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-05-002-010-001/13500 (TALAPADA)
|
2405002000NRG24171120230357876
|
17/11/2023
|
GANESH MAHALIK
|
2405002WL043869
|
GANESH MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008566401
|
|
MR GANESH MAHALIK
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-010-001/343014474 (TALAPADA)
|
2405002000NRG24141120230353171
|
17/11/2023
|
DHIRENDRA MALIK
|
2405002WL042825
|
DHIRENDRA MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008566399
|
|
MR DHIRENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-010-001/343014511 (TALAPADA)
|
2405002000NRG24171120230357879
|
17/11/2023
|
PARSURAM MAHALIK
|
2405002WL043872
|
PARSURAM MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008566403
|
|
MR PARSURAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-010-001/343014956 (TALAPADA)
|
2405002000NRG24171120230357880
|
17/11/2023
|
BISWANATH DAS
|
2405002WL043873
|
BISWANATH DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008566400
|
|
BISWANATH GHANASHYAM DAS
|
IDBI BANK(607095)
|
5
|
REMUNA
|
OR-05-002-010-001/343015414 (TALAPADA)
|
2405002000NRG24171120230357877
|
17/11/2023
|
SANTILATA MALIK
|
2405002WL043870
|
SANTILATA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008566398
|
|
MRS SANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-010-001/34304075 (TALAPADA)
|
2405002000NRG24171120230357875
|
17/11/2023
|
LAXMAN MAHALIK
|
2405002WL043868
|
LAXMAN MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008566402
|
|
MR LAXMAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|