|
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-05-002-008-001/3430337217
(SERGARH)
|
2405002000NRG24201120230362236
|
22/11/2023
|
RATHIA SING
|
2405002WL044771
|
RATHIA SING
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972196
|
|
MR RATHIA SING
|
()
|
|
2
|
REMUNA
|
OR-05-002-008-001/3430337225
(SERGARH)
|
2405002000NRG24201120230362277
|
22/11/2023
|
Dipu Sing
|
2405002WL044778
|
Dipu Sing
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972198
|
|
MR DIPU SING
|
()
|
|
3
|
REMUNA
|
OR-05-002-008-001/3430337234
(SERGARH)
|
2405002000NRG24201120230362271
|
22/11/2023
|
PRADIP KUMAR LENKA
|
2405002WL044776
|
PRADIP KUMAR LENKA
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972194
|
|
MR PRADIP KUMAR LENKA
|
()
|
|
4
|
REMUNA
|
OR-05-002-008-001/3430337236
(SERGARH)
|
2405002000NRG24201120230362263
|
22/11/2023
|
MANJULATA NAYAK
|
2405002WL044773
|
MANJULATA NAYAK
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972195
|
|
MRS MANJULATA NAYAK
|
()
|
|
5
|
REMUNA
|
OR-05-002-008-001/3430337241
(SERGARH)
|
2405002000NRG24201120230362264
|
22/11/2023
|
KANHU SING
|
2405002WL044773
|
KANHU SING
|
00415
|
SBIN0013582
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972197
|
|
MR KANHU SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-008-001/3430337222
(SERGARH)
|
2405002000NRG24201120230362238
|
22/11/2023
|
KANAKA MAHALIK
|
2405002WL044771
|
KANAKA MAHALIK
|
00462
|
UCBA0001776
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972203
|
|
KANAK MAHALIK
|
()
|
|
7
|
REMUNA
|
OR-05-002-008-001/3430337223
(SERGARH)
|
2405002000NRG24201120230362239
|
22/11/2023
|
KAMALAKANTA SWAIN
|
2405002WL044771
|
KAMALAKANTA SWAIN
|
00462
|
UCBA0001776
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972199
|
|
KAMALAKANTA SWAIN
|
()
|
|
8
|
REMUNA
|
OR-05-002-008-001/3430337228
(SERGARH)
|
2405002000NRG24201120230362260
|
22/11/2023
|
LAIDA BIBI
|
2405002WL044773
|
LAIDA BIBI
|
00462
|
UCBA0001776
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972202
|
|
ZAIDA BIBI
|
()
|
|
9
|
REMUNA
|
OR-05-002-008-001/3430337229
(SERGARH)
|
2405002000NRG24201120230362261
|
22/11/2023
|
BINDUSMITA PARIDA
|
2405002WL044773
|
BINDUSMITA PARIDA
|
00462
|
UCBA0001776
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972201
|
|
BINDUSMITA PARIDA
|
()
|
|
10
|
REMUNA
|
OR-05-002-008-001/3430337245
(SERGARH)
|
2405002000NRG24201120230362280
|
22/11/2023
|
GITA BAG
|
2405002WL044778
|
GITA BAG
|
00462
|
UCBA0001776
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972200
|
|
BIJAY BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-008-001/3430337219
(SERGARH)
|
2405002000NRG24201120230362237
|
22/11/2023
|
PRAFFULA MIRDHA
|
2405002WL044771
|
PRAFFULA MIRDHA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972187
|
|
PRAFFULA MIRDHA
|
()
|
|
12
|
REMUNA
|
OR-05-002-008-001/3430337224
(SERGARH)
|
2405002000NRG24201120230362240
|
22/11/2023
|
SUSHANTA PATRA
|
2405002WL044771
|
SUSHANTA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972192
|
|
SUSHANTA PATRA
|
()
|
|
13
|
REMUNA
|
OR-05-002-008-001/3430337227
(SERGARH)
|
2405002000NRG24201120230362278
|
22/11/2023
|
MANORAMA MOHANTY
|
2405002WL044778
|
MANORAMA MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972186
|
|
MANORAMA MOHANTY
|
()
|
|
14
|
REMUNA
|
OR-05-002-008-001/3430337231
(SERGARH)
|
2405002000NRG24201120230362262
|
22/11/2023
|
SITA MAJHI
|
2405002WL044773
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972191
|
|
SITA MAJHI
|
()
|
|
15
|
REMUNA
|
OR-05-002-008-001/3430337233
(SERGARH)
|
2405002000NRG24201120230362279
|
22/11/2023
|
BASANTI PARIDA
|
2405002WL044778
|
BASANTI PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
01/01/2024
|
|
8999972193
|
No Such Account
|
|
|
|
16
|
REMUNA
|
OR-05-002-008-001/3430337235
(SERGARH)
|
2405002000NRG24201120230362272
|
22/11/2023
|
BAISHNAB SING
|
2405002WL044776
|
BAISHNAB SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972188
|
|
BAISHNAB SING
|
()
|
|
17
|
REMUNA
|
OR-05-002-008-001/3430337237
(SERGARH)
|
2405002000NRG24201120230362273
|
22/11/2023
|
PARAMESWAR MALIK
|
2405002WL044776
|
PARAMESWAR MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972189
|
|
PARAMESWAR MALIK
|
()
|
|
18
|
REMUNA
|
OR-05-002-008-001/3430337240
(SERGARH)
|
2405002000NRG24201120230362274
|
22/11/2023
|
SANATAN SINGH
|
2405002WL044776
|
SANATAN SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999972190
|
|
SANATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|