|
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-05-002-023-001/3430170074
(KALYANPUR)
|
2405002000NRG24161020230302857
|
16/10/2023
|
BADAL SINGH
|
2405002WL032686
|
BADAL SINGH
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324305236
|
|
BADAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
REMUNA
|
OR-05-002-023-002/3430170314
(KALYANPUR)
|
2405002000NRG24151020230302396
|
16/10/2023
|
RABINDRA MAJHI
|
2405002WL032571
|
RABINDRA MAJHI
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324305235
|
|
RABINDRA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-006/3430170048
(KALYANPUR)
|
2405002000NRG24151020230302393
|
16/10/2023
|
SARBESWAR PAKAL
|
2405002WL032569
|
SARBESWAR PAKAL
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7324305228
|
|
SARBESWAR PAKAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-005/343016565
(KALYANPUR)
|
2405002000NRG24161020230302858
|
16/10/2023
|
GANESWAR DAS
|
2405002WL032687
|
GANESWAR DAS
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324305229
|
|
MR GANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-023-006/3430170048
(KALYANPUR)
|
2405002000NRG24151020230302392
|
16/10/2023
|
RASHMITA PAKAL
|
2405002WL032569
|
RASHMITA PAKAL
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324305230
|
|
RASHMITA PAKAL
|
BANK OF INDIA(508505)
|
|
6
|
REMUNA
|
OR-05-002-023-006/3430170269
(KALYANPUR)
|
2405002000NRG24151020230302532
|
16/10/2023
|
SAKUNTALA SAHU
|
2405002WL032585
|
SAKUNTALA SAHU
|
00415
|
SBIN0007021
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324305232
|
|
SAKUNTALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-023-006/3434170363
(KALYANPUR)
|
2405002000NRG24141020230301649
|
16/10/2023
|
KAKULI JENA
|
2405002WL032472
|
KAKULI JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324305231
|
|
MRS KAKULI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-006/343016907
(KALYANPUR)
|
2405002000NRG24141020230301650
|
16/10/2023
|
PURNA CHANDRA BEHERA
|
2405002WL032473
|
PURNA CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324305233
|
|
PURNA CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-023-006/3430169996
(KALYANPUR)
|
2405002000NRG24141020230301648
|
16/10/2023
|
RABINDRA JENA
|
2405002WL032472
|
RABINDRA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324305234
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|