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-05-002-003-007/3430316679 (TENTULIDA)
|
2405002000NRG24180620230132084
|
23/06/2023
|
BHARATI SING
|
2405002WL006750
|
BHARATI SING
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861899726
|
|
MRS BHARATI SING
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-003-007/3430316680 (TENTULIDA)
|
2405002000NRG24180620230132085
|
23/06/2023
|
RANJITANJALI MOHANTY
|
2405002WL006750
|
RANJITANJALI MOHANTY
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861899729
|
|
MRS RANJITANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-003-007/3430316681 (TENTULIDA)
|
2405002000NRG24180620230132086
|
23/06/2023
|
RANJITA ROUT
|
2405002WL006750
|
RANJITA ROUT
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861899730
|
|
MRS RANJITA ROUT
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-003-007/34305693 (TENTULIDA)
|
2405002000NRG24180620230132088
|
23/06/2023
|
DEBAJANI BISWAL
|
2405002WL006750
|
DEBAJANI BISWAL
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861899728
|
|
DEBAJANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-003-007/3430316682 (TENTULIDA)
|
2405002000NRG24180620230132087
|
23/06/2023
|
GAYATRI MOHAPATRA
|
2405002WL006750
|
GAYATRI MOHAPATRA
|
00415
|
SBIN0010932
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2861899727
|
|
MS GAYATRI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|