|
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-05-002-003-010/3430316739
(TENTULIDA)
|
2405002000NRG24011120230331830
|
02/11/2023
|
SUMATI BISWAL
|
2405002WL038339
|
SUMATI BISWAL
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274348
|
|
SUMATI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-003-010/3430316739
(TENTULIDA)
|
2405002000NRG24011120230331829
|
02/11/2023
|
BAIKHUNTHA BISWAL
|
2405002WL038339
|
BAIKHUNTHA BISWAL
|
00176
|
IDIB000B569
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274349
|
|
BAIKHUNTHA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-003-003/3430316743
(TENTULIDA)
|
2405002000NRG24011120230333251
|
02/11/2023
|
BILASINI JENA
|
2405002WL038570
|
BILASINI JENA
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388274353
|
|
MRS BILASINI JENA
|
()
|
|
4
|
REMUNA
|
OR-05-002-003-003/3430316744
(TENTULIDA)
|
2405002000NRG24011120230333252
|
02/11/2023
|
SUMATIJENA
|
2405002WL038570
|
SUMATIJENA
|
00415
|
SBIN0006414
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388274355
|
|
MRS SUMATI JENA
|
()
|
|
5
|
REMUNA
|
OR-05-002-003-004/34305266
(TENTULIDA)
|
2405002000NRG24011120230333258
|
02/11/2023
|
MADHABA SING
|
2405002WL038571
|
MADHABA SING
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388274351
|
|
MR MADHABA SING
|
()
|
|
6
|
REMUNA
|
OR-05-002-003-007/34305731
(TENTULIDA)
|
2405002000NRG24011120230331824
|
02/11/2023
|
MUGUNI SING
|
2405002WL038339
|
MUGUNI SING
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274356
|
|
MRS MUGUNI SING
|
()
|
|
7
|
REMUNA
|
OR-05-002-003-007/34305731
(TENTULIDA)
|
2405002000NRG24011120230331825
|
02/11/2023
|
PURNACHANDRA SINGH
|
2405002WL038339
|
PURNACHANDRA SINGH
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274358
|
|
MR PURNACHANDRA SINGH
|
()
|
|
8
|
REMUNA
|
OR-05-002-003-008/3430316741
(TENTULIDA)
|
2405002000NRG24011120230331827
|
02/11/2023
|
KALICHARAN JENA
|
2405002WL038339
|
KALICHARAN JENA
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274357
|
|
MR KALICHARAN JENA
|
()
|
|
9
|
REMUNA
|
OR-05-002-003-008/3430316741
(TENTULIDA)
|
2405002000NRG24011120230331826
|
02/11/2023
|
KALPANA JENA
|
2405002WL038339
|
KALPANA JENA
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274352
|
|
MRS KALPANA JENA
|
()
|
|
10
|
REMUNA
|
OR-05-002-003-009/34305497
(TENTULIDA)
|
2405002000NRG24011120230333247
|
02/11/2023
|
KHAGENDRA SING
|
2405002WL038569
|
KHAGENDRA SING
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388274359
|
|
MR KHAGENDRA SINGH
|
()
|
|
11
|
REMUNA
|
OR-05-002-003-010/3430316740
(TENTULIDA)
|
2405002000NRG24011120230331831
|
02/11/2023
|
NARMADA MOHANTY
|
2405002WL038339
|
NARMADA MOHANTY
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274350
|
|
MRS NARMADA MOHANTY
|
()
|
|
12
|
REMUNA
|
OR-05-002-003-010/34305750
(TENTULIDA)
|
2405002000NRG24011120230331834
|
02/11/2023
|
ARUNA DALEI
|
2405002WL038339
|
ARUNA DALEI
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388274354
|
|
MR ARUNA DALEI
|
()
|
|
13
|
REMUNA
|
OR-05-002-003-011/34305653
(TENTULIDA)
|
2405002000NRG24011120230333253
|
02/11/2023
|
SRUSTYDHARA MOHANTY
|
2405002WL038570
|
SRUSTYDHARA MOHANTY
|
00415
|
SBIN0006414
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388274360
|
|
MR SRUSTIDHAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|