|
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-05-002-007-006/2653
(TUNDURA)
|
2405002000NRG24261020230322505
|
26/10/2023
|
RAJENDRA BISWAL
|
2405002WL036505
|
RAJENDRA BISWAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330577381
|
|
RAJENDRA BISWAL
|
AXIS BANK(607153)
|
|
2
|
REMUNA
|
OR-05-002-007-006/2750
(TUNDURA)
|
2405002000NRG24261020230322665
|
26/10/2023
|
SABITRI JENA
|
2405002WL036550
|
SABITRI JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330577385
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
REMUNA
|
OR-05-002-007-006/2753
(TUNDURA)
|
2405002000NRG24261020230322666
|
26/10/2023
|
PARTHASARATHI JENA
|
2405002WL036550
|
PARTHASARATHI JENA
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330577382
|
|
SHRI PARTHA SARATHI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-007-006/2913
(TUNDURA)
|
2405002000NRG24261020230322507
|
26/10/2023
|
MANDODARI
|
2405002WL036505
|
MANDODARI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330577383
|
|
MRS MANDODARI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-007-006/343014614
(TUNDURA)
|
2405002000NRG24261020230322511
|
26/10/2023
|
BABULU MURMU
|
2405002WL036506
|
BABULU MURMU
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330577384
|
|
BABULU MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-007-006/343105242
(TUNDURA)
|
2405002000NRG24261020230322513
|
26/10/2023
|
MINATI MURMU
|
2405002WL036506
|
MINATI MURMU
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330577386
|
|
MRS MINATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-007-003/343014651
(TUNDURA)
|
2405002000NRG24261020230322509
|
26/10/2023
|
KANKA HEMBRAM
|
2405002WL036506
|
KANKA HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330577391
|
|
KANKA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-007-003/343014781
(TUNDURA)
|
2405002000NRG24261020230322664
|
26/10/2023
|
RAMJIT MURMU
|
2405002WL036550
|
RAMJIT MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330577387
|
|
RAMJIT MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-007-005/343105085
(TUNDURA)
|
2405002000NRG24261020230322504
|
26/10/2023
|
PURNA CHANDRA PRADHAN
|
2405002WL036505
|
PURNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330577390
|
|
PURNA CHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-007-006/2656
(TUNDURA)
|
2405002000NRG24261020230322506
|
26/10/2023
|
RAM CHANDRA MAHALIK
|
2405002WL036505
|
RAM CHANDRA MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330577388
|
|
MR RAMACHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-007-006/343014823
(TUNDURA)
|
2405002000NRG24261020230322667
|
26/10/2023
|
RANJIT JENA
|
2405002WL036550
|
RANJIT JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330577389
|
|
RANJIT JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-007-006/343105258
(TUNDURA)
|
2405002000NRG24261020230322514
|
26/10/2023
|
BHARATI DALEI
|
2405002WL036506
|
BHARATI DALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330577392
|
|
BHARATI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|