|
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-05-002-026-006/3434452593
(BARUNSING)
|
2405002000NRG24270620230153652
|
27/06/2023
|
SHARMILA BARIK
|
2405002WL007819
|
SHARMILA BARIK
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
03/07/2023
|
|
2986627671
|
|
SHARMILA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-026-002/343444907
(BARUNSING)
|
2405002000NRG24270620230153650
|
27/06/2023
|
JATIN KU. SAW
|
2405002WL007819
|
JATIN KU. SAW
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
03/07/2023
|
|
2986627669
|
|
MR JATIN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-026-002/343444907
(BARUNSING)
|
2405002000NRG24270620230153651
|
27/06/2023
|
KIRAN KU.. SAW
|
2405002WL007819
|
KIRAN KU.. SAW
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
03/07/2023
|
|
2986627670
|
|
SHRI KIRAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-026-006/3434452593
(BARUNSING)
|
2405002000NRG24270620230153653
|
27/06/2023
|
SANJEEB KUMAR MOHAKUD
|
2405002WL007819
|
SANJEEB KUMAR MOHAKUD
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
03/07/2023
|
|
2986627663
|
|
SANJIB KUMAR MOHAKUD,HALADHAR MOHAKUD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-026-002/343444682
(BARUNSING)
|
2405002000NRG24270620230153647
|
27/06/2023
|
RAJENDRA SAW
|
2405002WL007819
|
RAJENDRA SAW
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
03/07/2023
|
|
2986627666
|
|
RAJENDRA SAW
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-026-002/343444721
(BARUNSING)
|
2405002000NRG24270620230153648
|
27/06/2023
|
MINATI DAS
|
2405002WL007819
|
MINATI DAS
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
03/07/2023
|
|
2986627668
|
|
MINATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-026-002/343444780
(BARUNSING)
|
2405002000NRG24270620230153649
|
27/06/2023
|
AJAY KUMAR DAS
|
2405002WL007819
|
AJAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
03/07/2023
|
|
2986627667
|
|
AJAY KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
REMUNA
|
OR-05-002-026-006/3434452654
(BARUNSING)
|
2405002000NRG24270620230153654
|
27/06/2023
|
RAMESH MOHAPATRA
|
2405002WL007819
|
RAMESH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
03/07/2023
|
|
2986627665
|
|
RAMESH MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-026-006/3434452725
(BARUNSING)
|
2405002000NRG24270620230153656
|
27/06/2023
|
SUJATA RANI MAHAKUD
|
2405002WL007819
|
SUJATA RANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
03/07/2023
|
|
2986627664
|
|
SUJATA RANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|