|
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-05-002-024-001/11283
(MAHARAJPUR)
|
2405002000NRG24161120230355655
|
16/11/2023
|
SUBHADRA PADHI
|
2405002WL043431
|
SUBHADRA PADHI
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010606918
|
|
MRS SUBHADRA PANIGRAHI
|
()
|
|
2
|
REMUNA
|
OR-05-002-024-001/11643
(MAHARAJPUR)
|
2405002000NRG24161120230355663
|
16/11/2023
|
SABITRI PATRA
|
2405002WL043431
|
SABITRI PATRA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010606930
|
|
MRS SABITRI PATRA
|
()
|
|
3
|
REMUNA
|
OR-05-002-024-001/34303419
(MAHARAJPUR)
|
2405002000NRG24161120230355669
|
16/11/2023
|
RAJENDRA PATRA
|
2405002WL043431
|
RAJENDRA PATRA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010606925
|
|
MR RAJENDRA PATRA
|
()
|
|
4
|
REMUNA
|
OR-05-002-024-001/34303419
(MAHARAJPUR)
|
2405002000NRG24161120230355670
|
16/11/2023
|
SASMITA SAHU
|
2405002WL043431
|
SASMITA SAHU
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010606931
|
|
MISS SASMITA SAHU
|
()
|
|
5
|
REMUNA
|
OR-05-002-024-001/34303604
(MAHARAJPUR)
|
2405002000NRG24161120230355673
|
16/11/2023
|
GAJENDRA PATRA
|
2405002WL043431
|
GAJENDRA PATRA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010606922
|
|
MR GAJENDRA PATRA
|
()
|
|
6
|
REMUNA
|
OR-05-002-024-001/34303896
(MAHARAJPUR)
|
2405002000NRG24161120230355678
|
16/11/2023
|
TILOTTAMA PATRA
|
2405002WL043431
|
TILOTTAMA PATRA
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010606929
|
|
MRS TILOTTAMA PATRA
|
()
|
|
7
|
REMUNA
|
OR-05-002-024-001/34303916
(MAHARAJPUR)
|
2405002000NRG24141120230353485
|
16/11/2023
|
SABITA MAHALIK
|
2405002WL042872
|
SABITA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010606926
|
|
MRS SABITA MAHALIK
|
()
|
|
8
|
REMUNA
|
OR-05-002-024-001/34303949
(MAHARAJPUR)
|
2405002000NRG24141120230353434
|
16/11/2023
|
DINABANDHU DAS
|
2405002WL042864
|
DINABANDHU DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010606921
|
|
MR DINABANDHU DAS
|
()
|
|
9
|
REMUNA
|
OR-05-002-024-001/34303951
(MAHARAJPUR)
|
2405002000NRG24141120230353486
|
16/11/2023
|
BHAMA SETHI
|
2405002WL042872
|
BHAMA SETHI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010606920
|
|
MRS BHAMA SETHI
|
()
|
|
10
|
REMUNA
|
OR-05-002-024-001/34303966
(MAHARAJPUR)
|
2405002000NRG24141120230353468
|
16/11/2023
|
SUKANTI ROUT
|
2405002WL042869
|
SUKANTI ROUT
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010606919
|
|
MRS SUKANTI ROUT
|
()
|
|
11
|
REMUNA
|
OR-05-002-024-002/38459
(MAHARAJPUR)
|
2405002000NRG24141120230353489
|
16/11/2023
|
DURGA NAAK
|
2405002WL042872
|
DURGA NAAK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010606924
|
|
MRS DURGA NAYAK
|
()
|
|
12
|
REMUNA
|
OR-05-002-024-003/34303997
(MAHARAJPUR)
|
2405002000NRG24141120230353470
|
16/11/2023
|
SANTILATA NAYAK
|
2405002WL042869
|
SANTILATA NAYAK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010606923
|
|
MRS SANTILATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-024-003/34304001
(MAHARAJPUR)
|
2405002000NRG24161120230355576
|
16/11/2023
|
NAMITA SING
|
2405002WL043419
|
NAMITA SING
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010606927
|
|
NAMITA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-024-001/34303512
(MAHARAJPUR)
|
2405002000NRG24161120230355672
|
16/11/2023
|
RANJITA DAS
|
2405002WL043431
|
RANJITA DAS
|
00462
|
UCBA0003262
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010606928
|
|
RANJITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|