|
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-05-002-009-005/343015465
(BIRUAN)
|
2405002000NRG24010620230082418
|
01/06/2023
|
SHARAT DALEI
|
2405002WL004402
|
SHARAT DALEI
|
00177
|
IOBA0001243
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397900679
|
|
SHARAT DALEI
|
()
|
|
2
|
REMUNA
|
OR-05-002-009-005/343016121
(BIRUAN)
|
2405002000NRG24010620230082449
|
01/06/2023
|
MAHESWAR BARIK
|
2405002WL004403
|
MAHESWAR BARIK
|
00177
|
IOBA0001243
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397900676
|
|
MAHESWAR BARIK
|
()
|
|
3
|
REMUNA
|
OR-05-002-009-005/343016121
(BIRUAN)
|
2405002000NRG24010620230082450
|
01/06/2023
|
MALATI BARIK
|
2405002WL004403
|
MALATI BARIK
|
00177
|
IOBA0001243
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397900678
|
|
MALATI BARIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-009-005/343016122
(BIRUAN)
|
2405002000NRG24010620230082433
|
01/06/2023
|
RUKMANI SINHA
|
2405002WL004402
|
RUKMANI SINHA
|
00177
|
IOBA0001243
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397900680
|
|
RUKMANI SINHA
|
()
|
|
5
|
REMUNA
|
OR-05-002-009-005/343016124
(BIRUAN)
|
2405002000NRG24010620230082437
|
01/06/2023
|
BASANTI SINGH
|
2405002WL004402
|
BASANTI SINGH
|
00177
|
IOBA0001243
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397900681
|
|
BASANTI SINGH
|
()
|
|
6
|
REMUNA
|
OR-05-002-009-005/343016131
(BIRUAN)
|
2405002000NRG24010620230082442
|
01/06/2023
|
SARAT KUMAR BEHERA
|
2405002WL004402
|
SARAT KUMAR BEHERA
|
00177
|
IOBA0001243
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397900675
|
|
SARAT KUMAR BEHERA
|
()
|
|
7
|
REMUNA
|
OR-05-002-009-010/343015775
(BIRUAN)
|
2405002000NRG24010620230082463
|
01/06/2023
|
SITA KHILAR
|
2405002WL004403
|
SITA KHILAR
|
00177
|
IOBA0001243
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397900677
|
|
SITA KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|