|
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-05-002-023-002/3430170347
(KALYANPUR)
|
2405002000NRG24180120240437535
|
19/01/2024
|
MAMATA SETHI
|
2405002WL060209
|
MAMATA SETHI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138843614
|
|
MAMATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-002/343016682
(KALYANPUR)
|
2405002000NRG24180120240437534
|
19/01/2024
|
RAJAT SETHI
|
2405002WL060208
|
RAJAT SETHI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138843618
|
|
RAJAT SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
REMUNA
|
OR-05-002-023-002/3430170229
(KALYANPUR)
|
2405002000NRG24160120240435981
|
19/01/2024
|
KALI SING
|
2405002WL059841
|
KALI SING
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138843617
|
|
MRS KALI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-001/3430170368
(KALYANPUR)
|
2405002000NRG24190120240438672
|
19/01/2024
|
BASANTI SINGH
|
2405002WL060581
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138843615
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-023-006/3430170255
(KALYANPUR)
|
2405002000NRG24180120240437533
|
19/01/2024
|
PHULAMANI PATRA
|
2405002WL060207
|
PHULAMANI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138843616
|
|
PHULAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|