|
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-05-002-010-001/37948
(TALAPADA)
|
2405002000NRG23241120220358514
|
17/11/2023
|
RAJENDRA MAHALIK
|
2405002WL0028742
|
RAJENDRA MAHALIK
|
00415
|
SBIN0009824
|
1110
|
1110
|
Rejected
|
01/01/2024
|
|
9008081020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-010-001/343015014
(TALAPADA)
|
2405002000NRG23070620220124773
|
17/11/2023
|
DROUPADI MALIK
|
2405002WL0007224
|
DROUPADI MALIK
|
00415
|
SBIN0010128
|
1110
|
1110
|
Rejected
|
01/01/2024
|
|
9008081021
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014825
(TALAPADA)
|
2405002000NRG23170520220070028
|
17/11/2023
|
BANCHANIDHI MALIK
|
2405002WL0004300
|
BANCHANIDHI MALIK
|
00415
|
SBIN0012053
|
1554
|
1554
|
Rejected
|
01/01/2024
|
|
9008081028
|
No Such Account
|
|
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014825
(TALAPADA)
|
2405002000NRG23280520220101073
|
17/11/2023
|
BANCHANIDHI MALIK
|
2405002WL0006177
|
BANCHANIDHI MALIK
|
00415
|
SBIN0012053
|
1110
|
1110
|
Rejected
|
01/01/2024
|
|
9008081027
|
No Such Account
|
|
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014825
(TALAPADA)
|
2405002000NRG23280520220101074
|
17/11/2023
|
BANCHANIDHI MALIK
|
2405002WL0006177
|
BANCHANIDHI MALIK
|
00415
|
SBIN0012053
|
888
|
888
|
Rejected
|
01/01/2024
|
|
9008081026
|
No Such Account
|
|
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014892
(TALAPADA)
|
2405002000NRG23280520220101075
|
17/11/2023
|
KARTIK MAHALIK
|
2405002WL0006177
|
KARTIK MAHALIK
|
00415
|
SBIN0012053
|
666
|
666
|
Rejected
|
01/01/2024
|
|
9008081025
|
No Such Account
|
|
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014892
(TALAPADA)
|
2405002000NRG23280520220101076
|
17/11/2023
|
KARTIK MAHALIK
|
2405002WL0006177
|
KARTIK MAHALIK
|
00415
|
SBIN0012053
|
1110
|
1110
|
Rejected
|
01/01/2024
|
|
9008081024
|
No Such Account
|
|
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014892
(TALAPADA)
|
2405002000NRG23170520220070029
|
17/11/2023
|
KARTIK MAHALIK
|
2405002WL0004300
|
KARTIK MAHALIK
|
00415
|
SBIN0012053
|
1554
|
1554
|
Rejected
|
01/01/2024
|
|
9008081023
|
No Such Account
|
|
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015038
(TALAPADA)
|
2405002000NRG23200320230512237
|
17/11/2023
|
PRAHALLAD MALIK
|
2405002WL0040831
|
PRAHALLAD MALIK
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008081029
|
|
MR PRAHALLAD MALIK
|
()
|
|
10
|
REMUNA
|
OR-05-002-010-001/37908
(TALAPADA)
|
2405002000NRG23240820230551857
|
17/11/2023
|
SAROJA KUMAR DASH
|
2405002WL0043258
|
SAROJA KUMAR DASH
|
00415
|
SBIN0012053
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008081022
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|