|
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-05-002-019-001/334302569
(NUAPADHI)
|
2405002000NRG24170720230180841
|
17/07/2023
|
KARUNAKARA BARIK
|
2405002WL009372
|
KARUNAKARA BARIK
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966562498
|
|
MR KARUNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-019-001/334302569
(NUAPADHI)
|
2405002000NRG24170720230180842
|
17/07/2023
|
Sakuntala Barik
|
2405002WL009372
|
Sakuntala Barik
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966562500
|
|
MRS SHAKUNTALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-019-005/334302407
(NUAPADHI)
|
2405002000NRG24170720230180843
|
17/07/2023
|
Haripriya Tripathy
|
2405002WL009372
|
Haripriya Tripathy
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966562502
|
|
MRS HARIPRIYA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-019-005/34302249
(NUAPADHI)
|
2405002000NRG24170720230180844
|
17/07/2023
|
KRUSNA CHANDRA DASH
|
2405002WL009372
|
KRUSNA CHANDRA DASH
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966562501
|
|
MR KRUSHNA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-019-005/34302249
(NUAPADHI)
|
2405002000NRG24170720230180845
|
17/07/2023
|
Mamata Dash
|
2405002WL009372
|
Mamata Dash
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966562499
|
|
MAMATA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|