|
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-05-002-012-002/3536267578
(KHARIDMUKHURA)
|
2405002000NRG24091120230344479
|
13/11/2023
|
URMILA MOHAPATRA
|
2405002WL040928
|
URMILA MOHAPATRA
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981365
|
|
URMILA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-020-003/343115198
(ARMALA)
|
2405002000NRG24091120230344495
|
13/11/2023
|
KALPANA MALIK
|
2405002WL040933
|
KALPANA MALIK
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981377
|
|
KALPANA MALIK
|
()
|
|
3
|
REMUNA
|
OR-05-002-020-003/343125715
(ARMALA)
|
2405002000NRG24101120230347507
|
13/11/2023
|
MANDAKINI SAHU
|
2405002WL041642
|
MANDAKINI SAHU
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981374
|
|
MANDAKINI SAHU
|
()
|
|
4
|
REMUNA
|
OR-05-002-020-003/343125728
(ARMALA)
|
2405002000NRG24091120230344480
|
13/11/2023
|
ARUN KUMAR JENA
|
2405002WL040928
|
ARUN KUMAR JENA
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981366
|
|
ARUN KUMAR JENA
|
()
|
|
5
|
REMUNA
|
OR-05-002-020-003/343125739
(ARMALA)
|
2405002000NRG24091120230344497
|
13/11/2023
|
MAMI SING
|
2405002WL040933
|
MAMI SING
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981373
|
|
MAMI SING
|
()
|
|
6
|
REMUNA
|
OR-05-002-020-003/343125740
(ARMALA)
|
2405002000NRG24101120230347651
|
13/11/2023
|
KUNILATA ARUKH
|
2405002WL041685
|
KUNILATA ARUKH
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981375
|
|
KUNILATA ARUKH
|
()
|
|
7
|
REMUNA
|
OR-05-002-020-003/343125741
(ARMALA)
|
2405002000NRG24101120230347652
|
13/11/2023
|
RITARANI PANDA
|
2405002WL041685
|
RITARANI PANDA
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981371
|
|
RITARANI PANDA
|
()
|
|
8
|
REMUNA
|
OR-05-002-020-003/343125742
(ARMALA)
|
2405002000NRG24101120230347653
|
13/11/2023
|
SANTILATA MALIK
|
2405002WL041685
|
SANTILATA MALIK
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981367
|
|
SANTILATA MALIK
|
()
|
|
9
|
REMUNA
|
OR-05-002-020-003/343125743
(ARMALA)
|
2405002000NRG24101120230347654
|
13/11/2023
|
RATHA SING
|
2405002WL041685
|
RATHA SING
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981372
|
|
RATHA SING
|
()
|
|
10
|
REMUNA
|
OR-05-002-020-004/343125672
(ARMALA)
|
2405002000NRG24091120230344489
|
13/11/2023
|
RANJITA DAS
|
2405002WL040931
|
RANJITA DAS
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981370
|
|
RANJITA DAS
|
()
|
|
11
|
REMUNA
|
OR-05-002-020-004/343125686
(ARMALA)
|
2405002000NRG24091120230344494
|
13/11/2023
|
MADHU SING
|
2405002WL040932
|
MADHU SING
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981369
|
|
MADHU SING
|
()
|
|
12
|
REMUNA
|
OR-05-002-020-006/343125674
(ARMALA)
|
2405002000NRG24091120230344481
|
13/11/2023
|
MADHUSMITA MAHALIK
|
2405002WL040928
|
MADHUSMITA MAHALIK
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981376
|
|
MADHUSMITA MAHALIK
|
()
|
|
13
|
REMUNA
|
OR-05-002-020-006/343125678
(ARMALA)
|
2405002000NRG24091120230344490
|
13/11/2023
|
MITA JENA
|
2405002WL040931
|
MITA JENA
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981368
|
|
MITA JENA
|
()
|
|
14
|
REMUNA
|
OR-05-002-020-006/343125682
(ARMALA)
|
2405002000NRG24101120230347655
|
13/11/2023
|
JYOSTNA JENA
|
2405002WL041685
|
JYOSTNA JENA
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981378
|
|
JYOSTNA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-012-002/3434267002
(KHARIDMUKHURA)
|
2405002000NRG24091120230344478
|
13/11/2023
|
MAMINA SIN
|
2405002WL040928
|
MAMINA SIN
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992981379
|
|
MRS MAMINA SINGH
|
()
|
|
16
|
REMUNA
|
OR-05-002-012-002/3536267597
(KHARIDMUKHURA)
|
2405002000NRG24091120230344488
|
13/11/2023
|
MAMI BISWAL
|
2405002WL040931
|
MAMI BISWAL
|
00415
|
SBIN0009824
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8992981380
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|