|
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-05-002-008-001/3430337192
(SERGARH)
|
2405002000NRG24171120230358300
|
17/11/2023
|
KARUNAKAR NAYAK
|
2405002WL043964
|
KARUNAKAR NAYAK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081220
|
|
MR KARUNAKAR NAYAK
|
()
|
|
2
|
REMUNA
|
OR-05-002-008-001/43304204
(SERGARH)
|
2405002000NRG24171120230358285
|
17/11/2023
|
KARUNAKAR PATRA
|
2405002WL043959
|
KARUNAKAR PATRA
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081222
|
|
MR KARUNAKAR PATRA
|
()
|
|
3
|
REMUNA
|
OR-05-002-008-001/43304204
(SERGARH)
|
2405002000NRG24171120230358286
|
17/11/2023
|
KARUNAKAR PATRA
|
2405002WL043959
|
KARUNAKAR PATRA
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081223
|
|
MR KARUNAKAR PATRA
|
()
|
|
4
|
REMUNA
|
OR-05-002-008-002/3430337020
(SERGARH)
|
2405002000NRG24171120230358277
|
17/11/2023
|
BHAGABAN MALIK
|
2405002WL043955
|
BHAGABAN MALIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081221
|
|
MR BHAGABAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-008-001/3430337082
(SERGARH)
|
2405002000NRG24171120230358291
|
17/11/2023
|
ABEDA BIBI
|
2405002WL043961
|
ABEDA BIBI
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081228
|
|
ABEDA BIBI
|
()
|
|
6
|
REMUNA
|
OR-05-002-008-001/3430337082
(SERGARH)
|
2405002000NRG24171120230358292
|
17/11/2023
|
ABIT MOHOMMAD
|
2405002WL043961
|
ABIT MOHOMMAD
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081225
|
|
ABIT MAHAMMAD
|
()
|
|
7
|
REMUNA
|
OR-05-002-008-001/3430337154
(SERGARH)
|
2405002000NRG24171120230358313
|
17/11/2023
|
SURYA KUMAR ROUT
|
2405002WL043970
|
SURYA KUMAR ROUT
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081224
|
|
SURYA KUMAR ROUT
|
()
|
|
8
|
REMUNA
|
OR-05-002-008-001/3430337211
(SERGARH)
|
2405002000NRG24171120230358308
|
17/11/2023
|
BHARATI MANGAL
|
2405002WL043968
|
BHARATI MANGAL
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081226
|
|
BHARATI MANGAL
|
()
|
|
9
|
REMUNA
|
OR-05-002-008-001/3430337211
(SERGARH)
|
2405002000NRG24171120230358309
|
17/11/2023
|
BHARATI NANGAL
|
2405002WL043968
|
BHARATI NANGAL
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081227
|
|
BHARATI MANGAL
|
()
|
|
10
|
REMUNA
|
OR-05-002-008-002/3430337020
(SERGARH)
|
2405002000NRG24171120230358278
|
17/11/2023
|
BASANTI MALIK
|
2405002WL043955
|
BASANTI MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081229
|
|
BASANTI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-008-001/25620
(SERGARH)
|
2405002000NRG24171120230358284
|
17/11/2023
|
LAXMIPRIYA MOHAPATRA
|
2405002WL043958
|
LAXMIPRIYA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081213
|
|
LAXMIPRIYA MOHAPATRA
|
()
|
|
12
|
REMUNA
|
OR-05-002-008-001/25684
(SERGARH)
|
2405002000NRG24171120230358280
|
17/11/2023
|
GOBINDA CHANDRA ROUT
|
2405002WL043956
|
GOBINDA CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081217
|
|
GOBINDA CHANDRA ROUT
|
()
|
|
13
|
REMUNA
|
OR-05-002-008-001/25684
(SERGARH)
|
2405002000NRG24171120230358281
|
17/11/2023
|
PURNIMA ROUT
|
2405002WL043956
|
PURNIMA ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081212
|
|
PURNIMA ROUT
|
()
|
|
14
|
REMUNA
|
OR-05-002-008-001/3430337210
(SERGARH)
|
2405002000NRG24171120230358252
|
17/11/2023
|
BASANTI MANGAL
|
2405002WL043947
|
BASANTI MANGAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081215
|
|
BASANTI MANGAL
|
()
|
|
15
|
REMUNA
|
OR-05-002-008-001/3430337210
(SERGARH)
|
2405002000NRG24171120230358253
|
17/11/2023
|
BASANTI MANGAL
|
2405002WL043947
|
BASANTI MANGAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081216
|
|
BASANTI MANGAL
|
()
|
|
16
|
REMUNA
|
OR-05-002-008-001/34303760
(SERGARH)
|
2405002000NRG24171120230358317
|
17/11/2023
|
RANJULATA JENA
|
2405002WL043972
|
RANJULATA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081218
|
|
RANJULATA JENA
|
()
|
|
17
|
REMUNA
|
OR-05-002-008-001/43304187
(SERGARH)
|
2405002000NRG24171120230358305
|
17/11/2023
|
GAYADHAR SINGHA
|
2405002WL043966
|
GAYADHAR SINGHA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081214
|
|
GAYADHAR SINGHA
|
()
|
|
18
|
REMUNA
|
OR-05-002-008-001/43304187
(SERGARH)
|
2405002000NRG24171120230358306
|
17/11/2023
|
SARASWATI SINGHA
|
2405002WL043966
|
SARASWATI SINGHA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008081219
|
|
SARASWATI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|