|
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-05-002-010-001/13501
(TALAPADA)
|
2405002000NRG24110820230205177
|
11/08/2023
|
KRISHNA RANI MANDAL
|
2405002WL012050
|
KRISHNA RANI MANDAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976401629
|
|
MR KRISHNA RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014867
(TALAPADA)
|
2405002000NRG24110820230205174
|
11/08/2023
|
SUMANTA KUMAR DASH
|
2405002WL012048
|
SUMANTA KUMAR DASH
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976401631
|
|
MR SUMANTA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343015419
(TALAPADA)
|
2405002000NRG24110820230205170
|
11/08/2023
|
SIMARANI DAS
|
2405002WL012046
|
SIMARANI DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976401630
|
|
MRS SIMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014836
(TALAPADA)
|
2405002000NRG24110820230205172
|
11/08/2023
|
SUKANTI MALIK
|
2405002WL012047
|
SUKANTI MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976401632
|
|
SUKANTI MALIK
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014867
(TALAPADA)
|
2405002000NRG24110820230205173
|
11/08/2023
|
madhusudan dash
|
2405002WL012048
|
madhusudan dash
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976401633
|
|
MADHUSUDAN DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|