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-05-002-007-006/343105395 (TUNDURA)
|
2405002000NRG24020920230222819
|
02/09/2023
|
BASUDEB JENA
|
2405002WL014871
|
BASUDEB JENA
|
00048
|
BKID0005350
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253543804
|
|
BASUDEB JENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-001/1940 (TUNDURA)
|
2405002000NRG24020920230222832
|
02/09/2023
|
ABHIMANYU MANNA
|
2405002WL014872
|
ABHIMANYU MANNA
|
00220
|
UCBA0RRBKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253543799
|
|
ABHIMANYU MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-006/343105395 (TUNDURA)
|
2405002000NRG24020920230222820
|
02/09/2023
|
PRIYANJALI JENA
|
2405002WL014871
|
PRIYANJALI JENA
|
00354
|
PUNB0201210
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253543809
|
|
PRIYANJALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-007-006/2456 (TUNDURA)
|
2405002000NRG24020920230222816
|
02/09/2023
|
KHULANA PRADHAN
|
2405002WL014871
|
KHULANA PRADHAN
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253543808
|
|
MRS KHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-007-006/343104941 (TUNDURA)
|
2405002000NRG24020920230222817
|
02/09/2023
|
SARASWATI JENA
|
2405002WL014871
|
SARASWATI JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253543807
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-007-001/1940 (TUNDURA)
|
2405002000NRG24020920230222833
|
02/09/2023
|
LALI MANNA
|
2405002WL014872
|
LALI MANNA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253543801
|
|
MRS LALI MANNA
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-007-003/343014787 (TUNDURA)
|
2405002000NRG24020920230222836
|
02/09/2023
|
GANGADHAR MALLIK
|
2405002WL014872
|
GANGADHAR MALLIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253543810
|
|
MR GANGADHAR MALIK
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-007-003/343014787 (TUNDURA)
|
2405002000NRG24020920230222837
|
02/09/2023
|
MAMI MALLIK
|
2405002WL014872
|
MAMI MALLIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253543806
|
|
MAMI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
9
|
REMUNA
|
OR-05-002-007-006/2456 (TUNDURA)
|
2405002000NRG24020920230222815
|
02/09/2023
|
RAGHUNATH PRADHAN
|
2405002WL014871
|
RAGHUNATH PRADHAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253543805
|
|
RAGHUNATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
10
|
REMUNA
|
OR-05-002-007-006/2773 (TUNDURA)
|
2405002000NRG24020920230222838
|
02/09/2023
|
BHARAT MALLIK
|
2405002WL014872
|
BHARAT MALLIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253543802
|
|
BHARAT MALLIK
|
ODISHA GRAMYA BANK(607060)
|
11
|
REMUNA
|
OR-05-002-007-006/343105148 (TUNDURA)
|
2405002000NRG24020920230222818
|
02/09/2023
|
PUSPALATA PRADHAN
|
2405002WL014871
|
PUSPALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253543803
|
|
MRS PUSHPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-007-006/343105399 (TUNDURA)
|
2405002000NRG24020920230222821
|
02/09/2023
|
GANGADHAR DALEI
|
2405002WL014871
|
GANGADHAR DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253543800
|
|
GANGADHAR DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|