|
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-05-002-010-001/343014433
(TALAPADA)
|
2405002000NRG24261020230321996
|
26/10/2023
|
RAMAMANI DAS
|
2405002WL036432
|
RAMAMANI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617114
|
|
MRS RAMAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014447
(TALAPADA)
|
2405002000NRG24251020230320366
|
26/10/2023
|
ATUL MAHALIK
|
2405002WL036151
|
ATUL MAHALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328617110
|
|
MR ATUL MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014447
(TALAPADA)
|
2405002000NRG24251020230320367
|
26/10/2023
|
BHAGABATI MAHALIK
|
2405002WL036151
|
BHAGABATI MAHALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328617111
|
|
MRS BHAGABATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014518
(TALAPADA)
|
2405002000NRG24261020230321998
|
26/10/2023
|
SURENDRA BARIK
|
2405002WL036432
|
SURENDRA BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617107
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014759
(TALAPADA)
|
2405002000NRG24261020230322074
|
26/10/2023
|
GAJENDRA MAHALIK
|
2405002WL036440
|
GAJENDRA MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617105
|
|
MR GAJENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014759
(TALAPADA)
|
2405002000NRG24261020230322075
|
26/10/2023
|
JHARANA MAHALIK
|
2405002WL036440
|
JHARANA MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617115
|
|
MRS JHARANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014809
(TALAPADA)
|
2405002000NRG24261020230322000
|
26/10/2023
|
SASHIKANTA MALIK
|
2405002WL036432
|
SASHIKANTA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617106
|
|
SASHIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014888
(TALAPADA)
|
2405002000NRG24261020230321992
|
26/10/2023
|
CHANDRAKANT MALIK
|
2405002WL036431
|
CHANDRAKANT MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617112
|
|
MRS CHANDRAKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343014890
(TALAPADA)
|
2405002000NRG24261020230321993
|
26/10/2023
|
RAMESH MALIK
|
2405002WL036431
|
RAMESH MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617113
|
|
RAMESH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015194
(TALAPADA)
|
2405002000NRG24251020230320363
|
26/10/2023
|
RABINDRA MALIK
|
2405002WL036149
|
RABINDRA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328617119
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015257
(TALAPADA)
|
2405002000NRG24251020230320357
|
26/10/2023
|
JAYRAM DAS
|
2405002WL036146
|
JAYRAM DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617120
|
|
JAYRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015263
(TALAPADA)
|
2405002000NRG24251020230320368
|
26/10/2023
|
KARTICK CHANRA MAHALIK
|
2405002WL036151
|
KARTICK CHANRA MAHALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328617118
|
|
MR KARTICK CHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015317
(TALAPADA)
|
2405002000NRG24261020230322001
|
26/10/2023
|
SATYA NARAYAN DAS
|
2405002WL036432
|
SATYA NARAYAN DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617116
|
|
SATYA NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015360
(TALAPADA)
|
2405002000NRG24261020230322003
|
26/10/2023
|
ALEKHA MALIK
|
2405002WL036432
|
ALEKHA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617104
|
|
MR ALEKHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343015376
(TALAPADA)
|
2405002000NRG24261020230322005
|
26/10/2023
|
BASANTA DALEI
|
2405002WL036432
|
BASANTA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617117
|
|
MR BASANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-010-001/343015384
(TALAPADA)
|
2405002000NRG24261020230321995
|
26/10/2023
|
SASMITA MALIK
|
2405002WL036431
|
SASMITA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617109
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-010-001/343015407
(TALAPADA)
|
2405002000NRG24261020230322048
|
26/10/2023
|
TILOTTAMA MALIK
|
2405002WL036437
|
TILOTTAMA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617108
|
|
MRS TILOTTAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-010-001/343015341
(TALAPADA)
|
2405002000NRG24261020230322045
|
26/10/2023
|
SANTANU PATTNAYAK
|
2405002WL036437
|
SANTANU PATTNAYAK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328617103
|
|
SANTANU PATTANAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59961
|
59961
|
|
|
|
|
|
|
|