|
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-05-002-021-003/339645
(INCHUDI)
|
2405002000NRG24020920230222877
|
02/09/2023
|
SUNIL MANNA
|
2405002WL014879
|
SUNIL MANNA
|
00354
|
PUNB0201210
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256451782
|
|
SUNIL MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-001/39265
(INCHUDI)
|
2405002000NRG24020920230222876
|
02/09/2023
|
JAYANTI BARIK
|
2405002WL014879
|
JAYANTI BARIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256451785
|
|
JAYANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
REMUNA
|
OR-05-002-021-003/34304320
(INCHUDI)
|
2405002000NRG24020920230222858
|
02/09/2023
|
JHAMPURI DALEI
|
2405002WL014874
|
JHAMPURI DALEI
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256451783
|
|
MRS JHAMPURI DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-021-003/34304320
(INCHUDI)
|
2405002000NRG24020920230222857
|
02/09/2023
|
KAM DALEI
|
2405002WL014874
|
KAM DALEI
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256451784
|
|
MR KAM DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-021-001/39265
(INCHUDI)
|
2405002000NRG24020920230222875
|
02/09/2023
|
SURESH CHANDRA BARIK
|
2405002WL014879
|
SURESH CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256451786
|
|
SURESH CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-021-003/34304665
(INCHUDI)
|
2405002000NRG24020920230222879
|
02/09/2023
|
SANTOSI PRADHAN
|
2405002WL014879
|
SANTOSI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256451787
|
|
SANTOSI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-021-003/34304666
(INCHUDI)
|
2405002000NRG24020920230222881
|
02/09/2023
|
SARASWATI DAS
|
2405002WL014879
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256451788
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|