|
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-05-002-027-001/343105093
(KURUDA)
|
2405002000NRG24141020230302037
|
16/10/2023
|
SABITA PRADHAN
|
2405002WL032525
|
SABITA PRADHAN
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455873
|
|
SABITA PRADHAN
|
()
|
|
2
|
REMUNA
|
OR-05-002-027-002/343105048
(KURUDA)
|
2405002000NRG24141020230302049
|
16/10/2023
|
PRABHAKAR JENA
|
2405002WL032527
|
PRABHAKAR JENA
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455864
|
|
PRABHAKAR JENA
|
()
|
|
3
|
REMUNA
|
OR-05-002-027-005/343105084
(KURUDA)
|
2405002000NRG24141020230302039
|
16/10/2023
|
RAGHUNATH MALIK
|
2405002WL032525
|
RAGHUNATH MALIK
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455871
|
|
RAGHUNATH MALIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-027-005/343105085
(KURUDA)
|
2405002000NRG24161020230304040
|
16/10/2023
|
RANJITA PRADHAN
|
2405002WL032961
|
RANJITA PRADHAN
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325455859
|
|
RANJITA PRADHAN
|
()
|
|
5
|
REMUNA
|
OR-05-002-027-005/343105101
(KURUDA)
|
2405002000NRG24141020230302045
|
16/10/2023
|
DURGA MALIK
|
2405002WL032526
|
DURGA MALIK
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455860
|
|
DURGA MALIK
|
()
|
|
6
|
REMUNA
|
OR-05-002-027-005/343105102
(KURUDA)
|
2405002000NRG24141020230302050
|
16/10/2023
|
AMBIKA PRADHAN
|
2405002WL032527
|
AMBIKA PRADHAN
|
00177
|
IOBA0000983
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325455872
|
No Such Account
|
|
|
|
7
|
REMUNA
|
OR-05-002-027-010/343105147
(KURUDA)
|
2405002000NRG24141020230302047
|
16/10/2023
|
DILLIP BARIK
|
2405002WL032526
|
DILLIP BARIK
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455863
|
|
DILLIP BARIK
|
()
|
|
8
|
REMUNA
|
OR-05-002-027-010/343105213
(KURUDA)
|
2405002000NRG24141020230302048
|
16/10/2023
|
SABITA SINGH
|
2405002WL032526
|
SABITA SINGH
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455861
|
|
SABITA SINGH
|
()
|
|
9
|
REMUNA
|
OR-05-002-027-015/343105104
(KURUDA)
|
2405002000NRG24141020230302041
|
16/10/2023
|
KAUSHALYA SETHI
|
2405002WL032525
|
KAUSHALYA SETHI
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455862
|
|
KAUSHALYA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-027-001/343105061
(KURUDA)
|
2405002000NRG24141020230302043
|
16/10/2023
|
MRUTYUNJAY PARIDA
|
2405002WL032526
|
MRUTYUNJAY PARIDA
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455865
|
|
MR MRUTYUNJAY PARIDA
|
()
|
|
11
|
REMUNA
|
OR-05-002-027-015/343105207
(KURUDA)
|
2405002000NRG24141020230302042
|
16/10/2023
|
PARSHURAM MAHALIK
|
2405002WL032525
|
PARSHURAM MAHALIK
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455866
|
|
MR PARSURAM MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-027-001/343105061
(KURUDA)
|
2405002000NRG24141020230302044
|
16/10/2023
|
PRAGYAN PARAMITA PARIDA
|
2405002WL032526
|
PRAGYAN PARAMITA PARIDA
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455868
|
|
MRS PRAGYAN PARAMITA PARIDA
|
()
|
|
13
|
REMUNA
|
OR-05-002-027-006/343105050
(KURUDA)
|
2405002000NRG24141020230302046
|
16/10/2023
|
MUKTIKANTA SETHI
|
2405002WL032526
|
MUKTIKANTA SETHI
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455867
|
|
MR MUKTIKANTA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-027-004/343105098
(KURUDA)
|
2405002000NRG24141020230302038
|
16/10/2023
|
SWARNAPRAVA MALIK
|
2405002WL032525
|
SWARNAPRAVA MALIK
|
00462
|
UCBA0002014
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455869
|
|
ANADI KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-027-006/343105034
(KURUDA)
|
2405002000NRG24141020230302036
|
16/10/2023
|
MAYADHAR BEHERA
|
2405002WL032524
|
MAYADHAR BEHERA
|
00462
|
UCBA0003076
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325455870
|
|
MAYADHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|