|
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-05-002-014-004/343016354
(HARIPUR)
|
2405002000NRG24180520230050905
|
18/05/2023
|
NAMITA DAS
|
2405002WL002701
|
NAMITA DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047279
|
|
NAMITA DAS
|
BANK OF BARODA(606985)
|
|
2
|
REMUNA
|
OR-05-002-014-004/3434348345
(HARIPUR)
|
2405002000NRG24180520230050906
|
18/05/2023
|
BUDHEE DAS
|
2405002WL002701
|
BUDHEE DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047288
|
|
MRS BUDHEE DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-014-004/3434348408
(HARIPUR)
|
2405002000NRG24180520230050907
|
18/05/2023
|
PRITI DAS
|
2405002WL002701
|
PRITI DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047282
|
|
PRITI DAS
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-014-004/3434348441
(HARIPUR)
|
2405002000NRG24180520230050909
|
18/05/2023
|
BASANTI DAS
|
2405002WL002701
|
BASANTI DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047280
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-014-004/3434348442
(HARIPUR)
|
2405002000NRG24180520230050910
|
18/05/2023
|
SUKANTI DAS
|
2405002WL002701
|
SUKANTI DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047289
|
|
SUKANTI DAS
|
CANARA BANK(508532)
|
|
6
|
REMUNA
|
OR-05-002-014-004/3434348443
(HARIPUR)
|
2405002000NRG24180520230050911
|
18/05/2023
|
SARASWATI DAS
|
2405002WL002701
|
SARASWATI DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047284
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-014-004/3434348444
(HARIPUR)
|
2405002000NRG24180520230050913
|
18/05/2023
|
GITA DAS
|
2405002WL002701
|
GITA DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047281
|
|
GITA DAS
|
CANARA BANK(508532)
|
|
8
|
REMUNA
|
OR-05-002-014-004/3434348444
(HARIPUR)
|
2405002000NRG24180520230050912
|
18/05/2023
|
RAJESH DAS
|
2405002WL002701
|
RAJESH DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047278
|
|
RAJES DAS
|
CANARA BANK(508532)
|
|
9
|
REMUNA
|
OR-05-002-014-004/3434348445
(HARIPUR)
|
2405002000NRG24180520230050914
|
18/05/2023
|
SUSHREE SANGITA DAS
|
2405002WL002701
|
SUSHREE SANGITA DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047291
|
|
SUSHREE SANGITA DAS
|
CANARA BANK(508532)
|
|
10
|
REMUNA
|
OR-05-002-014-004/3434348446
(HARIPUR)
|
2405002000NRG24180520230050915
|
18/05/2023
|
MANASI DAS
|
2405002WL002701
|
MANASI DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047277
|
|
MANASI DAS
|
BANK OF INDIA(508505)
|
|
11
|
REMUNA
|
OR-05-002-014-007/343016426
(HARIPUR)
|
2405002000NRG24180520230050918
|
18/05/2023
|
SARASWATI DAS
|
2405002WL002701
|
SARASWATI DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047286
|
|
SARASWATI DAS
|
CANARA BANK(508532)
|
|
12
|
REMUNA
|
OR-05-002-014-007/343016434
(HARIPUR)
|
2405002000NRG24180520230050919
|
18/05/2023
|
PRAMILA DAS
|
2405002WL002701
|
PRAMILA DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047283
|
|
PRAMILA DAS
|
CANARA BANK(508532)
|
|
13
|
REMUNA
|
OR-05-002-014-007/343016438
(HARIPUR)
|
2405002000NRG24180520230050920
|
18/05/2023
|
LALITA DAS
|
2405002WL002701
|
LALITA DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047285
|
|
LALITA DAS
|
CANARA BANK(508532)
|
|
14
|
REMUNA
|
OR-05-002-014-007/34303664
(HARIPUR)
|
2405002000NRG24180520230050921
|
18/05/2023
|
SULATA DAS
|
2405002WL002701
|
SULATA DAS
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047290
|
|
SULATA DAS
|
CANARA BANK(508532)
|
|
15
|
REMUNA
|
OR-05-002-014-007/3434348448
(HARIPUR)
|
2405002000NRG24180520230050924
|
18/05/2023
|
KAMALAKANTA NAYAK
|
2405002WL002701
|
KAMALAKANTA NAYAK
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047287
|
|
KAMALAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-014-007/14921
(HARIPUR)
|
2405002000NRG24180520230050917
|
18/05/2023
|
ASHOK MAHALIK
|
2405002WL002701
|
ASHOK MAHALIK
|
00415
|
SBIN0010128
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047274
|
|
MR ASHOK MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-014-007/3434348403
(HARIPUR)
|
2405002000NRG24180520230050922
|
18/05/2023
|
BAIJAYANTI MAHALIK
|
2405002WL002701
|
BAIJAYANTI MAHALIK
|
00415
|
SBIN0010128
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047276
|
|
MRS BAIJAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-014-007/3434348403
(HARIPUR)
|
2405002000NRG24180520230050923
|
18/05/2023
|
BIJAY KUMAR MAHALIK
|
2405002WL002701
|
BIJAY KUMAR MAHALIK
|
00415
|
SBIN0010128
|
2607
|
2607
|
Processed
|
24/05/2023
|
|
1821047275
|
|
MR BIJAY KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|