|
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-05-002-014-006/3430398147
(HARIPUR)
|
2405002000NRG24061120230339816
|
09/11/2023
|
SUDARSHAN SAHU
|
2405002WL039915
|
SUDARSHAN SAHU
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973973956
|
|
SUDARSHAN SAHU
|
BANK OF BARODA(606985)
|
|
2
|
REMUNA
|
OR-05-002-014-006/3430398148
(HARIPUR)
|
2405002000NRG24061120230339817
|
09/11/2023
|
GOUTAM MAHALIK
|
2405002WL039915
|
GOUTAM MAHALIK
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973973957
|
|
GOUTAM MAHALIK
|
BANK OF BARODA(606985)
|
|
3
|
REMUNA
|
OR-05-002-014-006/3430398159
(HARIPUR)
|
2405002000NRG24061120230339822
|
09/11/2023
|
BIMALA MAHALIK
|
2405002WL039916
|
BIMALA MAHALIK
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973973960
|
|
MRS BIMALA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-014-013/3434348512
(HARIPUR)
|
2405002000NRG24061120230339827
|
09/11/2023
|
ANITA LENKA
|
2405002WL039916
|
ANITA LENKA
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973973958
|
|
ANITA LENKA
|
BANK OF BARODA(606985)
|
|
5
|
REMUNA
|
OR-05-002-014-015/343039769
(HARIPUR)
|
2405002000NRG24061120230339891
|
09/11/2023
|
REKHAMANI MANNA
|
2405002WL039937
|
REKHAMANI MANNA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973973959
|
|
REKHAMANI MANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-009/3430398216
(HARIPUR)
|
2405002000NRG24061120230339823
|
09/11/2023
|
MANORANJAN KUANR
|
2405002WL039916
|
MANORANJAN KUANR
|
00078
|
CNRB0002466
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973973951
|
|
MANORANJAN KUANR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-006/3430398161
(HARIPUR)
|
2405002000NRG24061120230339818
|
09/11/2023
|
NAROTTAM PANIGRAHI
|
2405002WL039915
|
NAROTTAM PANIGRAHI
|
00176
|
IDIB000B106
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973973955
|
|
Mr. NAROTTAM PANIGRAHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-006/3430398144
(HARIPUR)
|
2405002000NRG24061120230339814
|
09/11/2023
|
PRASANTA JENA
|
2405002WL039915
|
PRASANTA JENA
|
00415
|
SBIN0010128
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973973953
|
|
PRASANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-014-006/3430398145
(HARIPUR)
|
2405002000NRG24061120230339821
|
09/11/2023
|
KARTIKA SAHU
|
2405002WL039916
|
KARTIKA SAHU
|
00415
|
SBIN0010128
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973973952
|
|
KARTIKA SAHU
|
BANK OF BARODA(606985)
|
|
10
|
REMUNA
|
OR-05-002-014-013/343016332
(HARIPUR)
|
2405002000NRG24061120230339820
|
09/11/2023
|
RUNU NAYAK
|
2405002WL039915
|
RUNU NAYAK
|
00415
|
SBIN0010128
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7973973954
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|