|
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-05-002-014-007/343016389
(HARIPUR)
|
2405002000NRG24021120230334059
|
02/11/2023
|
MANAS PATRA
|
2405002WL038740
|
MANAS PATRA
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386794544
|
|
MR MANAS PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-014-007/343016389
(HARIPUR)
|
2405002000NRG24021120230334061
|
02/11/2023
|
MANAS PATRA
|
2405002WL038740
|
MANAS PATRA
|
00078
|
CNRB0004034
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386794545
|
|
MR MANAS PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-014-007/343016389
(HARIPUR)
|
2405002000NRG24021120230334062
|
02/11/2023
|
URMILA PATRA
|
2405002WL038740
|
URMILA PATRA
|
00078
|
CNRB0004034
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386794547
|
|
URMILA PATRA
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-014-007/343016389
(HARIPUR)
|
2405002000NRG24021120230334060
|
02/11/2023
|
URMILA PATRA
|
2405002WL038740
|
URMILA PATRA
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386794548
|
|
URMILA PATRA
|
CANARA BANK(508532)
|
|
5
|
REMUNA
|
OR-05-002-014-011/343016443
(HARIPUR)
|
2405002000NRG24021120230334063
|
02/11/2023
|
KHAGESWAR JENA
|
2405002WL038741
|
KHAGESWAR JENA
|
00078
|
CNRB0004034
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386794546
|
|
KHAGESWAR JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|