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-05-002-011-007/3431163353 (PATRIPAL)
|
2405002000NRG24300920230272661
|
30/09/2023
|
KANCHAN MAHARNA
|
2405002WL026280
|
KANCHAN MAHARNA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325446730
|
|
MRS KANCHAN MAHARNA
|
()
|
2
|
REMUNA
|
OR-05-002-011-007/3431163353 (PATRIPAL)
|
2405002000NRG24300920230272662
|
30/09/2023
|
PARAMESWAR MAHARNA
|
2405002WL026280
|
PARAMESWAR MAHARNA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325446729
|
|
MR PARAMESWAR MAHARNA
|
()
|
3
|
REMUNA
|
OR-05-002-011-007/3431163353 (PATRIPAL)
|
2405002000NRG24300920230272660
|
30/09/2023
|
umakanta maharna
|
2405002WL026280
|
umakanta maharna
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325446728
|
|
UMAKANTA MAHARNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-011-006/3431163494 (PATRIPAL)
|
2405002000NRG24300920230272576
|
30/09/2023
|
PANCHANAN DAS
|
2405002WL026263
|
PANCHANAN DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325446727
|
|
PANCHANAN DAS
|
()
|
5
|
REMUNA
|
OR-05-002-011-006/3431163494 (PATRIPAL)
|
2405002000NRG24300920230272575
|
30/09/2023
|
PHULAMANI DAS
|
2405002WL026263
|
PHULAMANI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325446726
|
|
PHULAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|