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-05-002-013-002/24303 (SRIJANG)
|
2405002000NRG24230620230147895
|
25/06/2023
|
sailabala mohanty
|
2405002WL007526
|
sailabala mohanty
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861634759
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-013-002/24317 (SRIJANG)
|
2405002000NRG24230620230147900
|
25/06/2023
|
SAILABALA PARIDA
|
2405002WL007526
|
SAILABALA PARIDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861634767
|
|
MRS SAILABALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-013-002/24300 (SRIJANG)
|
2405002000NRG24230620230147893
|
25/06/2023
|
RAJNIKANTA MOHANTY
|
2405002WL007526
|
RAJNIKANTA MOHANTY
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861634757
|
|
RAJNIKANTA MOHANTY
|
UCO BANK(607066)
|
4
|
REMUNA
|
OR-05-002-013-002/24315 (SRIJANG)
|
2405002000NRG24230620230147898
|
25/06/2023
|
PRAMILA SENAPATI
|
2405002WL007526
|
PRAMILA SENAPATI
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861634758
|
|
PRAMILA SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-013-002/24293 (SRIJANG)
|
2405002000NRG24230620230147888
|
25/06/2023
|
HAREKRUSHNA MOHANTY
|
2405002WL007526
|
HAREKRUSHNA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861634765
|
|
MR HAREKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-013-002/24296 (SRIJANG)
|
2405002000NRG24230620230147890
|
25/06/2023
|
HARENDRA MOHANTY
|
2405002WL007526
|
HARENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861634763
|
|
HARENDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
7
|
REMUNA
|
OR-05-002-013-002/24298 (SRIJANG)
|
2405002000NRG24230620230147891
|
25/06/2023
|
HAREKRUSHNA MOHANTY
|
2405002WL007526
|
HAREKRUSHNA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861634761
|
|
MR HAREKRUSHNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-013-002/24300 (SRIJANG)
|
2405002000NRG24230620230147892
|
25/06/2023
|
SULOCHANA MOHANTY
|
2405002WL007526
|
SULOCHANA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861634764
|
|
SULOCHANA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
9
|
REMUNA
|
OR-05-002-013-002/24303 (SRIJANG)
|
2405002000NRG24230620230147894
|
25/06/2023
|
GURUPRASAD MOHANTY
|
2405002WL007526
|
GURUPRASAD MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861634762
|
|
MR GURUPRASAD MOHANTY
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-013-002/24310 (SRIJANG)
|
2405002000NRG24230620230147896
|
25/06/2023
|
SUBASHINI MAHARANA
|
2405002WL007526
|
SUBASHINI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861634760
|
|
SUBASHINI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
11
|
REMUNA
|
OR-05-002-013-002/24315 (SRIJANG)
|
2405002000NRG24230620230147897
|
25/06/2023
|
BYAMOKESH SENAPATI
|
2405002WL007526
|
BYAMOKESH SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861634768
|
|
BYAMOKESH SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
12
|
REMUNA
|
OR-05-002-013-002/24317 (SRIJANG)
|
2405002000NRG24230620230147899
|
25/06/2023
|
HAREKRUSHAN PARIDA
|
2405002WL007526
|
HAREKRUSHAN PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861634766
|
|
HAREKRUSHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|