|
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-05-002-001-002/3401200489
(NIJAMPUR)
|
2405002000NRG24160120240436619
|
20/01/2024
|
KHAGESWAR JENA
|
2405002WL059968
|
KHAGESWAR JENA
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140267262
|
|
MR KHAGESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-001-002/3401200149
(NIJAMPUR)
|
2405002000NRG24160120240436611
|
20/01/2024
|
SHANTILATA MOHANTY
|
2405002WL059967
|
SHANTILATA MOHANTY
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140267263
|
|
SHANTILATA MOHANTY
|
UCO BANK(607066)
|
|
3
|
REMUNA
|
OR-05-002-001-005/3401200153
(NIJAMPUR)
|
2405002000NRG24160120240436612
|
20/01/2024
|
JAGEDISWAR SENAPATI
|
2405002WL059967
|
JAGEDISWAR SENAPATI
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140267271
|
|
JAGADISWAR SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-001-002/3401200149
(NIJAMPUR)
|
2405002000NRG24160120240436610
|
20/01/2024
|
HARISHCHANDRA MOHANTY
|
2405002WL059967
|
HARISHCHANDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140267266
|
|
HARISHCHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-001-002/3401200443
(NIJAMPUR)
|
2405002000NRG24160120240436617
|
20/01/2024
|
ARATI DAS
|
2405002WL059968
|
ARATI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140267268
|
|
ARATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-001-002/3401200489
(NIJAMPUR)
|
2405002000NRG24160120240436618
|
20/01/2024
|
BHAGYABATI JENA
|
2405002WL059968
|
BHAGYABATI JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140267265
|
|
BHAGYABATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-001-005/3401200428
(NIJAMPUR)
|
2405002000NRG24160120240436613
|
20/01/2024
|
MAHENDRA DHALA
|
2405002WL059967
|
MAHENDRA DHALA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140267267
|
|
MAHENDRA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-001-005/3401200433
(NIJAMPUR)
|
2405002000NRG24160120240436614
|
20/01/2024
|
JHUNU DHALA
|
2405002WL059967
|
JHUNU DHALA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140267264
|
|
JHUNU DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-001-017/3401200427
(NIJAMPUR)
|
2405002000NRG24160120240436616
|
20/01/2024
|
ABHIMANU DAS
|
2405002WL059967
|
ABHIMANU DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140267270
|
|
ABHIMANU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-001-017/3401200427
(NIJAMPUR)
|
2405002000NRG24160120240436615
|
20/01/2024
|
BISWARANJAN DAS
|
2405002WL059967
|
BISWARANJAN DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140267269
|
|
BISWARANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|