|
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-05-002-014-014/3434348453
(HARIPUR)
|
2405002000NRG24220720230186195
|
24/07/2023
|
RAMESH KUMAR NAYAK
|
2405002WL009780
|
RAMESH KUMAR NAYAK
|
00045
|
BARB0BALASO
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974281701
|
|
RAMESH KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-014/343016149
(HARIPUR)
|
2405002000NRG24220720230186189
|
24/07/2023
|
CHANDRA SEKHAR DASH
|
2405002WL009780
|
CHANDRA SEKHAR DASH
|
00089
|
CBIN0281491
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974281695
|
|
Mr. CHANDRA SEKHAR DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
REMUNA
|
OR-05-002-014-014/343016149
(HARIPUR)
|
2405002000NRG24220720230186190
|
24/07/2023
|
SUBARNA DASH
|
2405002WL009780
|
SUBARNA DASH
|
00089
|
CBIN0281491
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974281697
|
|
Mrs. SUBARNA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-014/343016164
(HARIPUR)
|
2405002000NRG24220720230186192
|
24/07/2023
|
TARUN KUMAR ACHARYA
|
2405002WL009780
|
TARUN KUMAR ACHARYA
|
00127
|
FDRL0001853
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974281694
|
|
TARUN KUMAR ACHARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-014/343016147
(HARIPUR)
|
2405002000NRG24220720230186186
|
24/07/2023
|
DHARMENDRA PALAI
|
2405002WL009780
|
DHARMENDRA PALAI
|
00176
|
IDIB000B106
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974281692
|
|
DHARMENDRA PALAI
|
BANK OF INDIA(508505)
|
|
6
|
REMUNA
|
OR-05-002-014-014/343039790
(HARIPUR)
|
2405002000NRG24220720230186193
|
24/07/2023
|
SRIDHARA CHAND
|
2405002WL009780
|
SRIDHARA CHAND
|
00176
|
IDIB000B106
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974281700
|
|
Mr. SRIDHARA CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-014/343016148
(HARIPUR)
|
2405002000NRG24220720230186188
|
24/07/2023
|
BALARAM PALAI
|
2405002WL009780
|
BALARAM PALAI
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974281696
|
|
MR BALARAM PALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-014-014/3434348454
(HARIPUR)
|
2405002000NRG24220720230186197
|
24/07/2023
|
pradeep kumar nayak
|
2405002WL009780
|
pradeep kumar nayak
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974281699
|
|
MR PRADEEP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-014-014/3434348455
(HARIPUR)
|
2405002000NRG24220720230186198
|
24/07/2023
|
DILLIP NAYAK
|
2405002WL009780
|
DILLIP NAYAK
|
00415
|
SBIN0010128
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974281698
|
|
MR DILLIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-014-014/343016162
(HARIPUR)
|
2405002000NRG24220720230186191
|
24/07/2023
|
SANTOSH KUMAR DAS
|
2405002WL009780
|
SANTOSH KUMAR DAS
|
00462
|
UCBA0001291
|
474
|
474
|
Processed
|
30/08/2023
|
|
4974281693
|
|
SANTOSH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|