|
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-05-002-007-005/343105096
(TUNDURA)
|
2405002000NRG24271020230326263
|
27/10/2023
|
MANORANJAN OJHA
|
2405002WL037285
|
MANORANJAN OJHA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390537541
|
|
MR MANORANJAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-007-005/343105102
(TUNDURA)
|
2405002000NRG24271020230326269
|
27/10/2023
|
SAGAR MARANDI
|
2405002WL037286
|
SAGAR MARANDI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390537534
|
|
SAGAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-007-005/343105107
(TUNDURA)
|
2405002000NRG24271020230326270
|
27/10/2023
|
GANESH CHANDRA PARIDA
|
2405002WL037286
|
GANESH CHANDRA PARIDA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390537535
|
|
MR GANESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-007-003/2047
(TUNDURA)
|
2405002000NRG24271020230326268
|
27/10/2023
|
SUBALA JANA
|
2405002WL037286
|
SUBALA JANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390537536
|
|
SUBALA JANA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-007-005/343105078
(TUNDURA)
|
2405002000NRG24271020230326261
|
27/10/2023
|
SUSHAMA GIRI
|
2405002WL037285
|
SUSHAMA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390537538
|
|
MRS SUSAMA OJHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-007-005/343105088
(TUNDURA)
|
2405002000NRG24271020230326262
|
27/10/2023
|
NANIGOPAL PARIDA
|
2405002WL037285
|
NANIGOPAL PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390537537
|
|
NANIGOPAL PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-007-005/343105100
(TUNDURA)
|
2405002000NRG24271020230326264
|
27/10/2023
|
MUNNA BHANJA
|
2405002WL037285
|
MUNNA BHANJA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390537540
|
|
MUNNA BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-007-005/343105105
(TUNDURA)
|
2405002000NRG24271020230326265
|
27/10/2023
|
KARTIK CHANDRA PARIDA
|
2405002WL037285
|
KARTIK CHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390537539
|
|
KARTIK CHANDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|