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-05-002-010-001/343014868 (TALAPADA)
|
2405002000NRG23110120230434649
|
11/01/2023
|
ISWAR MALIK
|
2405002WL0035037
|
ISWAR MALIK
|
00415
|
SBIN0012053
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119530993
|
|
SHRI ISWAR MALIK
|
()
|
2
|
REMUNA
|
OR-05-002-010-001/343015144 (TALAPADA)
|
2405002000NRG23110120230434652
|
11/01/2023
|
RAMAKANTA DAS
|
2405002WL0035037
|
RAMAKANTA DAS
|
00415
|
SBIN0012053
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119530995
|
|
MR RAMAKANTA DAS
|
()
|
3
|
REMUNA
|
OR-05-002-010-001/343015501 (TALAPADA)
|
2405002000NRG23110120230434654
|
11/01/2023
|
KABITA MALIK
|
2405002WL0035037
|
KABITA MALIK
|
00415
|
SBIN0012053
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119530994
|
|
MS KABITA MALIK
|
()
|
4
|
REMUNA
|
OR-05-002-010-001/37949 (TALAPADA)
|
2405002000NRG23110120230434655
|
11/01/2023
|
BIJAY KUMAR MAHALIK
|
2405002WL0035037
|
BIJAY KUMAR MAHALIK
|
00415
|
SBIN0012053
|
222
|
222
|
Processed
|
24/02/2023
|
|
9119530996
|
|
MR BIJAY KUMAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|