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-05-002-013-003/343033574 (SRIJANG)
|
2405002000NRG24120620230113357
|
14/06/2023
|
HAREKRUSHNA MALIK
|
2405002WL005907
|
HAREKRUSHNA MALIK
|
00176
|
IDIB000B569
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500256
|
|
Mr. HAREKRUSHNA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-013-001/3430336868 (SRIJANG)
|
2405002000NRG24120620230113351
|
14/06/2023
|
PRABHAS CHANDRA BEJ
|
2405002WL005907
|
PRABHAS CHANDRA BEJ
|
00415
|
SBIN0006933
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500236
|
|
MR PRABHAS CHANDRA BEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-013-001/3430336501 (SRIJANG)
|
2405002000NRG24120620230113350
|
14/06/2023
|
RABINDRA BEJ
|
2405002WL005907
|
RABINDRA BEJ
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500239
|
|
MR RABINDRA BEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-013-001/3430337075 (SRIJANG)
|
2405002000NRG24120620230113352
|
14/06/2023
|
KHAGABARA SETHI
|
2405002WL005907
|
KHAGABARA SETHI
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500252
|
|
MR KHAGABARA SETHI
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-013-001/34303544 (SRIJANG)
|
2405002000NRG24120620230113354
|
14/06/2023
|
KUNJALATA SAHU
|
2405002WL005907
|
KUNJALATA SAHU
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500241
|
|
MRS KUNJALATA SAHU
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-013-002/3430337043 (SRIJANG)
|
2405002000NRG24120620230113356
|
14/06/2023
|
SASMITA DAS
|
2405002WL005907
|
SASMITA DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500249
|
|
MISS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-013-003/343033574 (SRIJANG)
|
2405002000NRG24120620230113358
|
14/06/2023
|
SANTILATA MALIK
|
2405002WL005907
|
SANTILATA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500254
|
|
MRS SANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-013-003/343033581 (SRIJANG)
|
2405002000NRG24120620230113359
|
14/06/2023
|
SUSANTA KUMAR MALLICK
|
2405002WL005907
|
SUSANTA KUMAR MALLICK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500237
|
|
MR SUSANTA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-013-003/343033604 (SRIJANG)
|
2405002000NRG24120620230113361
|
14/06/2023
|
KANAKALATA MALIK
|
2405002WL005907
|
KANAKALATA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500240
|
|
MRS KANAKALATA MALIK
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-013-003/3430336538 (SRIJANG)
|
2405002000NRG24120620230113362
|
14/06/2023
|
AKHA MALIK
|
2405002WL005907
|
AKHA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500242
|
|
MR AKHA MALIK
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-013-003/3430336538 (SRIJANG)
|
2405002000NRG24120620230113363
|
14/06/2023
|
NIRUPAMA MALIK
|
2405002WL005907
|
NIRUPAMA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500243
|
|
MRS NIRUPAMA MALIK
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-013-003/3430336554 (SRIJANG)
|
2405002000NRG24120620230113364
|
14/06/2023
|
DIPAK KUMAR MALIK
|
2405002WL005907
|
DIPAK KUMAR MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500245
|
|
MR DIPAK KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-013-003/3430336688 (SRIJANG)
|
2405002000NRG24120620230113366
|
14/06/2023
|
GAURI MALIK
|
2405002WL005907
|
GAURI MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500247
|
|
MRS GAURI MALIK
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-013-003/3430336705 (SRIJANG)
|
2405002000NRG24120620230113367
|
14/06/2023
|
RAGHUNATH MALIK
|
2405002WL005907
|
RAGHUNATH MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500253
|
|
MR RAGHUNATH MALIK
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-013-003/3430336944 (SRIJANG)
|
2405002000NRG24120620230113369
|
14/06/2023
|
JHASAKETAN MALIK
|
2405002WL005907
|
JHASAKETAN MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500248
|
|
MR JHASAKETAN MALIK
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-013-003/3430336978 (SRIJANG)
|
2405002000NRG24120620230113371
|
14/06/2023
|
SUBALA MALIK
|
2405002WL005907
|
SUBALA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500251
|
|
SUBALA MALIK
|
STATE BANK OF INDIA(508548)
|
17
|
REMUNA
|
OR-05-002-013-003/3430337014 (SRIJANG)
|
2405002000NRG24120620230113372
|
14/06/2023
|
NARAYAN MALIK
|
2405002WL005907
|
NARAYAN MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500244
|
|
MR NARAYAN MALIK
|
STATE BANK OF INDIA(508548)
|
18
|
REMUNA
|
OR-05-002-013-003/3430337038 (SRIJANG)
|
2405002000NRG24120620230113373
|
14/06/2023
|
PRIYATTAM MALIK
|
2405002WL005907
|
PRIYATTAM MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500250
|
|
MR PRIYATTAM MALIK
|
STATE BANK OF INDIA(508548)
|
19
|
REMUNA
|
OR-05-002-013-003/3430337193 (SRIJANG)
|
2405002000NRG24120620230113374
|
14/06/2023
|
KARTIK CHANDRA MALLIK
|
2405002WL005907
|
KARTIK CHANDRA MALLIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500238
|
|
MR KARTIK CHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
20
|
REMUNA
|
OR-05-002-013-003/3430337193 (SRIJANG)
|
2405002000NRG24120620230113375
|
14/06/2023
|
NAMITA MALIK
|
2405002WL005907
|
NAMITA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500246
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
21
|
REMUNA
|
OR-05-002-013-003/3430337194 (SRIJANG)
|
2405002000NRG24120620230113376
|
14/06/2023
|
MAHESWAR MALIK
|
2405002WL005907
|
MAHESWAR MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500255
|
|
MR MAHESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
22
|
REMUNA
|
OR-05-002-013-002/3430337043 (SRIJANG)
|
2405002000NRG24120620230113355
|
14/06/2023
|
SAROJ KUMAR DAS
|
2405002WL005907
|
SAROJ KUMAR DAS
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500235
|
|
SAROJ KUMAR DAS
|
UCO BANK(607066)
|
23
|
REMUNA
|
OR-05-002-013-003/343033581 (SRIJANG)
|
2405002000NRG24120620230113360
|
14/06/2023
|
SHUBHASRI MALIK
|
2405002WL005907
|
SHUBHASRI MALIK
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621500234
|
|
SHUBHASRI MALIK W/O-SUSHANTA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|