|
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-05-002-028-001/3434347357
(KULIGAN)
|
2405002000NRG24240120240442320
|
31/01/2024
|
SITA DALEI
|
2405002WL061405
|
SITA DALEI
|
00078
|
CNRB0018011
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151519063
|
|
SITA DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-028-002/3434347122
(KULIGAN)
|
2405002000NRG24240120240442321
|
31/01/2024
|
SUMANTA KUMAR MALLIK
|
2405002WL061405
|
SUMANTA KUMAR MALLIK
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151519059
|
|
SUMANTA KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
REMUNA
|
OR-05-002-028-005/3434347175
(KULIGAN)
|
2405002000NRG24300120240446556
|
31/01/2024
|
RASHMIKANTA DAS
|
2405002WL062313
|
RASHMIKANTA DAS
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151519065
|
|
MR RASHMIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-028-005/3434347182
(KULIGAN)
|
2405002000NRG24300120240446557
|
31/01/2024
|
BHAGIRATHI DAS
|
2405002WL062313
|
BHAGIRATHI DAS
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151519060
|
|
MR BHAGIRATHI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-028-003/27426
(KULIGAN)
|
2405002000NRG24300120240446553
|
31/01/2024
|
SATYANANDA SHAW
|
2405002WL062313
|
SATYANANDA SHAW
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151519064
|
|
SATYANANDA SHAW
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-028-003/27507
(KULIGAN)
|
2405002000NRG24300120240446554
|
31/01/2024
|
NIRMALA MOHANTY
|
2405002WL062313
|
NIRMALA MOHANTY
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151519062
|
|
NIRMALA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-028-003/27525
(KULIGAN)
|
2405002000NRG24300120240446555
|
31/01/2024
|
UMESH CHANDRA ROUT
|
2405002WL062313
|
UMESH CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151519061
|
|
MR UMESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|