIK
|
2405002WL025832
|
DURGAPRASAD MALIK
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324560740
|
|
MASTER DURGA PRASAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-028-002/3434347336
(KULIGAN)
|
2405002000NRG24290920230270686
|
29/09/2023
|
TAPAS KUMAR MALIK
|
2405002WL025833
|
TAPAS KUMAR MALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324560743
|
|
MR TAPAS KUMAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-028-001/3434347355
(KULIGAN)
|
2405002000NRG24290920230270676
|
29/09/2023
|
BHAGABAT PRASAD DAS
|
2405002WL025832
|
BHAGABAT PRASAD DAS
|
00553
|
INDB0000184
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324560737
|
|
BHAGABAT PRASAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-028-001/3434347354
(KULIGAN)
|
2405002000NRG24290920230270675
|
29/09/2023
|
ANTARYAMI DAS
|
2405002WL025832
|
ANTARYAMI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324560739
|
|
ANTARYAMI DAS
|
()
|
|
8
|
REMUNA
|
OR-05-002-028-002/3434347335
(KULIGAN)
|
2405002000NRG24290920230270678
|
29/09/2023
|
PRABHATI MALLIK
|
2405002WL025832
|
PRABHATI MALLIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324560738
|
|
PRABHATI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|