|
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-05-002-019-001/334373213
(NUAPADHI)
|
2405002000NRG24220920230254942
|
22/09/2023
|
SUKANTI ROUT
|
2405002WL022068
|
SUKANTI ROUT
|
00354
|
PUNB0879900
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276274608
|
|
SUKANTI ROUT WO SHYAM SUNDAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-019-001/334373047
(NUAPADHI)
|
2405002000NRG24220920230254936
|
22/09/2023
|
JITENDRA DALEI
|
2405002WL022067
|
JITENDRA DALEI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276274602
|
|
JITENDRA DALEI
|
UCO BANK(607066)
|
|
3
|
REMUNA
|
OR-05-002-019-001/334373090
(NUAPADHI)
|
2405002000NRG24220920230254937
|
22/09/2023
|
GIRISH CHANDRA GIRI
|
2405002WL022067
|
GIRISH CHANDRA GIRI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276274603
|
|
MR GIRISHCHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-019-001/334373094
(NUAPADHI)
|
2405002000NRG24220920230254938
|
22/09/2023
|
HARENDRA SENAPATI
|
2405002WL022067
|
HARENDRA SENAPATI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276274605
|
|
HARENDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-019-001/334373110
(NUAPADHI)
|
2405002000NRG24220920230254941
|
22/09/2023
|
PRADEEP KUMAR JENA
|
2405002WL022068
|
PRADEEP KUMAR JENA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276274604
|
|
PRADEEP KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-019-005/3343730962
(NUAPADHI)
|
2405002000NRG24220920230254939
|
22/09/2023
|
SURYAMANI SING
|
2405002WL022067
|
SURYAMANI SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276274607
|
|
MRS SURYAMANI SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-019-005/3343731001
(NUAPADHI)
|
2405002000NRG24220920230254940
|
22/09/2023
|
LAMBODAR MOHANTY
|
2405002WL022067
|
LAMBODAR MOHANTY
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276274606
|
|
MR LAMBODAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|