|
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-05-002-008-001/3430337158
(SERGARH)
|
2405002000NRG24131220230399309
|
13/12/2023
|
SARASWATI BISWAL
|
2405002WL052462
|
SARASWATI BISWAL
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159186768
|
|
SARASWATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-008-001/3430337247
(SERGARH)
|
2405002000NRG24131220230399322
|
13/12/2023
|
NILAMBARA PANDA
|
2405002WL052465
|
NILAMBARA PANDA
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159186766
|
|
MR NILAMBARA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-008-001/43304185
(SERGARH)
|
2405002000NRG24131220230399313
|
13/12/2023
|
RANJITA ROUT
|
2405002WL052462
|
RANJITA ROUT
|
00415
|
SBIN0013582
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159186765
|
|
MISS RANJITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-008-001/3430337168
(SERGARH)
|
2405002000NRG24131220230399305
|
13/12/2023
|
NINIMA MUDULI
|
2405002WL052461
|
NINIMA MUDULI
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159186764
|
|
NINIMA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-008-001/3430337173
(SERGARH)
|
2405002000NRG24131220230399314
|
13/12/2023
|
DILLIP KUMAR MALLICK
|
2405002WL052463
|
DILLIP KUMAR MALLICK
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159186760
|
|
MR DILLIP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-008-001/3430337229
(SERGARH)
|
2405002000NRG24131220230399306
|
13/12/2023
|
BINDUSMITA PARIDA
|
2405002WL052461
|
BINDUSMITA PARIDA
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159186763
|
|
BINDUSMITA PARIDA
|
UCO BANK(607066)
|
|
7
|
REMUNA
|
OR-05-002-008-001/3430337246
(SERGARH)
|
2405002000NRG24131220230399319
|
13/12/2023
|
REETA DAS
|
2405002WL052464
|
REETA DAS
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159186762
|
|
REETA DAS
|
UCO BANK(607066)
|
|
8
|
REMUNA
|
OR-05-002-008-002/3430337032
(SERGARH)
|
2405002000NRG24131220230399318
|
13/12/2023
|
KALPATARU BARIK
|
2405002WL052463
|
KALPATARU BARIK
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159186761
|
|
KALPATARU BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-008-001/43304206
(SERGARH)
|
2405002000NRG24131220230399320
|
13/12/2023
|
BASANTI PATRA
|
2405002WL052464
|
BASANTI PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159186767
|
|
BASANTI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|