|
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-05-002-010-001/343014467
(TALAPADA)
|
2405002000NRG24200120240440451
|
20/01/2024
|
NARENDRA DAS
|
2405002WL061001
|
NARENDRA DAS
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140260240
|
|
MR NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014467
(TALAPADA)
|
2405002000NRG24200120240440452
|
20/01/2024
|
SAKUNTALA DAS
|
2405002WL061001
|
SAKUNTALA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140260238
|
|
SAKUNTALA DAS
|
UCO BANK(607066)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343015209
(TALAPADA)
|
2405002000NRG24200120240440453
|
20/01/2024
|
SUMITA GIRI
|
2405002WL061001
|
SUMITA GIRI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140260234
|
|
MRS SUMITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015210
(TALAPADA)
|
2405002000NRG24200120240440455
|
20/01/2024
|
SIPRA GIRI
|
2405002WL061001
|
SIPRA GIRI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140260231
|
|
MRS SIPRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015235
(TALAPADA)
|
2405002000NRG24200120240440456
|
20/01/2024
|
BINOD MALIK
|
2405002WL061001
|
BINOD MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140260229
|
|
BINOD MALIK
|
BANK OF BARODA(606985)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015235
(TALAPADA)
|
2405002000NRG24200120240440457
|
20/01/2024
|
GITANJALI MALIK
|
2405002WL061001
|
GITANJALI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140260233
|
|
MRS GITANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015392
(TALAPADA)
|
2405002000NRG24200120240440446
|
20/01/2024
|
BAPI DAS
|
2405002WL061000
|
BAPI DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140260230
|
|
MR BAPI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015394
(TALAPADA)
|
2405002000NRG24200120240440448
|
20/01/2024
|
PRAFULLA DAS
|
2405002WL061000
|
PRAFULLA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140260237
|
|
MR PRAFULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015394
(TALAPADA)
|
2405002000NRG24200120240440447
|
20/01/2024
|
URMILA DAS
|
2405002WL061000
|
URMILA DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140260232
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015398
(TALAPADA)
|
2405002000NRG24200120240440449
|
20/01/2024
|
AMULYA MALIK
|
2405002WL061000
|
AMULYA MALIK
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140260236
|
|
MR AMULYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015398
(TALAPADA)
|
2405002000NRG24200120240440450
|
20/01/2024
|
SUBASINI MALIK
|
2405002WL061000
|
SUBASINI MALIK
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140260239
|
|
SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015486
(TALAPADA)
|
2405002000NRG24200120240440458
|
20/01/2024
|
SWARNALATA MALIK
|
2405002WL061001
|
SWARNALATA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140260235
|
|
MS SWARNLATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015210
(TALAPADA)
|
2405002000NRG24200120240440454
|
20/01/2024
|
PINTU GIRI
|
2405002WL061001
|
PINTU GIRI
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140260227
|
|
MR PINTU GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015486
(TALAPADA)
|
2405002000NRG24200120240440459
|
20/01/2024
|
GANGADHAR MALIK
|
2405002WL061001
|
GANGADHAR MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140260228
|
|
MR GANGADHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|