|
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-05-002-019-001/3343731218
(NUAPADHI)
|
2405002000NRG23060120230427455
|
06/01/2023
|
JENA SING
|
2405002WL0034612
|
JENA SING
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092182471
|
|
MR JENA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-019-001/3343731200
(NUAPADHI)
|
2405002000NRG23060120230427449
|
06/01/2023
|
NANDINEE SING
|
2405002WL0034612
|
NANDINEE SING
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092182478
|
|
MRS NANDINEE SING
|
()
|
|
3
|
REMUNA
|
OR-05-002-019-001/3343731214
(NUAPADHI)
|
2405002000NRG23060120230427451
|
06/01/2023
|
ANUPAMA DALEI
|
2405002WL0034612
|
ANUPAMA DALEI
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092182479
|
|
MRS ANUPAMA DALEI
|
()
|
|
4
|
REMUNA
|
OR-05-002-019-001/3343731214
(NUAPADHI)
|
2405002000NRG23060120230427452
|
06/01/2023
|
BHABENDRA DALEI
|
2405002WL0034612
|
BHABENDRA DALEI
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092182472
|
|
MR BHABENDRA DALEI
|
()
|
|
5
|
REMUNA
|
OR-05-002-019-001/3343731215
(NUAPADHI)
|
2405002000NRG23060120230427453
|
06/01/2023
|
SANKARSAN SETHI
|
2405002WL0034612
|
SANKARSAN SETHI
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092182476
|
|
MR SANKARSAN SETHI
|
()
|
|
6
|
REMUNA
|
OR-05-002-019-001/3343731217
(NUAPADHI)
|
2405002000NRG23060120230427454
|
06/01/2023
|
KISHORE KUMAR DAS
|
2405002WL0034612
|
KISHORE KUMAR DAS
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092182473
|
|
MR KISHORE KUMAR DAS
|
()
|
|
7
|
REMUNA
|
OR-05-002-019-005/15771
(NUAPADHI)
|
2405002000NRG23060120230427458
|
06/01/2023
|
PARAMA BEHERA
|
2405002WL0034612
|
PARAMA BEHERA
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092182474
|
|
MR PARAMA BEHERA
|
()
|
|
8
|
REMUNA
|
OR-05-002-019-005/334373119
(NUAPADHI)
|
2405002000NRG23060120230427424
|
06/01/2023
|
MANAS KUMAR SAHU
|
2405002WL0034609
|
MANAS KUMAR SAHU
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092182477
|
|
MR MANAS KUMAR SAHU
|
()
|
|
9
|
REMUNA
|
OR-05-002-019-005/3343731192
(NUAPADHI)
|
2405002000NRG23060120230427425
|
06/01/2023
|
LAXMAN KHANDA
|
2405002WL0034609
|
LAXMAN KHANDA
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092182475
|
|
MR LAXMAN KHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|