|
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-05-002-001-009/340120042
(NIJAMPUR)
|
2405002000NRG24171120230358430
|
21/11/2023
|
AHALYA JENA
|
2405002WL044007
|
AHALYA JENA
|
00048
|
BKID0005481
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011268423
|
|
AHALYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-001-001/34019376
(NIJAMPUR)
|
2405002000NRG24181120230360275
|
21/11/2023
|
DIBVABHARATI BEHERA
|
2405002WL044442
|
DIBVABHARATI BEHERA
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011268421
|
|
DIBVABHARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-001-005/3401200153
(NIJAMPUR)
|
2405002000NRG24161120230356839
|
21/11/2023
|
JAGEDISWAR SENAPATI
|
2405002WL043654
|
JAGEDISWAR SENAPATI
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011268420
|
|
JAGADISWAR SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-001-009/340120042
(NIJAMPUR)
|
2405002000NRG24171120230358429
|
21/11/2023
|
ASHOK KUMAR JENA
|
2405002WL044007
|
ASHOK KUMAR JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9011268422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|