|
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-05-002-010-001/343014476
(TALAPADA)
|
2405002000NRG24100620230107715
|
12/06/2023
|
MADHUMITA MALIK
|
2405002WL005633
|
MADHUMITA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563917845
|
|
MRS MADHUMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014476
(TALAPADA)
|
2405002000NRG24100620230107714
|
12/06/2023
|
NIRANJAN MALIK
|
2405002WL005633
|
NIRANJAN MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563917847
|
|
NIRANJAN MALIK
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014489
(TALAPADA)
|
2405002000NRG24100620230107716
|
12/06/2023
|
SIBA MAHALIK
|
2405002WL005633
|
SIBA MAHALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
15/06/2023
|
|
2563917848
|
|
MR SIBA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014868
(TALAPADA)
|
2405002000NRG24100620230107719
|
12/06/2023
|
ISWAR MALIK
|
2405002WL005633
|
ISWAR MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563917844
|
|
SHRI ISWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014870
(TALAPADA)
|
2405002000NRG24100620230107720
|
12/06/2023
|
DHARANIDHAR KHILAR
|
2405002WL005633
|
DHARANIDHAR KHILAR
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563917843
|
|
MR DHARANIDHAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014870
(TALAPADA)
|
2405002000NRG24100620230107721
|
12/06/2023
|
SANDHAYARANI KHILAR
|
2405002WL005633
|
SANDHAYARANI KHILAR
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563917849
|
|
MRS SANDHAYA RANI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015005
(TALAPADA)
|
2405002000NRG24100620230107723
|
12/06/2023
|
RAJASHRI DAS
|
2405002WL005633
|
RAJASHRI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563917846
|
|
MRS RAJASHRI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015005
(TALAPADA)
|
2405002000NRG24100620230107722
|
12/06/2023
|
SAIKRUSHNA DAS
|
2405002WL005633
|
SAIKRUSHNA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563917842
|
|
MR SAIKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|