|
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-05-002-006-004/3400108
(NUAGAN)
|
2405002000NRG24080620230102333
|
09/06/2023
|
URMILA SETHI
|
2405002WL005396
|
URMILA SETHI
|
00415
|
SBIN0005755
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2543633201
|
|
MRS URMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-006-006/3533333976
(NUAGAN)
|
2405002000NRG24080620230102343
|
09/06/2023
|
PRASANTA KUMAR GANTAYAT
|
2405002WL005396
|
PRASANTA KUMAR GANTAYAT
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543633196
|
|
PRASANTA KUMAR GANTAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-006-004/3400109
(NUAGAN)
|
2405002000NRG24080620230102334
|
09/06/2023
|
ANTARYAMI PANIGRAHI
|
2405002WL005396
|
ANTARYAMI PANIGRAHI
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543633197
|
|
MR ANTARJYAMI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-006-004/3400112
(NUAGAN)
|
2405002000NRG24080620230102336
|
09/06/2023
|
SASMITA MALIK
|
2405002WL005396
|
SASMITA MALIK
|
00462
|
UCBA0001776
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2543633198
|
|
SASMITA MALIK
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-006-004/3400172
(NUAGAN)
|
2405002000NRG24080620230102338
|
09/06/2023
|
JHUNUPAMA MALIK
|
2405002WL005396
|
JHUNUPAMA MALIK
|
00462
|
UCBA0001776
|
2133
|
2133
|
Processed
|
14/06/2023
|
|
2543633199
|
|
JHUNUPAMA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-006-006/339848
(NUAGAN)
|
2405002000NRG24080620230102341
|
09/06/2023
|
Pankajini Malik
|
2405002WL005396
|
Pankajini Malik
|
00462
|
UCBA0001776
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543633200
|
|
PANKAJINI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-006-004/3400112
(NUAGAN)
|
2405002000NRG24080620230102335
|
09/06/2023
|
LAXMINARAYAN MALLIK
|
2405002WL005396
|
LAXMINARAYAN MALLIK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2543633202
|
|
LAXMINARAYAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-006-004/3400141
(NUAGAN)
|
2405002000NRG24080620230102337
|
09/06/2023
|
HIRAMANI SING
|
2405002WL005396
|
HIRAMANI SING
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2543633204
|
|
HIRAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-006-004/3533333939
(NUAGAN)
|
2405002000NRG24080620230102339
|
09/06/2023
|
PADMA LOCHAN BEHERA
|
2405002WL005396
|
PADMA LOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2543633203
|
|
PADMA LOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|