|
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-05-002-026-003/3434451816
(BARUNSING)
|
2405002000NRG24160620230125351
|
16/06/2023
|
BIBHU SWARUP DAS
|
2405002WL006429
|
BIBHU SWARUP DAS
|
00048
|
BKID0005516
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806253947
|
|
BIBHU SWARUP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-026-003/3434451623
(BARUNSING)
|
2405002000NRG24160620230125346
|
16/06/2023
|
UMASANKAR DAS
|
2405002WL006429
|
UMASANKAR DAS
|
00415
|
SBIN0007020
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806253954
|
|
MR UMA SANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-026-003/3434451640
(BARUNSING)
|
2405002000NRG24160620230125350
|
16/06/2023
|
UDIT KUMAR BEHERA
|
2405002WL006429
|
UDIT KUMAR BEHERA
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806253950
|
|
MR UDIT KUMAR BEHERA
|
()
|
|
4
|
REMUNA
|
OR-05-002-026-003/3434452603
(BARUNSING)
|
2405002000NRG24160620230125359
|
16/06/2023
|
NIRUPAMA BARIK
|
2405002WL006429
|
NIRUPAMA BARIK
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806253949
|
|
MRS NIRUPAMA BARIK
|
()
|
|
5
|
REMUNA
|
OR-05-002-026-003/3434452671
(BARUNSING)
|
2405002000NRG24160620230125371
|
16/06/2023
|
NAGENDRA MALIK
|
2405002WL006429
|
NAGENDRA MALIK
|
00415
|
SBIN0013582
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2806253953
|
|
MR NAGENDRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-026-003/343444978
(BARUNSING)
|
2405002000NRG24160620230125338
|
16/06/2023
|
DAMAYANTI DALEI
|
2405002WL006429
|
DAMAYANTI DALEI
|
00462
|
UCBA0001776
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806253951
|
|
DAMAYANTI DALAI
|
()
|
|
7
|
REMUNA
|
OR-05-002-026-006/3434452654
(BARUNSING)
|
2405002000NRG24090620230104855
|
16/06/2023
|
LAXMIPRIYA MOHAPATRA
|
2405002WL005495
|
LAXMIPRIYA MOHAPATRA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2806253952
|
|
LAXMIPRIYA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-026-003/34344596
(BARUNSING)
|
2405002000NRG24160620230125372
|
16/06/2023
|
SARASWATI MALIK
|
2405002WL006429
|
SARASWATI MALIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2806253948
|
|
SARASWATI MALIK
|
()
|
|
9
|
REMUNA
|
OR-05-002-026-004/3434451509
(BARUNSING)
|
2405002000NRG24160620230125375
|
16/06/2023
|
SASMITA BEHERA
|
2405002WL006429
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806253957
|
|
SASMITA BEHERA
|
()
|
|
10
|
REMUNA
|
OR-05-002-026-004/3434452596
(BARUNSING)
|
2405002000NRG24160620230125385
|
16/06/2023
|
KAMAL KAMINI PARIDA
|
2405002WL006429
|
KAMAL KAMINI PARIDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806253956
|
|
KAMAL KAMINI PARIDA
|
()
|
|
11
|
REMUNA
|
OR-05-002-026-007/34304190
(BARUNSING)
|
2405002000NRG24090620230104858
|
16/06/2023
|
ABANTI BEHERA
|
2405002WL005495
|
ABANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
27/06/2023
|
|
2806253955
|
|
ABANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|