|
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-05-002-023-003/3430169955
(KALYANPUR)
|
2405002000NRG24110720230174936
|
11/07/2023
|
UMAKANTA MAHALIK
|
2405002WL008964
|
UMAKANTA MAHALIK
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965938130
|
|
UMAKANTA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
REMUNA
|
OR-05-002-023-003/3430170327
(KALYANPUR)
|
2405002000NRG24110720230174939
|
11/07/2023
|
LAXMAN MAHALIK
|
2405002WL008964
|
LAXMAN MAHALIK
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965938129
|
|
MR LAXMAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-003/3430169938
(KALYANPUR)
|
2405002000NRG24110720230174934
|
11/07/2023
|
SANJAY PRADHAN
|
2405002WL008964
|
SANJAY PRADHAN
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965938126
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-023-003/3430169959
(KALYANPUR)
|
2405002000NRG24110720230174937
|
11/07/2023
|
SANJULATA MAHALIK
|
2405002WL008964
|
SANJULATA MAHALIK
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965938127
|
|
MRS SANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-023-003/3430170334
(KALYANPUR)
|
2405002000NRG24110720230174940
|
11/07/2023
|
RAKESH KUMAR UPADHAYA
|
2405002WL008964
|
RAKESH KUMAR UPADHAYA
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965938125
|
|
MR RAKESH KUMAR UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-003/343016908
(KALYANPUR)
|
2405002000NRG24110720230174933
|
11/07/2023
|
NARENDRA MAHALIK
|
2405002WL008964
|
NARENDRA MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965938128
|
|
NARENDRA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|