|
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-05-002-010-001/13515
(TALAPADA)
|
2405002000NRG24131120230349298
|
13/11/2023
|
SHANKARSHAN DAS
|
2405002WL042067
|
SHANKARSHAN DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989991668
|
|
MR SHANKARSHAN DAS
|
()
|
|
2
|
REMUNA
|
OR-05-002-010-001/13524
(TALAPADA)
|
2405002000NRG24101120230347662
|
13/11/2023
|
SUBASINI DAS
|
2405002WL041687
|
SUBASINI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989991678
|
|
MRS SUBASINI DAS
|
()
|
|
3
|
REMUNA
|
OR-05-002-010-001/13525
(TALAPADA)
|
2405002000NRG24111120230348668
|
13/11/2023
|
ARATI DAS
|
2405002WL041920
|
ARATI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989991669
|
|
MRS ARATI DAS
|
()
|
|
4
|
REMUNA
|
OR-05-002-010-001/13526
(TALAPADA)
|
2405002000NRG24111120230348669
|
13/11/2023
|
SARAT DAS
|
2405002WL041920
|
SARAT DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989991671
|
|
MR SARAT DAS
|
()
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015202
(TALAPADA)
|
2405002000NRG24111120230348671
|
13/11/2023
|
AJAYA KUMAR DAS
|
2405002WL041920
|
AJAYA KUMAR DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989991672
|
|
MR AJAYA KUMAR DAS
|
()
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015292
(TALAPADA)
|
2405002000NRG24101120230347667
|
13/11/2023
|
MITA DAS
|
2405002WL041687
|
MITA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989991679
|
|
MRS MITA DAS
|
()
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015341
(TALAPADA)
|
2405002000NRG24131120230349317
|
13/11/2023
|
SASMITA PATTNAYAK
|
2405002WL042073
|
SASMITA PATTNAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989991673
|
|
MISS SASMITA PATTANAYAK
|
()
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015359
(TALAPADA)
|
2405002000NRG24131120230349330
|
13/11/2023
|
SANTILATA MALIK
|
2405002WL042078
|
SANTILATA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989991675
|
|
MRS SANTILATA MALIK
|
()
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015455
(TALAPADA)
|
2405002000NRG24131120230349287
|
13/11/2023
|
MAHESWARA DAS
|
2405002WL042064
|
MAHESWARA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989991674
|
|
MR MAHESWARA DAS
|
()
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015455
(TALAPADA)
|
2405002000NRG24131120230349288
|
13/11/2023
|
SARASWATI DAS
|
2405002WL042064
|
SARASWATI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989991670
|
|
MRS SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-010-001/13515
(TALAPADA)
|
2405002000NRG24131120230349299
|
13/11/2023
|
SARITA MALIK
|
2405002WL042067
|
SARITA MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989991676
|
|
SARITA MALIK
|
()
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015257
(TALAPADA)
|
2405002000NRG24131120230349326
|
13/11/2023
|
JAGANATH DAS
|
2405002WL042076
|
JAGANATH DAS
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989991680
|
|
JAGANATH DAS
|
()
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015257
(TALAPADA)
|
2405002000NRG24131120230349327
|
13/11/2023
|
LAXMI DAS
|
2405002WL042076
|
LAXMI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989991681
|
|
LAXMI DAS
|
()
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015359
(TALAPADA)
|
2405002000NRG24131120230349329
|
13/11/2023
|
HAREKRUSHNA MALIK
|
2405002WL042078
|
HAREKRUSHNA MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8989991677
|
|
RAJESH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|