|
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-05-002-027-015/343105195
(KURUDA)
|
2405002000NRG24220720230186208
|
24/07/2023
|
ANISHA JEE
|
2405002WL009781
|
ANISHA JEE
|
00045
|
BARB0BALASO
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971745889
|
|
ANISHA JEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-027-015/343105191
(KURUDA)
|
2405002000NRG24220720230186204
|
24/07/2023
|
KALYANI CHOUDHARY
|
2405002WL009781
|
KALYANI CHOUDHARY
|
00048
|
BKID0005496
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971745887
|
|
KALYANI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-027-005/20190
(KURUDA)
|
2405002000NRG24220720230186199
|
24/07/2023
|
MADHUSUDAN MALIK
|
2405002WL009781
|
MADHUSUDAN MALIK
|
00177
|
IOBA0000983
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971745881
|
|
MADHUSUDAN MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-027-015/343105037
(KURUDA)
|
2405002000NRG24220720230186203
|
24/07/2023
|
MR PADMALOCHAN NAYAK
|
2405002WL009781
|
MR PADMALOCHAN NAYAK
|
00354
|
PUNB0780400
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971745888
|
|
MR PADMALOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-027-015/343105195
(KURUDA)
|
2405002000NRG24220720230186209
|
24/07/2023
|
SOURAV KUMAR JEE
|
2405002WL009781
|
SOURAV KUMAR JEE
|
00415
|
SBIN0006933
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971745886
|
|
SOURAV KUMAR JEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-027-015/343105192
(KURUDA)
|
2405002000NRG24220720230186205
|
24/07/2023
|
RANAPRATAP DAS
|
2405002WL009781
|
RANAPRATAP DAS
|
00415
|
SBIN0007020
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971745882
|
|
RANAPRATAP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
REMUNA
|
OR-05-002-027-015/343105194
(KURUDA)
|
2405002000NRG24220720230186206
|
24/07/2023
|
LALIT KUMAR MOHAPATRA
|
2405002WL009781
|
LALIT KUMAR MOHAPATRA
|
00415
|
SBIN0007020
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971745883
|
|
MR LALIT KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-027-005/20190
(KURUDA)
|
2405002000NRG24220720230186200
|
24/07/2023
|
SUMATI MALIK
|
2405002WL009781
|
SUMATI MALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971745885
|
|
MRS SUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-027-010/343105193
(KURUDA)
|
2405002000NRG24220720230186201
|
24/07/2023
|
PREETAM KUMAR DASH
|
2405002WL009781
|
PREETAM KUMAR DASH
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971745884
|
|
MR PRITAM KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|