|
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-05-002-015-005/34303349
(CHASAKHANDA)
|
2405002000NRG24101120230347404
|
14/11/2023
|
MANORANJAN BEHERA
|
2405002WL041613
|
MANORANJAN BEHERA
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991499706
|
|
MANORANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-015-005/34303355
(CHASAKHANDA)
|
2405002000NRG24101120230347405
|
14/11/2023
|
HARIHAR BARIK
|
2405002WL041613
|
HARIHAR BARIK
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991499707
|
|
MR HARIHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-015-012/34303222
(CHASAKHANDA)
|
2405002000NRG24101120230347392
|
14/11/2023
|
MANJU RANA
|
2405002WL041610
|
MANJU RANA
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991499708
|
|
MANJU RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-015-001/34303293
(CHASAKHANDA)
|
2405002000NRG24101120230347409
|
14/11/2023
|
MUKESH JENA
|
2405002WL041614
|
MUKESH JENA
|
00127
|
FDRL0002239
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991499710
|
|
MUKESH JENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-015-003/34303255
(CHASAKHANDA)
|
2405002000NRG24101120230347391
|
14/11/2023
|
CHAKRADHAR JENA
|
2405002WL041610
|
CHAKRADHAR JENA
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991499709
|
|
SHRI CHAKRADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-015-007/34302373
(CHASAKHANDA)
|
2405002000NRG24101120230347399
|
14/11/2023
|
NARENDRA DAS
|
2405002WL041611
|
NARENDRA DAS
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991499704
|
|
NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-015-003/34303088
(CHASAKHANDA)
|
2405002000NRG24101120230347386
|
14/11/2023
|
JAMUNA KHATUA
|
2405002WL041609
|
JAMUNA KHATUA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991499705
|
|
JAMUNA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|