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-05-002-028-002/3434347100 (KULIGAN)
|
2405002000NRG24050620230092429
|
05/06/2023
|
SULOCHANA MALIK
|
2405002WL004918
|
SULOCHANA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397884492
|
|
MRS SULOCHANA MALIK
|
()
|
2
|
REMUNA
|
OR-05-002-028-005/27628 (KULIGAN)
|
2405002000NRG24050620230092441
|
05/06/2023
|
RAJENDRA MOHANTY
|
2405002WL004918
|
RAJENDRA MOHANTY
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397884494
|
|
MR RAJENDRA MOHANTY
|
()
|
3
|
REMUNA
|
OR-05-002-028-006/3434346422 (KULIGAN)
|
2405002000NRG24050620230092452
|
05/06/2023
|
BHARATI MALIK
|
2405002WL004918
|
BHARATI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397884493
|
|
MRS BHARATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-028-002/3434347302 (KULIGAN)
|
2405002000NRG24050620230092431
|
05/06/2023
|
PRAVANJAN MALIK
|
2405002WL004918
|
PRAVANJAN MALIK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397884491
|
|
MR PRAVANJAN MALIK
|
()
|
5
|
REMUNA
|
OR-05-002-028-005/27599 (KULIGAN)
|
2405002000NRG24050620230092440
|
05/06/2023
|
MINATI MOHANTY
|
2405002WL004918
|
MINATI MOHANTY
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397884490
|
|
MRS MINATI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|