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-05-002-017-006/346042753 (MANDARPUR)
|
2405002000NRG24161020230303377
|
16/10/2023
|
MOUSUMI DAS
|
2405002WL032797
|
MOUSUMI DAS
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325447085
|
|
MOUSUMI DAS
|
()
|
2
|
REMUNA
|
OR-05-002-017-006/346042755 (MANDARPUR)
|
2405002000NRG24161020230303373
|
16/10/2023
|
GITANJALI DAS
|
2405002WL032795
|
GITANJALI DAS
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325447086
|
|
GITANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-017-006/346042753 (MANDARPUR)
|
2405002000NRG24161020230303378
|
16/10/2023
|
HARI CHANDAN DAS
|
2405002WL032797
|
HARI CHANDAN DAS
|
00127
|
FDRL0001853
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325447087
|
|
HARI CHANDAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-017-002/346042905 (MANDARPUR)
|
2405002000NRG24161020230303393
|
16/10/2023
|
UDAYA JENA
|
2405002WL032800
|
UDAYA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325447089
|
|
UDAYA JENA
|
()
|
5
|
REMUNA
|
OR-05-002-017-002/346042946 (MANDARPUR)
|
2405002000NRG24161020230303394
|
16/10/2023
|
SANTOSH KUMAR DAS
|
2405002WL032801
|
SANTOSH KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325447088
|
|
SANTOSH KUMAR DAS
|
()
|
6
|
REMUNA
|
OR-05-002-017-003/346042745 (MANDARPUR)
|
2405002000NRG24161020230303375
|
16/10/2023
|
SHANTILATA DAS
|
2405002WL032796
|
SHANTILATA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325447090
|
|
SHANTILATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|