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-05-002-014-014/343039837 (HARIPUR)
|
2405002000NRG24080920230228412
|
11/09/2023
|
SARAT MAHALIK
|
2405002WL015899
|
SARAT MAHALIK
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253484339
|
|
SARAT MAHALIK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-014/343039814 (HARIPUR)
|
2405002000NRG24080920230228407
|
11/09/2023
|
TIMA MAHALIK
|
2405002WL015896
|
TIMA MAHALIK
|
00415
|
SBIN0007020
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253484340
|
|
MR TIMA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-014/343039772 (HARIPUR)
|
2405002000NRG24080920230228408
|
11/09/2023
|
KARUNAKAR MAHALIK
|
2405002WL015897
|
KARUNAKAR MAHALIK
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7253484342
|
|
MR KARUNAKAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-014-014/343039808 (HARIPUR)
|
2405002000NRG24080920230228411
|
11/09/2023
|
JAGANNATH MAHAL
|
2405002WL015898
|
JAGANNATH MAHAL
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253484341
|
|
JAGANNATH MAHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|