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-05-002-003-011/34305548 (TENTULIDA)
|
2405002000NRG24240520230063722
|
24/05/2023
|
SUMANTA KUMAR SETHY
|
2405002WL003414
|
SUMANTA KUMAR SETHY
|
00078
|
CNRB0002466
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906307880
|
|
SUMANTA KUMAR SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-003-011/34303067 (TENTULIDA)
|
2405002000NRG24240520230063721
|
24/05/2023
|
AMITBH KAR
|
2405002WL003414
|
AMITBH KAR
|
00415
|
SBIN0000016
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906307881
|
|
AMITABH KAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-003-001/153972696 (TENTULIDA)
|
2405002000NRG24240520230063705
|
24/05/2023
|
NUNU MUKHI
|
2405002WL003414
|
NUNU MUKHI
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906307879
|
|
MR NUNU MUKHI
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-003-004/34305702 (TENTULIDA)
|
2405002000NRG24240520230063707
|
24/05/2023
|
NAROTTAM MOHALIK
|
2405002WL003414
|
NAROTTAM MOHALIK
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906307891
|
|
NAROTTAM MAHALIK
|
BANK OF INDIA(508505)
|
5
|
REMUNA
|
OR-05-002-003-004/34305703 (TENTULIDA)
|
2405002000NRG24240520230063708
|
24/05/2023
|
DILLIP KUMAR MOHALIK
|
2405002WL003414
|
DILLIP KUMAR MOHALIK
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906307882
|
|
MR DILLIP KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-003-004/34305703 (TENTULIDA)
|
2405002000NRG24240520230063709
|
24/05/2023
|
SRUTIREKHA MOHALIK
|
2405002WL003414
|
SRUTIREKHA MOHALIK
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906307886
|
|
MRS SRUTIREKHA MAHALIK
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-003-008/34303034 (TENTULIDA)
|
2405002000NRG24240520230063710
|
24/05/2023
|
KAILASH DALEI
|
2405002WL003414
|
KAILASH DALEI
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906307877
|
|
KAILASH DALEI
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-003-008/34305664 (TENTULIDA)
|
2405002000NRG24240520230063712
|
24/05/2023
|
JULA DALEI
|
2405002WL003414
|
JULA DALEI
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906307889
|
|
MRS JULA DALEI
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-003-009/3430316711 (TENTULIDA)
|
2405002000NRG24240520230063713
|
24/05/2023
|
CHANDRAMOHAN SING
|
2405002WL003414
|
CHANDRAMOHAN SING
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906307888
|
|
MR CHANDRAMOHAN SING
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-003-009/3430316712 (TENTULIDA)
|
2405002000NRG24240520230063715
|
24/05/2023
|
LAXMI SING
|
2405002WL003414
|
LAXMI SING
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906307890
|
|
MRS LAXMI SING
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-003-009/3430316712 (TENTULIDA)
|
2405002000NRG24240520230063714
|
24/05/2023
|
RAMAKANTA SING
|
2405002WL003414
|
RAMAKANTA SING
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906307884
|
|
RAMAKANTA SING
|
STATE BANK OF INDIA(508548)
|
12
|
REMUNA
|
OR-05-002-003-009/34305140 (TENTULIDA)
|
2405002000NRG24240520230063717
|
24/05/2023
|
JANAKI MAJHI
|
2405002WL003414
|
JANAKI MAJHI
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906307892
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-003-009/34305140 (TENTULIDA)
|
2405002000NRG24240520230063716
|
24/05/2023
|
RABI MAJHI
|
2405002WL003414
|
RABI MAJHI
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906307876
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
14
|
REMUNA
|
OR-05-002-003-009/34305143 (TENTULIDA)
|
2405002000NRG24240520230063718
|
24/05/2023
|
JABA MAJHI
|
2405002WL003414
|
JABA MAJHI
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906307887
|
|
MRS JABA MAJHI
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-003-009/34305627 (TENTULIDA)
|
2405002000NRG24240520230063720
|
24/05/2023
|
MUNI SING
|
2405002WL003414
|
MUNI SING
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1906307885
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
16
|
REMUNA
|
OR-05-002-003-011/34305654 (TENTULIDA)
|
2405002000NRG24240520230063723
|
24/05/2023
|
MANAS RANJAN DAY
|
2405002WL003414
|
MANAS RANJAN DAY
|
00415
|
SBIN0006414
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906307878
|
|
MANAS RANJAN DEY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
17
|
REMUNA
|
OR-05-002-003-008/34305656 (TENTULIDA)
|
2405002000NRG24240520230063711
|
24/05/2023
|
CHANDAN PATRA
|
2405002WL003414
|
CHANDAN PATRA
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1906307883
|
|
CHANDAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|