|
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-05-002-026-003/3434451816
(BARUNSING)
|
2405002000NRG24060620230094752
|
06/06/2023
|
BIBHU SWARUP DAS
|
2405002WL005021
|
BIBHU SWARUP DAS
|
00048
|
BKID0005516
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493138
|
|
BIBHU SWARUP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-026-003/3434451529
(BARUNSING)
|
2405002000NRG24060620230094744
|
06/06/2023
|
BHABESH KUMAR DAS
|
2405002WL005021
|
BHABESH KUMAR DAS
|
00415
|
SBIN0007020
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493130
|
|
MR BHABESH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-026-007/3434452695
(BARUNSING)
|
2405002000NRG24060620230094792
|
06/06/2023
|
GAJENDRA MAHALIK
|
2405002WL005021
|
GAJENDRA MAHALIK
|
00415
|
SBIN0010128
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493136
|
|
MR GAJENDRA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-026-003/3434452603
(BARUNSING)
|
2405002000NRG24060620230094760
|
06/06/2023
|
NIRUPAMA BARIK
|
2405002WL005021
|
NIRUPAMA BARIK
|
00415
|
SBIN0013582
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385493131
|
|
MRS NIRUPAMA BARIK
|
()
|
|
5
|
REMUNA
|
OR-05-002-026-007/3434451574
(BARUNSING)
|
2405002000NRG24060620230094790
|
06/06/2023
|
KANHU CHARAN PANIGRAHI
|
2405002WL005021
|
KANHU CHARAN PANIGRAHI
|
00415
|
SBIN0013582
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493135
|
|
MR KANHU CHARAN PANIGRAHI
|
()
|
|
6
|
REMUNA
|
OR-05-002-026-007/3434451574
(BARUNSING)
|
2405002000NRG24060620230094791
|
06/06/2023
|
MAMATA PANIGRAHI
|
2405002WL005021
|
MAMATA PANIGRAHI
|
00415
|
SBIN0013582
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2385493132
|
|
MRS MAMATA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-026-003/343444978
(BARUNSING)
|
2405002000NRG24060620230094740
|
06/06/2023
|
DAMAYANTI DALEI
|
2405002WL005021
|
DAMAYANTI DALEI
|
00462
|
UCBA0001776
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2385493134
|
|
DAMAYANTI DALAI
|
()
|
|
8
|
REMUNA
|
OR-05-002-026-003/3434451529
(BARUNSING)
|
2405002000NRG24060620230094745
|
06/06/2023
|
CHINMAYEE DAS
|
2405002WL005021
|
CHINMAYEE DAS
|
00462
|
UCBA0001776
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493133
|
|
CHINMAYEE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-026-003/34344596
(BARUNSING)
|
2405002000NRG24060620230094774
|
06/06/2023
|
SARASWATI MALIK
|
2405002WL005021
|
SARASWATI MALIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493129
|
|
SARASWATI MALIK
|
()
|
|
10
|
REMUNA
|
OR-05-002-026-004/3434451509
(BARUNSING)
|
2405002000NRG24060620230094777
|
06/06/2023
|
SASMITA BEHERA
|
2405002WL005021
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493128
|
|
SASMITA BEHERA
|
()
|
|
11
|
REMUNA
|
OR-05-002-026-004/3434452596
(BARUNSING)
|
2405002000NRG24060620230094787
|
06/06/2023
|
KAMAL KAMINI PARIDA
|
2405002WL005021
|
KAMAL KAMINI PARIDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2385493137
|
|
KAMAL KAMINI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|