|
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-05-002-003-003/3430316706
(TENTULIDA)
|
2405002000NRG24011120230333254
|
02/11/2023
|
NILIMA JENA
|
2405002WL038571
|
NILIMA JENA
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388365588
|
|
MISS NILIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-003-004/153972646
(TENTULIDA)
|
2405002000NRG24011120230333255
|
02/11/2023
|
MALI SING
|
2405002WL038571
|
MALI SING
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388365582
|
|
MRS MALLI SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-003-004/153972648
(TENTULIDA)
|
2405002000NRG24011120230333256
|
02/11/2023
|
SUKA SING
|
2405002WL038571
|
SUKA SING
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388365579
|
|
MRS SUKA SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-003-004/153972650
(TENTULIDA)
|
2405002000NRG24011120230333257
|
02/11/2023
|
SARITA SING
|
2405002WL038571
|
SARITA SING
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388365587
|
|
SARITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-003-004/34305266
(TENTULIDA)
|
2405002000NRG24011120230333246
|
02/11/2023
|
SHANTI SING
|
2405002WL038569
|
SHANTI SING
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388365585
|
|
MR SHANTI SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-003-009/34305497
(TENTULIDA)
|
2405002000NRG24011120230333248
|
02/11/2023
|
BABITA SING
|
2405002WL038569
|
BABITA SING
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388365586
|
|
MRS BABITA SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-003-009/34305582
(TENTULIDA)
|
2405002000NRG24011120230333249
|
02/11/2023
|
KUSUMA SING
|
2405002WL038569
|
KUSUMA SING
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388365584
|
|
MRS KUSUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-003-009/5867
(TENTULIDA)
|
2405002000NRG24011120230333250
|
02/11/2023
|
Mr. KUNA SING
|
2405002WL038569
|
Mr. KUNA SING
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388365580
|
|
MR KUNA SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-003-010/153972700
(TENTULIDA)
|
2405002000NRG24011120230331828
|
02/11/2023
|
MALATI SING
|
2405002WL038339
|
MALATI SING
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388365589
|
|
MALATI SING
|
BANK OF INDIA(508505)
|
|
10
|
REMUNA
|
OR-05-002-003-010/34305736
(TENTULIDA)
|
2405002000NRG24011120230331832
|
02/11/2023
|
NIRANJAN SING
|
2405002WL038339
|
NIRANJAN SING
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388365581
|
|
NIRANJAN SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-003-010/34305750
(TENTULIDA)
|
2405002000NRG24011120230331833
|
02/11/2023
|
MAMATA DALEI
|
2405002WL038339
|
MAMATA DALEI
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388365583
|
|
MRS MAMATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|