|
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-05-002-015-013/34302457
(CHASAKHANDA)
|
2405002000NRG24161020230304213
|
20/11/2023
|
BASANTA PATRA
|
2405002WL0033009
|
BASANTA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992984351
|
|
BASANTA PATRA
|
()
|
|
2
|
REMUNA
|
OR-05-002-015-013/34302457
(CHASAKHANDA)
|
2405002000NRG24161020230304214
|
20/11/2023
|
BASANTA PATRA
|
2405002WL0033009
|
BASANTA PATRA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8992984352
|
|
BASANTA PATRA
|
()
|
|
3
|
REMUNA
|
OR-05-002-015-013/34302457
(CHASAKHANDA)
|
2405002000NRG24190720230182952
|
20/11/2023
|
BASANTA PATRA
|
2405002WL0009539
|
BASANTA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8992984354
|
No Such Account
|
|
|
|
4
|
REMUNA
|
OR-05-002-015-013/34302457
(CHASAKHANDA)
|
2405002000NRG24210620230142609
|
20/11/2023
|
BASANTA PATRA
|
2405002WL0007248
|
BASANTA PATRA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Rejected
|
01/01/2024
|
|
8992984353
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|