|
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-05-002-022-001/343031480
(GUDUDA)
|
2405002000NRG23030420230547074
|
06/04/2023
|
PRAMILA PRADHAN
|
2405002WL042753
|
PRAMILA PRADHAN
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388126
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-022-001/3430316120
(GUDUDA)
|
2405002000NRG23030420230547076
|
06/04/2023
|
RAMAKANTA MAHARNA
|
2405002WL042753
|
RAMAKANTA MAHARNA
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388117
|
|
MR RAMAKANTA MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-022-001/3430316525
(GUDUDA)
|
2405002000NRG23030420230547077
|
06/04/2023
|
KABITA MAHALIK
|
2405002WL042753
|
KABITA MAHALIK
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388127
|
|
KABITA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
REMUNA
|
OR-05-002-022-001/3430316615
(GUDUDA)
|
2405002000NRG23030420230547080
|
06/04/2023
|
GAYATRI NATH
|
2405002WL042753
|
GAYATRI NATH
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388128
|
|
GAYATRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
REMUNA
|
OR-05-002-022-005/32736
(GUDUDA)
|
2405002000NRG23050420230549710
|
06/04/2023
|
BASANTI SING
|
2405002WL042887
|
BASANTI SING
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388120
|
|
MRS BASANTI SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-022-005/34302936
(GUDUDA)
|
2405002000NRG23050420230549712
|
06/04/2023
|
SRINATH DALEI
|
2405002WL042887
|
SRINATH DALEI
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388119
|
|
SRINATH DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-022-005/34303039
(GUDUDA)
|
2405002000NRG23050420230549713
|
06/04/2023
|
Bhaskar Dalei
|
2405002WL042887
|
Bhaskar Dalei
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388122
|
|
MR BHASKAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-022-005/343031453
(GUDUDA)
|
2405002000NRG23050420230549716
|
06/04/2023
|
ANTARYAMI MOHANTY
|
2405002WL042887
|
ANTARYAMI MOHANTY
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388118
|
|
SHRI ANTARYAMI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-022-005/3430315989
(GUDUDA)
|
2405002000NRG23050420230549717
|
06/04/2023
|
BHAGABAN MOHANTY
|
2405002WL042887
|
BHAGABAN MOHANTY
|
00415
|
SBIN0006414
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388121
|
|
MR BHAGABAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-022-001/3430316617
(GUDUDA)
|
2405002000NRG23030420230547081
|
06/04/2023
|
SANTOSH KUMAR BEHERA
|
2405002WL042753
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388125
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-022-005/34302931
(GUDUDA)
|
2405002000NRG23050420230549711
|
06/04/2023
|
RAJANIKANTA DALEI
|
2405002WL042887
|
RAJANIKANTA DALEI
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388124
|
|
MR RAJANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-022-005/343031451
(GUDUDA)
|
2405002000NRG23050420230549715
|
06/04/2023
|
rabindra samal
|
2405002WL042887
|
rabindra samal
|
00415
|
SBIN0009824
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394388123
|
|
RABINDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|