|
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-05-002-015-006/37350
(CHASAKHANDA)
|
2405002000NRG24290820230218522
|
29/08/2023
|
MIHIRA KUMAR MOHAPATRA
|
2405002WL014166
|
MIHIRA KUMAR MOHAPATRA
|
00078
|
CNRB0004034
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765807
|
|
Mr. MIHIRA KUMAR MOHAPATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-015-006/34302623
(CHASAKHANDA)
|
2405002000NRG24290820230218505
|
29/08/2023
|
SUSANTA CHOUDHURY
|
2405002WL014166
|
SUSANTA CHOUDHURY
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765806
|
|
Mr. SUSANTA CHOUDHURY
|
INDIAN BANK(607105)
|
|
3
|
REMUNA
|
OR-05-002-015-006/34302822
(CHASAKHANDA)
|
2405002000NRG24290820230218508
|
29/08/2023
|
BASANTI BARIK
|
2405002WL014166
|
BASANTI BARIK
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765811
|
|
Mrs. BASANTI BARIK
|
INDIAN BANK(607105)
|
|
4
|
REMUNA
|
OR-05-002-015-006/34302822
(CHASAKHANDA)
|
2405002000NRG24290820230218507
|
29/08/2023
|
RADHAKRUSNA BARIK
|
2405002WL014166
|
RADHAKRUSNA BARIK
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765817
|
|
Mr. RADHAKRUSNA BARIK
|
INDIAN BANK(607105)
|
|
5
|
REMUNA
|
OR-05-002-015-006/34302824
(CHASAKHANDA)
|
2405002000NRG24290820230218509
|
29/08/2023
|
HEMANTA CHOUDHURY
|
2405002WL014166
|
HEMANTA CHOUDHURY
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765816
|
|
Mr. HEMANTA CHOUDHURY
|
INDIAN BANK(607105)
|
|
6
|
REMUNA
|
OR-05-002-015-006/34302827
(CHASAKHANDA)
|
2405002000NRG24290820230218510
|
29/08/2023
|
SHASI ROUT
|
2405002WL014166
|
SHASI ROUT
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765814
|
|
Mr. SHASI ROUT
|
INDIAN BANK(607105)
|
|
7
|
REMUNA
|
OR-05-002-015-006/34303068
(CHASAKHANDA)
|
2405002000NRG24290820230218512
|
29/08/2023
|
PARSHU RAMA BARIK
|
2405002WL014166
|
PARSHU RAMA BARIK
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765820
|
|
Mr. PARSHURAM BARIK
|
INDIAN BANK(607105)
|
|
8
|
REMUNA
|
OR-05-002-015-006/34303102
(CHASAKHANDA)
|
2405002000NRG24290820230218513
|
29/08/2023
|
SHYAM SUNDAR NAYAK
|
2405002WL014166
|
SHYAM SUNDAR NAYAK
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765805
|
|
Mr. SHYAM SUNDAR NAYAK
|
INDIAN BANK(607105)
|
|
9
|
REMUNA
|
OR-05-002-015-006/34303105
(CHASAKHANDA)
|
2405002000NRG24290820230218514
|
29/08/2023
|
GAYADHAR BISHWAL
|
2405002WL014166
|
GAYADHAR BISHWAL
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765813
|
|
Mr. GAYADHAR BISHWAL
|
INDIAN BANK(607105)
|
|
10
|
REMUNA
|
OR-05-002-015-006/34303182
(CHASAKHANDA)
|
2405002000NRG24290820230218516
|
29/08/2023
|
SUKANTI CHAUDHURY
|
2405002WL014166
|
SUKANTI CHAUDHURY
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765815
|
|
Mrs. SUKANTI CHOUDHURY
|
INDIAN BANK(607105)
|
|
11
|
REMUNA
|
OR-05-002-015-006/34303195
(CHASAKHANDA)
|
2405002000NRG24290820230218517
|
29/08/2023
|
CHANDRAKANTA PARIDA
|
2405002WL014166
|
CHANDRAKANTA PARIDA
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765812
|
|
Mr. CHANDRAKANTA PARIDA
|
INDIAN BANK(607105)
|
|
12
|
REMUNA
|
OR-05-002-015-006/34303539
(CHASAKHANDA)
|
2405002000NRG24290820230218518
|
29/08/2023
|
BANAMALI PATRA
|
2405002WL014166
|
BANAMALI PATRA
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765804
|
|
Mr. BANAMALI PATRA
|
INDIAN BANK(607105)
|
|
13
|
REMUNA
|
OR-05-002-015-006/34303681
(CHASAKHANDA)
|
2405002000NRG24290820230218520
|
29/08/2023
|
SUKANTI SETHI
|
2405002WL014166
|
SUKANTI SETHI
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765819
|
|
Mrs. SUKANTI SETHI
|
INDIAN BANK(607105)
|
|
14
|
REMUNA
|
OR-05-002-015-006/34303751
(CHASAKHANDA)
|
2405002000NRG24290820230218521
|
29/08/2023
|
PRAMILA MOHANTY
|
2405002WL014166
|
PRAMILA MOHANTY
|
00176
|
IDIB000H049
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268765818
|
|
Mr. PRAMILA MOHANTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-015-005/34303719
(CHASAKHANDA)
|
2405002000NRG24290820230218504
|
29/08/2023
|
SK TEIMIR
|
2405002WL014166
|
SK TEIMIR
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268765810
|
|
SK TEIMIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-015-006/34302801
(CHASAKHANDA)
|
2405002000NRG24290820230218506
|
29/08/2023
|
DHANANJAY BARIK
|
2405002WL014166
|
DHANANJAY BARIK
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268765809
|
|
MR DHANANJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-015-006/34303067
(CHASAKHANDA)
|
2405002000NRG24290820230218511
|
29/08/2023
|
ANITA ROUT
|
2405002WL014166
|
ANITA ROUT
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268765808
|
|
MR SANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|