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-05-002-024-001/34303967 (MAHARAJPUR)
|
2405002000NRG24260920230261430
|
26/09/2023
|
MADHUSUDAN PRADHAN
|
2405002WL023615
|
MADHUSUDAN PRADHAN
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126124
|
|
MR MADHUSUDAN PRADHAN
|
()
|
2
|
REMUNA
|
OR-05-002-024-001/34303967 (MAHARAJPUR)
|
2405002000NRG24260920230261429
|
26/09/2023
|
SABITRI PRADHAN
|
2405002WL023615
|
SABITRI PRADHAN
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126126
|
|
MRS SABITRI PRADHAN
|
()
|
3
|
REMUNA
|
OR-05-002-024-001/38529 (MAHARAJPUR)
|
2405002000NRG24260920230261436
|
26/09/2023
|
BILASINI BEHERA
|
2405002WL023617
|
BILASINI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126123
|
|
MRS BILASINI BEHERA
|
()
|
4
|
REMUNA
|
OR-05-002-024-002/34304056 (MAHARAJPUR)
|
2405002000NRG24260920230261439
|
26/09/2023
|
PRASHANTI SATAPATHY
|
2405002WL023619
|
PRASHANTI SATAPATHY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126129
|
|
MRS PRASHANTI SHATAPATHI
|
()
|
5
|
REMUNA
|
OR-05-002-024-002/34304056 (MAHARAJPUR)
|
2405002000NRG24260920230261440
|
26/09/2023
|
SUDHAKAR SATAPATHY
|
2405002WL023619
|
SUDHAKAR SATAPATHY
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126125
|
|
MR SUDHAKAR SATPATHY
|
()
|
6
|
REMUNA
|
OR-05-002-024-002/34304058 (MAHARAJPUR)
|
2405002000NRG24260920230261443
|
26/09/2023
|
USHAKANTA ACHRYA
|
2405002WL023621
|
USHAKANTA ACHRYA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126127
|
|
MR USHAKANTA ACHARYA
|
()
|
7
|
REMUNA
|
OR-05-002-024-003/34303850 (MAHARAJPUR)
|
2405002000NRG24260920230261442
|
26/09/2023
|
KANAKALATA BEHERA
|
2405002WL023620
|
KANAKALATA BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126128
|
|
MRS KANAKALATA BEHERA
|
()
|
8
|
REMUNA
|
OR-05-002-024-003/34304086 (MAHARAJPUR)
|
2405002000NRG24250920230259366
|
26/09/2023
|
HAREKRUSHNA SAHU
|
2405002WL023137
|
HAREKRUSHNA SAHU
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126122
|
|
MR HAREKRUSHNA SAHU
|
()
|
9
|
REMUNA
|
OR-05-002-024-003/34304086 (MAHARAJPUR)
|
2405002000NRG24250920230259367
|
26/09/2023
|
SASMITA SAHU
|
2405002WL023137
|
SASMITA SAHU
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126120
|
|
MRS SASMITA SAHU
|
()
|
10
|
REMUNA
|
OR-05-002-024-003/34304088 (MAHARAJPUR)
|
2405002000NRG24250920230259352
|
26/09/2023
|
Kamalakanta Jena
|
2405002WL023134
|
Kamalakanta Jena
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126130
|
|
MR KAMALAKANTA JENA
|
()
|
11
|
REMUNA
|
OR-05-002-024-003/38557 (MAHARAJPUR)
|
2405002000NRG24260920230261438
|
26/09/2023
|
KUNI SING
|
2405002WL023618
|
KUNI SING
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126121
|
|
MRS KUNI SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-024-001/34303967 (MAHARAJPUR)
|
2405002000NRG24260920230261431
|
26/09/2023
|
RASHMITA PRADHAN
|
2405002WL023615
|
RASHMITA PRADHAN
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126131
|
|
MISS RASHMITA SAU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-024-001/34303962 (MAHARAJPUR)
|
2405002000NRG24260920230261433
|
26/09/2023
|
DAMBRUDHAR PATRA
|
2405002WL023616
|
DAMBRUDHAR PATRA
|
00462
|
UCBA0001776
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326126132
|
|
DAMBARUDHAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|