|
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-05-002-007-006/2897
(TUNDURA)
|
2405002000NRG24030220240450363
|
03/02/2024
|
RANGALATA SAMAL
|
2405002WL062990
|
RANGALATA SAMAL
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154455294
|
|
MRS RANGALATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-007-006/343105427
(TUNDURA)
|
2405002000NRG24030220240450365
|
03/02/2024
|
TILOTTAMA DALEI
|
2405002WL062990
|
TILOTTAMA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154455290
|
|
TILOTTAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-007-006/343105477
(TUNDURA)
|
2405002000NRG24030220240450367
|
03/02/2024
|
SHARAT SAMAL
|
2405002WL062990
|
SHARAT SAMAL
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154455289
|
|
SHARAT SAMAL
|
INDUSIND BANK(607189)
|
|
4
|
REMUNA
|
OR-05-002-007-006/343105477
(TUNDURA)
|
2405002000NRG24030220240450368
|
03/02/2024
|
SUMATI SAMAL
|
2405002WL062990
|
SUMATI SAMAL
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154455291
|
|
SUMATI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-007-006/2897
(TUNDURA)
|
2405002000NRG24030220240450362
|
03/02/2024
|
SASIKANTA SAMAL
|
2405002WL062990
|
SASIKANTA SAMAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154455292
|
|
SASIKANTA SAMAL
|
IDBI BANK(607095)
|
|
6
|
REMUNA
|
OR-05-002-007-006/2898
(TUNDURA)
|
2405002000NRG24030220240450364
|
03/02/2024
|
RABINDRA SAMAL
|
2405002WL062990
|
RABINDRA SAMAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154455293
|
|
RABINDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-007-006/343105462
(TUNDURA)
|
2405002000NRG24030220240450366
|
03/02/2024
|
SHANIA DALEI
|
2405002WL062990
|
SHANIA DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154455288
|
|
SHANIA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|