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-05-002-027-009/343105051 (KURUDA)
|
2405002000NRG24280920230268330
|
29/09/2023
|
SANJAY KUMAR DAS
|
2405002WL025273
|
SANJAY KUMAR DAS
|
00089
|
CBIN0281491
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276215051
|
|
Mr. SANJAY KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-027-009/343105051 (KURUDA)
|
2405002000NRG24280920230268331
|
29/09/2023
|
APARAJITA DAS
|
2405002WL025273
|
APARAJITA DAS
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276215053
|
|
MRS APARAJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-027-009/20493 (KURUDA)
|
2405002000NRG24280920230268327
|
29/09/2023
|
DAMAYANTI JENA
|
2405002WL025273
|
DAMAYANTI JENA
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276215052
|
|
MRS DAMAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|