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-05-002-021-003/3401238 (INCHUDI)
|
2405002000NRG24020220240449197
|
03/02/2024
|
JAYASHREE BEHERA
|
2405002WL062823
|
JAYASHREE BEHERA
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142864925
|
|
JAYASHREE BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/3401199 (INCHUDI)
|
2405002000NRG24030220240450361
|
03/02/2024
|
GITANJALI BEHERA
|
2405002WL062989
|
GITANJALI BEHERA
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142864923
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-021-003/3401199 (INCHUDI)
|
2405002000NRG24030220240450360
|
03/02/2024
|
SUDHANSU SEKHAR BEHERA
|
2405002WL062989
|
SUDHANSU SEKHAR BEHERA
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142864924
|
|
SUDHANSHU SEKHAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-021-003/3401238 (INCHUDI)
|
2405002000NRG24020220240449196
|
03/02/2024
|
MANORANJAN BEHERA
|
2405002WL062823
|
MANORANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2142864926
|
|
MR MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|