|
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-05-002-020-003/343125581
(ARMALA)
|
2405002000NRG24160920230240432
|
16/09/2023
|
SUKANTI SING
|
2405002WL018428
|
SUKANTI SING
|
00177
|
IOBA0001243
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263723747
|
|
SUKANTI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-020-004/343014842
(ARMALA)
|
2405002000NRG24160920230240433
|
16/09/2023
|
GOURAHARI BEHERA
|
2405002WL018428
|
GOURAHARI BEHERA
|
00177
|
IOBA0001243
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263723745
|
|
GOURAHARI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
REMUNA
|
OR-05-002-020-006/343125679
(ARMALA)
|
2405002000NRG24160920230240434
|
16/09/2023
|
GOPINATH JENA
|
2405002WL018428
|
GOPINATH JENA
|
00177
|
IOBA0001243
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263723746
|
|
GOPINATH JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|