|
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-05-002-023-001/3430170221
(KALYANPUR)
|
2405002000NRG24021120230335025
|
08/11/2023
|
DEEPA SING
|
2405002WL038925
|
DEEPA SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239654
|
|
DEEPA SING
|
()
|
|
2
|
REMUNA
|
OR-05-002-023-001/3430170367
(KALYANPUR)
|
2405002000NRG24051120230338754
|
08/11/2023
|
KANHU MAJHI
|
2405002WL039724
|
KANHU MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239655
|
|
KANHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-006/3434170351
(KALYANPUR)
|
2405002000NRG24051120230338750
|
08/11/2023
|
DEBENDRA BEHERA
|
2405002WL039723
|
DEBENDRA BEHERA
|
00048
|
BKID0005516
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968239656
|
|
DEBENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-001/343016882
(KALYANPUR)
|
2405002000NRG24031120230335669
|
08/11/2023
|
ABHAYA KU. SAHOO
|
2405002WL039071
|
ABHAYA KU. SAHOO
|
00415
|
SBIN0006933
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239657
|
|
MASTER ABHAYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-004/3430170322
(KALYANPUR)
|
2405002000NRG24061120230339360
|
08/11/2023
|
CHITTA RANJAN SINGHA
|
2405002WL039825
|
CHITTA RANJAN SINGHA
|
00415
|
SBIN0007020
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968239664
|
|
MR CHITTA RANJAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-001/3430170366
(KALYANPUR)
|
2405002000NRG24031120230335667
|
08/11/2023
|
UDAY MAJHI
|
2405002WL039069
|
UDAY MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239660
|
|
MR UDAYA MAJHI
|
()
|
|
7
|
REMUNA
|
OR-05-002-023-004/37655
(KALYANPUR)
|
2405002000NRG24061120230339363
|
08/11/2023
|
Manoj Kumar Mahalik
|
2405002WL039825
|
Manoj Kumar Mahalik
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968239661
|
|
MR MANOJ KUMAR MAHALIK
|
()
|
|
8
|
REMUNA
|
OR-05-002-023-006/3430170249
(KALYANPUR)
|
2405002000NRG24051120230338758
|
08/11/2023
|
BRAJA KISHORE JENA
|
2405002WL039726
|
BRAJA KISHORE JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239658
|
|
MR BRAJA KISHORE JENA
|
()
|
|
9
|
REMUNA
|
OR-05-002-023-006/3434170365
(KALYANPUR)
|
2405002000NRG24051120230338751
|
08/11/2023
|
SANKUNTALA MANDAL
|
2405002WL039723
|
SANKUNTALA MANDAL
|
00415
|
SBIN0007021
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7968239662
|
No Such Account
|
|
|
|
10
|
REMUNA
|
OR-05-002-023-006/3434170366
(KALYANPUR)
|
2405002000NRG24051120230338752
|
08/11/2023
|
MANORAMA MANDAL
|
2405002WL039723
|
MANORAMA MANDAL
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968239659
|
|
MRS MANORAMA MANDAL
|
()
|
|
11
|
REMUNA
|
OR-05-002-023-006/3434170367
(KALYANPUR)
|
2405002000NRG24051120230338753
|
08/11/2023
|
RANJITA MANDAL
|
2405002WL039723
|
RANJITA MANDAL
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968239663
|
|
MRS RANJITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|