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-05-002-002-004/3430162021 (BADAPAL)
|
2405002000NRG23020920220267107
|
02/09/2022
|
CHITTA RANJAN PRADHAN
|
2405002WL0017708
|
CHITTA RANJAN PRADHAN
|
00415
|
SBIN0009824
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640980585
|
|
MR CHITTA RANJAN PRADHAN
|
()
|
2
|
REMUNA
|
OR-05-002-002-004/3430162021 (BADAPAL)
|
2405002000NRG23020920220267108
|
02/09/2022
|
JAYANTI PRADHAN
|
2405002WL0017708
|
JAYANTI PRADHAN
|
00415
|
SBIN0009824
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640980584
|
|
MRS JAYANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-002-004/3431621079 (BADAPAL)
|
2405002000NRG23020920220267109
|
02/09/2022
|
SUDARSAN PRADHAN
|
2405002WL0017708
|
SUDARSAN PRADHAN
|
00462
|
UCBA0001291
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4640980583
|
|
SUDARSHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|