|
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-05-002-026-009/3434452736
(BARUNSING)
|
2405002000NRG24200920230248021
|
21/09/2023
|
JALADHAR PRADHAN
|
2405002WL020386
|
JALADHAR PRADHAN
|
00415
|
SBIN0013582
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7281027011
|
|
JALADHAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-026-002/3434452731
(BARUNSING)
|
2405002000NRG24200920230248028
|
21/09/2023
|
LAMBODAR SAW
|
2405002WL020389
|
LAMBODAR SAW
|
00462
|
UCBA0001776
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281027009
|
|
LAMBODAR SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
REMUNA
|
OR-05-002-026-002/3434452734
(BARUNSING)
|
2405002000NRG24200920230248026
|
21/09/2023
|
UMESH KUMAR MOHANTY
|
2405002WL020388
|
UMESH KUMAR MOHANTY
|
00462
|
UCBA0001776
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281027010
|
|
UMESH KUMAR MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-026-007/3434452732
(BARUNSING)
|
2405002000NRG24210920230251722
|
21/09/2023
|
Sujata Satpathy
|
2405002WL021331
|
Sujata Satpathy
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281027013
|
|
Sujata Satpathy
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-026-007/3434452733
(BARUNSING)
|
2405002000NRG24200920230248024
|
21/09/2023
|
BIJAY SHANKAR SATPATHY
|
2405002WL020387
|
BIJAY SHANKAR SATPATHY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281027008
|
|
BIJAY SHANKAR SATPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-026-009/343444552
(BARUNSING)
|
2405002000NRG24200920230248019
|
21/09/2023
|
CHAKRADHARA MAHANTY
|
2405002WL020386
|
CHAKRADHARA MAHANTY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281027014
|
|
CHAKRADHAR MOHANTY
|
UCO BANK(607066)
|
|
7
|
REMUNA
|
OR-05-002-026-009/343444552
(BARUNSING)
|
2405002000NRG24200920230248020
|
21/09/2023
|
MINAKSHI PRIYA MOHANTY
|
2405002WL020386
|
MINAKSHI PRIYA MOHANTY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281027012
|
|
MINAKSHI PRIYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|