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-05-002-007-001/1940 (TUNDURA)
|
2405002000NRG24160920230240064
|
16/09/2023
|
ABHIMANYU MANNA
|
2405002WL018382
|
ABHIMANYU MANNA
|
00220
|
UCBA0RRBKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263427608
|
|
ABHIMANYU MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-001/1940 (TUNDURA)
|
2405002000NRG24160920230240065
|
16/09/2023
|
LALI MANNA
|
2405002WL018382
|
LALI MANNA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263427610
|
|
MRS LALI MANNA
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-007-006/343105399 (TUNDURA)
|
2405002000NRG24160920230240066
|
16/09/2023
|
GANGADHAR DALEI
|
2405002WL018383
|
GANGADHAR DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263427609
|
|
GANGADHAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|