|
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-05-002-020-003/343115183
(ARMALA)
|
2405002000NRG24021020230276517
|
04/10/2023
|
SABITA JENA
|
2405002WL027046
|
SABITA JENA
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723383
|
|
SABITA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-020-003/343125482
(ARMALA)
|
2405002000NRG24021020230276518
|
04/10/2023
|
GANESH CHANDRA BEHERA
|
2405002WL027046
|
GANESH CHANDRA BEHERA
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723382
|
|
GANESH CHANDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
REMUNA
|
OR-05-002-020-003/343125585
(ARMALA)
|
2405002000NRG24011020230275746
|
04/10/2023
|
DEBENDRA MAHAPATRA
|
2405002WL026891
|
DEBENDRA MAHAPATRA
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723381
|
|
DEBENDRA MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
REMUNA
|
OR-05-002-020-003/343125601
(ARMALA)
|
2405002000NRG24021020230276514
|
04/10/2023
|
MAYADHAR SING
|
2405002WL027045
|
MAYADHAR SING
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723388
|
|
MAYADHARA SING
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
REMUNA
|
OR-05-002-020-003/343125628
(ARMALA)
|
2405002000NRG24011020230275756
|
04/10/2023
|
LAKSHMI MALIK
|
2405002WL026893
|
LAKSHMI MALIK
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723385
|
|
LAKSMI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
REMUNA
|
OR-05-002-020-003/343125651
(ARMALA)
|
2405002000NRG24011020230275757
|
04/10/2023
|
SATYABHAMA MALIK
|
2405002WL026893
|
SATYABHAMA MALIK
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723386
|
|
SATYABHAMA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
REMUNA
|
OR-05-002-020-004/343125398
(ARMALA)
|
2405002000NRG24041020230280915
|
04/10/2023
|
HUSNARA BIBI
|
2405002WL028025
|
HUSNARA BIBI
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723387
|
|
HUSNARA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
REMUNA
|
OR-05-002-020-004/343125662
(ARMALA)
|
2405002000NRG24011020230275752
|
04/10/2023
|
DAMAYANTI GHADEI
|
2405002WL026892
|
DAMAYANTI GHADEI
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723384
|
|
DAMAYANTI GHADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-012-002/343016104
(KHARIDMUKHURA)
|
2405002000NRG24041020230280910
|
04/10/2023
|
MAHENDRA MAHARNA
|
2405002WL028024
|
MAHENDRA MAHARNA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723380
|
|
MR MAHENDRA MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-012-002/343016168
(KHARIDMUKHURA)
|
2405002000NRG24041020230280912
|
04/10/2023
|
GOLAK CHANDRA MAHARNA
|
2405002WL028025
|
GOLAK CHANDRA MAHARNA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723392
|
|
MR GOLAK MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-012-002/3434266877
(KHARIDMUKHURA)
|
2405002000NRG24041020230280913
|
04/10/2023
|
GOURA MAHARNA
|
2405002WL028025
|
GOURA MAHARNA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723389
|
|
MR GOUR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-012-002/3434266924
(KHARIDMUKHURA)
|
2405002000NRG24041020230280911
|
04/10/2023
|
PANKAJINI DAS
|
2405002WL028024
|
PANKAJINI DAS
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723391
|
|
MRS PANKAJINI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-012-002/3536267426
(KHARIDMUKHURA)
|
2405002000NRG24011020230275749
|
04/10/2023
|
SANJUKTA PATRA
|
2405002WL026892
|
SANJUKTA PATRA
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327723390
|
|
SANJUKTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|