|
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-05-002-012-007/3435267340
(KHARIDMUKHURA)
|
2405002000NRG24201120230362089
|
20/11/2023
|
MINA SING
|
2405002WL044724
|
MINA SING
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
02/01/2024
|
|
9011144969
|
|
MINA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-012-007/3536267536
(KHARIDMUKHURA)
|
2405002000NRG24201120230362091
|
20/11/2023
|
JYOTSNAMAYEE SETHI
|
2405002WL044725
|
JYOTSNAMAYEE SETHI
|
00177
|
IOBA0001243
|
1185
|
1185
|
Processed
|
02/01/2024
|
|
9011144965
|
|
JYOTSNAMAYEE SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-012-008/3434267327
(KHARIDMUKHURA)
|
2405002000NRG24201120230362093
|
20/11/2023
|
KANAKALATA MOHAPTRA
|
2405002WL044725
|
KANAKALATA MOHAPTRA
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011144968
|
|
KANAKA LATA MOHAPATRA W/O-RAMAKANTA MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-012-008/3434267327
(KHARIDMUKHURA)
|
2405002000NRG24201120230362092
|
20/11/2023
|
RAMAKANTA MOHAPTRA
|
2405002WL044725
|
RAMAKANTA MOHAPTRA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011144964
|
|
RAMAKANTA MOHAPTRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-012-008/3536267519
(KHARIDMUKHURA)
|
2405002000NRG24201120230362090
|
20/11/2023
|
RABI SINGH
|
2405002WL044724
|
RABI SINGH
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011144966
|
|
RABI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-012-009/343426539
(KHARIDMUKHURA)
|
2405002000NRG24201120230362094
|
20/11/2023
|
RABINDRA SING
|
2405002WL044725
|
RABINDRA SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011144967
|
|
RABINDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-012-001/3534267354
(KHARIDMUKHURA)
|
2405002000NRG24201120230362087
|
20/11/2023
|
NAROTTAM ROUT
|
2405002WL044724
|
NAROTTAM ROUT
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011144970
|
|
NAROTTAM ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|