|
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-05-002-019-001/3343731115
(NUAPADHI)
|
2405002000NRG24191020230312145
|
21/10/2023
|
NIRMALA DASH
|
2405002WL034533
|
NIRMALA DASH
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269276883
|
|
MR NIRMALA DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-019-001/334373151
(NUAPADHI)
|
2405002000NRG24191020230312130
|
21/10/2023
|
PILU SING
|
2405002WL034526
|
PILU SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269276884
|
|
MR PILU SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-019-001/334373157
(NUAPADHI)
|
2405002000NRG24191020230312132
|
21/10/2023
|
CHANDAN DALEI
|
2405002WL034527
|
CHANDAN DALEI
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269276882
|
|
CHANDAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-019-001/334373214
(NUAPADHI)
|
2405002000NRG24191020230312138
|
21/10/2023
|
DHARAMBIR JENA
|
2405002WL034530
|
DHARAMBIR JENA
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269276885
|
|
MR DHARAMBIR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-019-005/3343731065
(NUAPADHI)
|
2405002000NRG24191020230312140
|
21/10/2023
|
SANTOSH KUMAR MOHANTY
|
2405002WL034531
|
SANTOSH KUMAR MOHANTY
|
00462
|
UCBA0002415
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269276886
|
|
SANTOSH KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|