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-05-002-015-009/34302663 (CHASAKHANDA)
|
2405002000NRG23300820220265840
|
30/08/2022
|
NAMITA SETHI
|
2405002WL0017503
|
NAMITA SETHI
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399208824
|
|
NAMITA SETHI
|
CANARA BANK(508532)
|
2
|
REMUNA
|
OR-05-002-015-009/34302663 (CHASAKHANDA)
|
2405002000NRG23300820220265853
|
30/08/2022
|
NAMITA SETHI
|
2405002WL0017505
|
NAMITA SETHI
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399208823
|
|
NAMITA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-015-009/34302486 (CHASAKHANDA)
|
2405002000NRG23300820220265851
|
30/08/2022
|
MINATI SING
|
2405002WL0017505
|
MINATI SING
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399208819
|
|
MINATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
4
|
REMUNA
|
OR-05-002-015-009/34302486 (CHASAKHANDA)
|
2405002000NRG23300820220265838
|
30/08/2022
|
MINATI SING
|
2405002WL0017503
|
MINATI SING
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399208820
|
|
MINATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-015-009/34302311 (CHASAKHANDA)
|
2405002000NRG23300820220265836
|
30/08/2022
|
SARASWATI MUDULI
|
2405002WL0017503
|
SARASWATI MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399208821
|
|
SARASWATI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
6
|
REMUNA
|
OR-05-002-015-009/34302311 (CHASAKHANDA)
|
2405002000NRG23300820220265849
|
30/08/2022
|
SARASWATI MUDULI
|
2405002WL0017505
|
SARASWATI MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399208822
|
|
SARASWATI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|