|
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-05-002-024-001/11486
(MAHARAJPUR)
|
2405002000NRG24050620230092306
|
10/06/2023
|
REBATI BEHERA
|
2405002WL004907
|
REBATI BEHERA
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
14/06/2023
|
|
2541343104
|
|
MRS REBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-024-001/11617
(MAHARAJPUR)
|
2405002000NRG24050620230092307
|
10/06/2023
|
BASANTI BEHERA
|
2405002WL004907
|
BASANTI BEHERA
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
14/06/2023
|
|
2541343108
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-024-001/3401096
(MAHARAJPUR)
|
2405002000NRG24050620230092308
|
10/06/2023
|
GIRIJA SHANKAR SHIAL
|
2405002WL004907
|
GIRIJA SHANKAR SHIAL
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
14/06/2023
|
|
2541343110
|
|
SHRI GIRIJA SHANKAR SHIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-024-001/34303614
(MAHARAJPUR)
|
2405002000NRG24050620230092309
|
10/06/2023
|
JANARDAN JENA
|
2405002WL004907
|
JANARDAN JENA
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
14/06/2023
|
|
2541343105
|
|
MR JANARDAN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-024-001/34303614
(MAHARAJPUR)
|
2405002000NRG24050620230092310
|
10/06/2023
|
USHAMANI JENA
|
2405002WL004907
|
USHAMANI JENA
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
14/06/2023
|
|
2541343103
|
|
MRS USHAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-024-001/34303698
(MAHARAJPUR)
|
2405002000NRG24050620230092313
|
10/06/2023
|
SUKANTI JENA
|
2405002WL004907
|
SUKANTI JENA
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
14/06/2023
|
|
2541343109
|
|
MRS SUKANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-024-001/34303834
(MAHARAJPUR)
|
2405002000NRG24050620230092315
|
10/06/2023
|
SUMITRA BEHERA
|
2405002WL004907
|
SUMITRA BEHERA
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2541343102
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-024-001/34303835
(MAHARAJPUR)
|
2405002000NRG24050620230092317
|
10/06/2023
|
PRATIMA BEHERA
|
2405002WL004907
|
PRATIMA BEHERA
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2541343099
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-024-001/34304044
(MAHARAJPUR)
|
2405002000NRG24050620230092318
|
10/06/2023
|
PARBATI SHIAL
|
2405002WL004907
|
PARBATI SHIAL
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2541343100
|
|
MRS PARBATI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-024-001/343404087
(MAHARAJPUR)
|
2405002000NRG24050620230092319
|
10/06/2023
|
DURGA SANKAR SHIAL
|
2405002WL004907
|
DURGA SANKAR SHIAL
|
00415
|
SBIN0012053
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2541343101
|
|
SHRI DURGASHANKAR SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-024-001/11486
(MAHARAJPUR)
|
2405002000NRG24050620230092305
|
10/06/2023
|
CHAKRADHAR BEHERA
|
2405002WL004907
|
CHAKRADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
14/06/2023
|
|
2541343107
|
|
CHAKRADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-024-001/34303697
(MAHARAJPUR)
|
2405002000NRG24050620230092311
|
10/06/2023
|
GAYADHAR SHIAL
|
2405002WL004907
|
GAYADHAR SHIAL
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
14/06/2023
|
|
2541343111
|
|
GAYADHAR SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-024-001/34303835
(MAHARAJPUR)
|
2405002000NRG24050620230092316
|
10/06/2023
|
GOPABANDHU BEHERA
|
2405002WL004907
|
GOPABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2541343106
|
|
MR GOPABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|