|
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-05-002-012-013/343426731
(KHARIDMUKHURA)
|
2405002000NRG24200220240463716
|
20/02/2024
|
Sania Murmu
|
2405002WL066100
|
Sania Murmu
|
00177
|
IOBA0001243
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801650606
|
|
SANIA MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-012-003/3434267061
(KHARIDMUKHURA)
|
2405002000NRG24200220240463713
|
20/02/2024
|
RANJITA RANI POTHAL
|
2405002WL066100
|
RANJITA RANI POTHAL
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801650613
|
|
RANJITA RANI POTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
REMUNA
|
OR-05-002-012-003/3434267061
(KHARIDMUKHURA)
|
2405002000NRG24200220240463712
|
20/02/2024
|
SUSANTA NAYAK
|
2405002WL066100
|
SUSANTA NAYAK
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801650612
|
|
SUSANTA NAYAK S/O-AKHIL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
REMUNA
|
OR-05-002-012-005/3434267213
(KHARIDMUKHURA)
|
2405002000NRG24200220240463710
|
20/02/2024
|
RANJITA SING
|
2405002WL066099
|
RANJITA SING
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801650614
|
|
RANJITA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
REMUNA
|
OR-05-002-012-005/3434267214
(KHARIDMUKHURA)
|
2405002000NRG24200220240463711
|
20/02/2024
|
SULOCHANA SINGH
|
2405002WL066099
|
SULOCHANA SINGH
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801650615
|
|
SULOCHANA SING
|
BANK OF INDIA(508505)
|
|
6
|
REMUNA
|
OR-05-002-012-008/343426776
(KHARIDMUKHURA)
|
2405002000NRG24200220240463715
|
20/02/2024
|
RAJALAXMI NAYAK
|
2405002WL066100
|
RAJALAXMI NAYAK
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801650611
|
|
MRS RAJALAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-012-001/3534267352
(KHARIDMUKHURA)
|
2405002000NRG24200220240463707
|
20/02/2024
|
MANTU SING
|
2405002WL066098
|
MANTU SING
|
00415
|
SBIN0005078
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801650610
|
|
MR MANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-012-003/343426221
(KHARIDMUKHURA)
|
2405002000NRG24200220240463709
|
20/02/2024
|
KARUNAKARA BAG
|
2405002WL066099
|
KARUNAKARA BAG
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801650608
|
|
KARUNAKAR BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
REMUNA
|
OR-05-002-012-008/343426591
(KHARIDMUKHURA)
|
2405002000NRG24200220240463714
|
20/02/2024
|
RAMAKANTA NAYAK
|
2405002WL066100
|
RAMAKANTA NAYAK
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801650607
|
|
MR RAMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-012-009/343426792
(KHARIDMUKHURA)
|
2405002000NRG24200220240463708
|
20/02/2024
|
PRAMILA SING
|
2405002WL066098
|
PRAMILA SING
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801650609
|
|
MRS PRAMILA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|