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-05-002-018-001/3458332077 (SARSWATIPUR)
|
2405002000NRG24210620230140258
|
21/06/2023
|
LIPSITA PATRA
|
2405002WL007136
|
LIPSITA PATRA
|
00045
|
BARB0BALASO
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701941
|
|
LIPSITA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-018-001/3458332086 (SARSWATIPUR)
|
2405002000NRG24210620230140262
|
21/06/2023
|
BAMDEV BARIK
|
2405002WL007136
|
BAMDEV BARIK
|
00048
|
BKID0005350
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701946
|
|
BAMADEV BARIK,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-018-001/3458332078 (SARSWATIPUR)
|
2405002000NRG24210620230140259
|
21/06/2023
|
SANJULATA MURMU
|
2405002WL007136
|
SANJULATA MURMU
|
00177
|
IOBA0000983
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701940
|
|
SANJULATA MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-018-001/3458332081 (SARSWATIPUR)
|
2405002000NRG24210620230140260
|
21/06/2023
|
SABA BEHERA
|
2405002WL007136
|
SABA BEHERA
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701945
|
|
SABA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-018-001/3458332081 (SARSWATIPUR)
|
2405002000NRG24210620230140261
|
21/06/2023
|
JYOTSHNA BEHERA
|
2405002WL007136
|
JYOTSHNA BEHERA
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701944
|
|
JYOTSNA BEHERA
|
UCO BANK(607066)
|
6
|
REMUNA
|
OR-05-002-018-001/3458332087 (SARSWATIPUR)
|
2405002000NRG24210620230140265
|
21/06/2023
|
KAMALINI JENA
|
2405002WL007136
|
KAMALINI JENA
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701942
|
|
KAMALINI JENA
|
UCO BANK(607066)
|
7
|
REMUNA
|
OR-05-002-018-001/3458332087 (SARSWATIPUR)
|
2405002000NRG24210620230140264
|
21/06/2023
|
LAMBODAR JENA
|
2405002WL007136
|
LAMBODAR JENA
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701943
|
|
LAMBODAR JENA
|
UCO BANK(607066)
|
8
|
REMUNA
|
OR-05-002-018-001/3458332094 (SARSWATIPUR)
|
2405002000NRG24210620230140267
|
21/06/2023
|
TRINATH SAHU
|
2405002WL007136
|
TRINATH SAHU
|
00462
|
UCBA0002014
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867701947
|
|
TRINATH SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|