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-05-002-007-006/343105480 (TUNDURA)
|
2405002000NRG24071020230289087
|
07/10/2023
|
RAGHUNATH BISWAL
|
2405002WL029923
|
RAGHUNATH BISWAL
|
00354
|
PUNB0780400
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325260616
|
|
RAGHUNATH BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-006/343105479 (TUNDURA)
|
2405002000NRG24071020230289086
|
07/10/2023
|
MINJIRI DALEI
|
2405002WL029923
|
MINJIRI DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325260618
|
|
MRS MINJIRI DALEI
|
()
|
3
|
REMUNA
|
OR-05-002-007-006/343105480 (TUNDURA)
|
2405002000NRG24071020230289088
|
07/10/2023
|
SANJUKTA BISWAL
|
2405002WL029923
|
SANJUKTA BISWAL
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325260619
|
|
MRS SANJUKTA BISWAL
|
()
|
4
|
REMUNA
|
OR-05-002-007-006/343105481 (TUNDURA)
|
2405002000NRG24071020230289089
|
07/10/2023
|
JULUKI DALEI
|
2405002WL029923
|
JULUKI DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325260617
|
|
MRS JULUKI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|