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-05-002-010-001/13409 (TALAPADA)
|
2405002000NRG24270720230191167
|
27/07/2023
|
DAMAYANTI MALIK
|
2405002WL010158
|
DAMAYANTI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978062933
|
|
MRS DAMAYANTI MALIK
|
()
|
2
|
REMUNA
|
OR-05-002-010-001/13409 (TALAPADA)
|
2405002000NRG24270720230191168
|
27/07/2023
|
MANU MALIK
|
2405002WL010158
|
MANU MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978062931
|
|
MR MANU MALIK
|
()
|
3
|
REMUNA
|
OR-05-002-010-001/343014947 (TALAPADA)
|
2405002000NRG24270720230191177
|
27/07/2023
|
DEBENDRA DAS
|
2405002WL010158
|
DEBENDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978062935
|
|
MR DEBENDRA DAS
|
()
|
4
|
REMUNA
|
OR-05-002-010-001/343015343 (TALAPADA)
|
2405002000NRG24270720230191188
|
27/07/2023
|
RUNA MALIK
|
2405002WL010158
|
RUNA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978062934
|
|
MRS RUNA MALIK
|
()
|
5
|
REMUNA
|
OR-05-002-010-001/37912 (TALAPADA)
|
2405002000NRG24270720230191193
|
27/07/2023
|
KAMAL MOHALIK
|
2405002WL010158
|
KAMAL MOHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978062932
|
|
MR KAMAL MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|