|
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-05-002-020-003/343125588
(ARMALA)
|
2405002000NRG24110120240432898
|
11/01/2024
|
KANDHEI SING
|
2405002WL059091
|
KANDHEI SING
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672655697
|
|
KANDHEI SING
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-020-003/343125561
(ARMALA)
|
2405002000NRG24110120240432895
|
11/01/2024
|
Rebati mahalik
|
2405002WL059091
|
Rebati mahalik
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672655694
|
|
REBATI MAHALIK
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-020-003/343125576
(ARMALA)
|
2405002000NRG24110120240432896
|
11/01/2024
|
Shiba Shankar Malik
|
2405002WL059091
|
Shiba Shankar Malik
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672655692
|
|
MR SIBASANKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-020-003/343125584
(ARMALA)
|
2405002000NRG24110120240432897
|
11/01/2024
|
MANASI JENA
|
2405002WL059091
|
MANASI JENA
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672655695
|
|
MANASI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
REMUNA
|
OR-05-002-020-003/343125592
(ARMALA)
|
2405002000NRG24110120240432899
|
11/01/2024
|
NISHAMANI MOHANTY
|
2405002WL059091
|
NISHAMANI MOHANTY
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672655693
|
|
MRS NISAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-020-003/343125720
(ARMALA)
|
2405002000NRG24110120240432900
|
11/01/2024
|
SANGITA PRADHAN
|
2405002WL059091
|
SANGITA PRADHAN
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672655696
|
|
SANGITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|