|
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-05-002-023-001/3430170100
(KALYANPUR)
|
2405002000NRG24210920230251719
|
21/09/2023
|
BISWANATH JENA
|
2405002WL021330
|
BISWANATH JENA
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280985717
|
|
MR BISWANATH JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-023-004/3430170068
(KALYANPUR)
|
2405002000NRG24210920230250858
|
21/09/2023
|
NARAYAN MAHALIK
|
2405002WL021097
|
NARAYAN MAHALIK
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280985718
|
|
MR NARAYAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-023-006/3430170269
(KALYANPUR)
|
2405002000NRG24210920230250890
|
21/09/2023
|
SAKUNTALA SAHU
|
2405002WL021110
|
SAKUNTALA SAHU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280985719
|
|
SAKUNTALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-023-006/3430170279
(KALYANPUR)
|
2405002000NRG24210920230250882
|
21/09/2023
|
Satyananda Sethi
|
2405002WL021107
|
Satyananda Sethi
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7280985721
|
|
SATYANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-003/3430170177
(KALYANPUR)
|
2405002000NRG24210920230250894
|
21/09/2023
|
BHARATI NAHA
|
2405002WL021112
|
BHARATI NAHA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7280985720
|
|
BHARATI NAHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|