|
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-05-002-008-001/3430337075
(SERGARH)
|
2405002000NRG24091120230344700
|
09/11/2023
|
JAHANGIR KHAN
|
2405002WL040974
|
JAHANGIR KHAN
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963258966
|
|
MR JAHANGIR KHAN
|
()
|
|
2
|
REMUNA
|
OR-05-002-008-001/3430337138
(SERGARH)
|
2405002000NRG24091120230344669
|
09/11/2023
|
PRAMILA MANGAL
|
2405002WL040969
|
PRAMILA MANGAL
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963258970
|
|
MRS PRAMILA MANGALA
|
()
|
|
3
|
REMUNA
|
OR-05-002-008-001/3430337139
(SERGARH)
|
2405002000NRG24091120230344698
|
09/11/2023
|
PUSHPALATA BEHERA
|
2405002WL040973
|
PUSHPALATA BEHERA
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963258968
|
|
MISS PUSHPALATA BEHERA
|
()
|
|
4
|
REMUNA
|
OR-05-002-008-001/34303590
(SERGARH)
|
2405002000NRG24091120230344670
|
09/11/2023
|
RATI SING
|
2405002WL040969
|
RATI SING
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963258967
|
|
MRS RATI SING
|
()
|
|
5
|
REMUNA
|
OR-05-002-008-001/34303857
(SERGARH)
|
2405002000NRG24091120230344704
|
09/11/2023
|
HARISCHANDRA JENA
|
2405002WL040975
|
HARISCHANDRA JENA
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963258969
|
|
MR HARISCHANDRA JENA
|
()
|
|
6
|
REMUNA
|
OR-05-002-008-002/3430337004
(SERGARH)
|
2405002000NRG24091120230344666
|
09/11/2023
|
TARUNA MALIK
|
2405002WL040968
|
TARUNA MALIK
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963258965
|
|
MR TARUNA MALIK
|
()
|
|
7
|
REMUNA
|
OR-05-002-008-002/3430337015
(SERGARH)
|
2405002000NRG24091120230344713
|
09/11/2023
|
JITENDRA NATH BARIK
|
2405002WL040978
|
JITENDRA NATH BARIK
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963258964
|
|
MR JITENDRA NATH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-008-001/3430337071
(SERGARH)
|
2405002000NRG24091120230344652
|
09/11/2023
|
JAYASHREE NAYAK
|
2405002WL040966
|
JAYASHREE NAYAK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963258973
|
|
JAYASHREE NAYAK
|
()
|
|
9
|
REMUNA
|
OR-05-002-008-001/3430337071
(SERGARH)
|
2405002000NRG24091120230344651
|
09/11/2023
|
RAMESH CHANDRA NAYAK
|
2405002WL040966
|
RAMESH CHANDRA NAYAK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963258976
|
|
RAMESH CHANDRA NAYAK
|
()
|
|
10
|
REMUNA
|
OR-05-002-008-001/3430337118
(SERGARH)
|
2405002000NRG24091120230344691
|
09/11/2023
|
BASANTI BAG
|
2405002WL040971
|
BASANTI BAG
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963258978
|
|
BASANTI BAG
|
()
|
|
11
|
REMUNA
|
OR-05-002-008-001/3430337200
(SERGARH)
|
2405002000NRG24091120230344653
|
09/11/2023
|
DILLIP KUMAR ANDIA
|
2405002WL040966
|
DILLIP KUMAR ANDIA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963258974
|
|
DILLIP KUMAR ANDIA
|
()
|
|
12
|
REMUNA
|
OR-05-002-008-001/3430337200
(SERGARH)
|
2405002000NRG24091120230344654
|
09/11/2023
|
SUSHANTI ANDIA
|
2405002WL040966
|
SUSHANTI ANDIA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963258972
|
|
SUSHANTI ANDIA
|
()
|
|
13
|
REMUNA
|
OR-05-002-008-001/3430337201
(SERGARH)
|
2405002000NRG24091120230344661
|
09/11/2023
|
ARATI MALIK
|
2405002WL040967
|
ARATI MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963258979
|
|
ARATI MALIK
|
()
|
|
14
|
REMUNA
|
OR-05-002-008-001/3430337201
(SERGARH)
|
2405002000NRG24091120230344662
|
09/11/2023
|
ARATI MALIK
|
2405002WL040967
|
ARATI MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963258980
|
|
ARATI MALIK
|
()
|
|
15
|
REMUNA
|
OR-05-002-008-001/3430337208
(SERGARH)
|
2405002000NRG24091120230344655
|
09/11/2023
|
GOURANGA JENA
|
2405002WL040966
|
GOURANGA JENA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963258971
|
|
GOURANGA JENA
|
()
|
|
16
|
REMUNA
|
OR-05-002-008-001/3430337208
(SERGARH)
|
2405002000NRG24091120230344656
|
09/11/2023
|
SASMITA JENA
|
2405002WL040966
|
SASMITA JENA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963258975
|
|
SASMITA JENA
|
()
|
|
17
|
REMUNA
|
OR-05-002-008-001/34303514
(SERGARH)
|
2405002000NRG24091120230344658
|
09/11/2023
|
DEEPAK KUMAR DAS
|
2405002WL040966
|
DEEPAK KUMAR DAS
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963258977
|
|
DEEPAK KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-008-002/26188
(SERGARH)
|
2405002000NRG24091120230344710
|
09/11/2023
|
BHAGABAN BEHERA
|
2405002WL040977
|
BHAGABAN BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
24/11/2023
|
|
7963258962
|
No Such Account
|
|
|
|
19
|
REMUNA
|
OR-05-002-008-003/43304238
(SERGARH)
|
2405002000NRG24091120230344705
|
09/11/2023
|
SHANTI LATA BARIK
|
2405002WL040975
|
SHANTI LATA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963258961
|
|
SHANTI LATA BARIK
|
()
|
|
20
|
REMUNA
|
OR-05-002-008-003/43304242
(SERGARH)
|
2405002000NRG24091120230344660
|
09/11/2023
|
LAXMIPRIYA NAYAK
|
2405002WL040966
|
LAXMIPRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963258963
|
|
LAXMIPRIYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|