|
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-05-002-014-014/3434348453
(HARIPUR)
|
2405002000NRG24250520230065662
|
25/05/2023
|
RAMESH KUMAR NAYAK
|
2405002WL003550
|
RAMESH KUMAR NAYAK
|
00045
|
BARB0BALASO
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1943171247
|
|
RAMESH KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-014/343016149
(HARIPUR)
|
2405002000NRG24250520230065656
|
25/05/2023
|
CHANDRA SEKHAR DASH
|
2405002WL003550
|
CHANDRA SEKHAR DASH
|
00089
|
CBIN0281491
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1943171241
|
|
Mr. CHANDRA SEKHAR DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
REMUNA
|
OR-05-002-014-014/343016149
(HARIPUR)
|
2405002000NRG24250520230065657
|
25/05/2023
|
SUBARNA DASH
|
2405002WL003550
|
SUBARNA DASH
|
00089
|
CBIN0281491
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1943171243
|
|
Mrs. SUBARNA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-014/343016164
(HARIPUR)
|
2405002000NRG24250520230065707
|
25/05/2023
|
TARUN KUMAR ACHARYA
|
2405002WL003553
|
TARUN KUMAR ACHARYA
|
00127
|
FDRL0001853
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943171248
|
|
TARUN KUMAR ACHARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-014/343016147
(HARIPUR)
|
2405002000NRG24250520230065703
|
25/05/2023
|
DHARMENDRA PALAI
|
2405002WL003553
|
DHARMENDRA PALAI
|
00176
|
IDIB000B106
|
948
|
948
|
Processed
|
30/05/2023
|
|
1943171239
|
|
DHARMENDRA PALAI
|
BANK OF INDIA(508505)
|
|
6
|
REMUNA
|
OR-05-002-014-014/343039790
(HARIPUR)
|
2405002000NRG24250520230065708
|
25/05/2023
|
SRIDHARA CHAND
|
2405002WL003553
|
SRIDHARA CHAND
|
00176
|
IDIB000B106
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943171246
|
|
Mr. SRIDHARA CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-014/343016148
(HARIPUR)
|
2405002000NRG24250520230065705
|
25/05/2023
|
BALARAM PALAI
|
2405002WL003553
|
BALARAM PALAI
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
30/05/2023
|
|
1943171242
|
|
MR BALARAM PALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-014-014/3434348454
(HARIPUR)
|
2405002000NRG24250520230065664
|
25/05/2023
|
pradeep kumar nayak
|
2405002WL003550
|
pradeep kumar nayak
|
00415
|
SBIN0010128
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1943171245
|
|
MR PRADEEP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-014-014/3434348455
(HARIPUR)
|
2405002000NRG24250520230065665
|
25/05/2023
|
DILLIP NAYAK
|
2405002WL003550
|
DILLIP NAYAK
|
00415
|
SBIN0010128
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1943171244
|
|
MR DILLIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-014-014/3434348431
(HARIPUR)
|
2405002000NRG24250520230065660
|
25/05/2023
|
SATYAJIT MUDULI
|
2405002WL003550
|
SATYAJIT MUDULI
|
00462
|
UCBA0001291
|
711
|
711
|
Processed
|
30/05/2023
|
|
1943171240
|
|
MR SATYAJIT MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|