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-05-002-006-007/34303258 (NUAGAN)
|
2405002000NRG24280920230268555
|
30/09/2023
|
AJAYA KUMAR NAYAK
|
2405002WL025321
|
AJAYA KUMAR NAYAK
|
00462
|
UCBA0001776
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324423965
|
|
AJAYA KUMAR NAYAK
|
()
|
2
|
REMUNA
|
OR-05-002-006-007/34303258 (NUAGAN)
|
2405002000NRG24280920230268557
|
30/09/2023
|
CHANDAN NAYAK
|
2405002WL025321
|
CHANDAN NAYAK
|
00462
|
UCBA0001776
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324423967
|
|
CHANDAN NAYAK
|
()
|
3
|
REMUNA
|
OR-05-002-006-007/34303258 (NUAGAN)
|
2405002000NRG24280920230268554
|
30/09/2023
|
DEEPAK KUMAR NAYAK
|
2405002WL025321
|
DEEPAK KUMAR NAYAK
|
00462
|
UCBA0001776
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324423966
|
|
DEEPAK KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-006-007/34303258 (NUAGAN)
|
2405002000NRG24280920230268556
|
30/09/2023
|
PANKAJINI NAYAK
|
2405002WL025321
|
PANKAJINI NAYAK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324423964
|
|
PANKAJINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|