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-05-002-018-009/3433149861 (SARSWATIPUR)
|
2405002000NRG24251020230320179
|
25/10/2023
|
DALU SING
|
2405002WL036104
|
DALU SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272671937
|
|
DALU SING
|
()
|
2
|
REMUNA
|
OR-05-002-018-009/3433149888 (SARSWATIPUR)
|
2405002000NRG24251020230320181
|
25/10/2023
|
Namita Rani Rout
|
2405002WL036104
|
Namita Rani Rout
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272671934
|
|
Namita Rani Rout
|
()
|
3
|
REMUNA
|
OR-05-002-018-009/3433149891 (SARSWATIPUR)
|
2405002000NRG24251020230320187
|
25/10/2023
|
ARATI ROUT
|
2405002WL036104
|
ARATI ROUT
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272671936
|
|
ARATI ROUT
|
()
|
4
|
REMUNA
|
OR-05-002-018-009/3433149891 (SARSWATIPUR)
|
2405002000NRG24251020230320185
|
25/10/2023
|
SATYA RANJAN ROUT
|
2405002WL036104
|
SATYA RANJAN ROUT
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272671935
|
|
SATYA RANJAN ROUT
|
()
|
5
|
REMUNA
|
OR-05-002-018-009/3458331637 (SARSWATIPUR)
|
2405002000NRG24251020230320189
|
25/10/2023
|
MUSHI HANSDA
|
2405002WL036104
|
MUSHI HANSDA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272671939
|
|
MUSHI HANSDA
|
()
|
6
|
REMUNA
|
OR-05-002-018-009/3458331647 (SARSWATIPUR)
|
2405002000NRG24251020230320192
|
25/10/2023
|
SABITRI MOHANTY
|
2405002WL036104
|
SABITRI MOHANTY
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272671938
|
|
SABITRI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-018-009/3433149888 (SARSWATIPUR)
|
2405002000NRG24251020230320183
|
25/10/2023
|
RASHMI RANJAN ROUT
|
2405002WL036104
|
RASHMI RANJAN ROUT
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272671940
|
|
MR RASHMI RANJAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-018-007/3433149702 (SARSWATIPUR)
|
2405002000NRG24201020230317047
|
25/10/2023
|
SANDHYARANI SHAW
|
2405002WL035425
|
SANDHYARANI SHAW
|
00462
|
UCBA0002014
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272671945
|
|
SANDHYARANI SHAW
|
()
|
9
|
REMUNA
|
OR-05-002-018-007/3458331592 (SARSWATIPUR)
|
2405002000NRG24201020230317052
|
25/10/2023
|
TILOTTAMA MOHANTY
|
2405002WL035425
|
TILOTTAMA MOHANTY
|
00462
|
UCBA0002014
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272671944
|
|
TILOTTAMA MOHANTY
|
()
|
10
|
REMUNA
|
OR-05-002-018-007/3458331592 (SARSWATIPUR)
|
2405002000NRG24201020230317053
|
25/10/2023
|
TILOTTAMA MOHANTY
|
2405002WL035425
|
TILOTTAMA MOHANTY
|
00462
|
UCBA0002014
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272671943
|
|
TILOTTAMA MOHANTY
|
()
|
11
|
REMUNA
|
OR-05-002-018-007/3458331597 (SARSWATIPUR)
|
2405002000NRG24201020230317054
|
25/10/2023
|
CHANCHALA PARIDA
|
2405002WL035425
|
CHANCHALA PARIDA
|
00462
|
UCBA0002014
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272671941
|
|
CHANCHALA PARIDA
|
()
|
12
|
REMUNA
|
OR-05-002-018-007/3458331597 (SARSWATIPUR)
|
2405002000NRG24201020230317055
|
25/10/2023
|
CHANCHALA PARIDA
|
2405002WL035425
|
CHANCHALA PARIDA
|
00462
|
UCBA0002014
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272671942
|
|
CHANCHALA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|