|
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-05-002-001-010/340120067
(NIJAMPUR)
|
2405002000NRG24181020230308160
|
20/10/2023
|
MINATI PATRA
|
2405002WL033765
|
MINATI PATRA
|
00048
|
BKID0005351
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276440022
|
|
MINATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-001-010/340120067
(NIJAMPUR)
|
2405002000NRG24181020230308159
|
20/10/2023
|
SURATHA PATRA
|
2405002WL033765
|
SURATHA PATRA
|
00415
|
SBIN0007021
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276440023
|
|
MR SURATHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-001-003/1488
(NIJAMPUR)
|
2405002000NRG24181020230308128
|
20/10/2023
|
KOUSALYA SAHU
|
2405002WL033759
|
KOUSALYA SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276440021
|
|
KOUSALYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-001-003/1488
(NIJAMPUR)
|
2405002000NRG24181020230308127
|
20/10/2023
|
UDAYA SAHU
|
2405002WL033759
|
UDAYA SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276440019
|
|
UDAYA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-001-010/3401200377
(NIJAMPUR)
|
2405002000NRG24181020230308156
|
20/10/2023
|
PRASANTA ROUT
|
2405002WL033765
|
PRASANTA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276440024
|
|
PRASANT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-001-010/3401200424
(NIJAMPUR)
|
2405002000NRG24181020230308158
|
20/10/2023
|
SANGHAMITRA NAYAK
|
2405002WL033765
|
SANGHAMITRA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276440020
|
|
SANGHAMITRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-001-010/3401200424
(NIJAMPUR)
|
2405002000NRG24181020230308157
|
20/10/2023
|
SRIHARI NAYAK
|
2405002WL033765
|
SRIHARI NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276440018
|
|
SRIHARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|