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-05-002-023-001/3430170273 (KALYANPUR)
|
2405002000NRG24081220230392724
|
08/12/2023
|
GURUBARI SING
|
2405002WL051093
|
GURUBARI SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074627394
|
|
GURUBARI SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-001/343016882 (KALYANPUR)
|
2405002000NRG24081220230392722
|
08/12/2023
|
ABHAYA KU. SAHOO
|
2405002WL051093
|
ABHAYA KU. SAHOO
|
00415
|
SBIN0006933
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074627395
|
|
MASTER ABHAYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-001/3430170369 (KALYANPUR)
|
2405002000NRG24071220230389769
|
08/12/2023
|
HARI MAJHI
|
2405002WL050473
|
HARI MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074627399
|
|
MR HARI MAJHI
|
()
|
4
|
REMUNA
|
OR-05-002-023-006/3430170047 (KALYANPUR)
|
2405002000NRG24071220230389768
|
08/12/2023
|
Annapurna Jena
|
2405002WL050472
|
Annapurna Jena
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074627396
|
|
MRS ANNAPURNA JENA
|
()
|
5
|
REMUNA
|
OR-05-002-023-006/3430170294 (KALYANPUR)
|
2405002000NRG24081220230393077
|
08/12/2023
|
RAMESH BEHERA
|
2405002WL051186
|
RAMESH BEHERA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074627398
|
|
MR RAMESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-006/3430170047 (KALYANPUR)
|
2405002000NRG24071220230389767
|
08/12/2023
|
PARAMANANDA JENA
|
2405002WL050472
|
PARAMANANDA JENA
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074627397
|
|
MR PARAMANANDA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|