|
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-05-002-014-010/3434348179
(HARIPUR)
|
2405002000NRG24011220230380425
|
01/12/2023
|
TRILOCHAN BEHERA
|
2405002WL048484
|
TRILOCHAN BEHERA
|
00078
|
CNRB0002466
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074945149
|
|
TRILOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
REMUNA
|
OR-05-002-014-010/3434348291
(HARIPUR)
|
2405002000NRG24011220230380435
|
01/12/2023
|
ANNAPURNA BEHERA
|
2405002WL048487
|
ANNAPURNA BEHERA
|
00078
|
CNRB0002466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945152
|
|
ANNAPURNA BEHERA
|
CANARA BANK(508532)
|
|
3
|
REMUNA
|
OR-05-002-014-010/3434348420
(HARIPUR)
|
2405002000NRG24011220230380411
|
01/12/2023
|
MINATI MAZUMDAR
|
2405002WL048479
|
MINATI MAZUMDAR
|
00078
|
CNRB0002466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945151
|
|
MINATI MAZUMDAR
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-014-010/3434348421
(HARIPUR)
|
2405002000NRG24011220230380412
|
01/12/2023
|
BHARATI BARIK
|
2405002WL048479
|
BHARATI BARIK
|
00078
|
CNRB0002466
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945150
|
|
BHARATI BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-010/3434348176
(HARIPUR)
|
2405002000NRG24011220230380417
|
01/12/2023
|
BIDYADHAR BEHERA
|
2405002WL048481
|
BIDYADHAR BEHERA
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945147
|
|
BIDYADHARA BEHERA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
REMUNA
|
OR-05-002-014-010/343434826
(HARIPUR)
|
2405002000NRG24011220230380418
|
01/12/2023
|
HRUDANANDA BARIK
|
2405002WL048481
|
HRUDANANDA BARIK
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945146
|
|
HRUDANANDA BARIK
|
PUNJAB & SIND BANK(607087)
|
|
7
|
REMUNA
|
OR-05-002-014-010/343434826
(HARIPUR)
|
2405002000NRG24011220230380419
|
01/12/2023
|
SABITA BARIK
|
2405002WL048481
|
SABITA BARIK
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945143
|
|
SABITA BARIK
|
PUNJAB & SIND BANK(607087)
|
|
8
|
REMUNA
|
OR-05-002-014-010/3434348287
(HARIPUR)
|
2405002000NRG24011220230380429
|
01/12/2023
|
ANNAPURNA DAS
|
2405002WL048484
|
ANNAPURNA DAS
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945145
|
|
ANNAPURNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
9
|
REMUNA
|
OR-05-002-014-010/3434348425
(HARIPUR)
|
2405002000NRG24011220230380414
|
01/12/2023
|
MALATI MURMU
|
2405002WL048479
|
MALATI MURMU
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945141
|
|
MALATI MURMU
|
PUNJAB & SIND BANK(607087)
|
|
10
|
REMUNA
|
OR-05-002-014-010/3434348427
(HARIPUR)
|
2405002000NRG24011220230380420
|
01/12/2023
|
BASANTI MURMU
|
2405002WL048481
|
BASANTI MURMU
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945144
|
|
BASANTI MURMU
|
CANARA BANK(508532)
|
|
11
|
REMUNA
|
OR-05-002-014-010/3434348442
(HARIPUR)
|
2405002000NRG24011220230380436
|
01/12/2023
|
URMILA MANJHI
|
2405002WL048487
|
URMILA MANJHI
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945142
|
|
URMILA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-014-010/343016004
(HARIPUR)
|
2405002000NRG24011220230380416
|
01/12/2023
|
PRAFULLA KUMAR ROUT
|
2405002WL048481
|
PRAFULLA KUMAR ROUT
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945155
|
|
MR PRAFULLA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-014-010/3434348275
(HARIPUR)
|
2405002000NRG24011220230380428
|
01/12/2023
|
GOURI DAS
|
2405002WL048484
|
GOURI DAS
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945153
|
|
MRS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-014-010/3434348424
(HARIPUR)
|
2405002000NRG24011220230380413
|
01/12/2023
|
MILLI SAHA
|
2405002WL048479
|
MILLI SAHA
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945154
|
|
MILLI SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-014-010/3434348226
(HARIPUR)
|
2405002000NRG24011220230380427
|
01/12/2023
|
SAIBANI SING
|
2405002WL048484
|
SAIBANI SING
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074945148
|
|
SAIBANI SING
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|