|
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-05-002-017-002/346042876
(MANDARPUR)
|
2405002000NRG24131120230349497
|
13/11/2023
|
JAMUNA GIRI
|
2405002WL042121
|
JAMUNA GIRI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991502144
|
|
JAMUNA GIRI
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-017-004/346042723
(MANDARPUR)
|
2405002000NRG24091120230344074
|
13/11/2023
|
SUSANTA KUMAR JENA
|
2405002WL040844
|
SUSANTA KUMAR JENA
|
00048
|
BKID0005351
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991502142
|
|
SUSANTA KUMAR JENA
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-017-004/346042773
(MANDARPUR)
|
2405002000NRG24131120230349482
|
13/11/2023
|
TUNI MANI JENA
|
2405002WL042114
|
TUNI MANI JENA
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991502143
|
|
TUNI MANI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-017-006/346042752
(MANDARPUR)
|
2405002000NRG24131120230349473
|
13/11/2023
|
MR.KULAMANI MOHANTY
|
2405002WL042109
|
MR.KULAMANI MOHANTY
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991502136
|
|
KULAMANI MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-017-004/346042713
(MANDARPUR)
|
2405002000NRG24091120230344062
|
13/11/2023
|
SUSANTA KUMAR BISWAL
|
2405002WL040840
|
SUSANTA KUMAR BISWAL
|
00415
|
SBIN0010128
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991502138
|
|
MR SUSHANTA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-017-006/346042759
(MANDARPUR)
|
2405002000NRG24131120230349480
|
13/11/2023
|
PARAMESWARA MOHANTY
|
2405002WL042113
|
PARAMESWARA MOHANTY
|
00462
|
UCBA0001291
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991502137
|
|
PARAMESWAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-017-004/346042632
(MANDARPUR)
|
2405002000NRG24091120230344069
|
13/11/2023
|
BAURAM SING
|
2405002WL040842
|
BAURAM SING
|
00468
|
UBIN0572373
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991502146
|
|
BAURAM SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-017-004/346042633
(MANDARPUR)
|
2405002000NRG24131120230349479
|
13/11/2023
|
KARTIK SING
|
2405002WL042112
|
KARTIK SING
|
00468
|
UBIN0572373
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991502145
|
|
KARTTIK SINGH
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-017-004/346042647
(MANDARPUR)
|
2405002000NRG24091120230344076
|
13/11/2023
|
GOBINDA JENA
|
2405002WL040845
|
GOBINDA JENA
|
00468
|
UBIN0572373
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991502147
|
|
GOBINDA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-017-001/343042412
(MANDARPUR)
|
2405002000NRG24131120230349472
|
13/11/2023
|
BASANTI DAS
|
2405002WL042109
|
BASANTI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991502148
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-017-002/346042938
(MANDARPUR)
|
2405002000NRG24131120230349491
|
13/11/2023
|
BHIM CHARAN GIRI
|
2405002WL042118
|
BHIM CHARAN GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991502140
|
|
BHIM CHARAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-017-002/346042942
(MANDARPUR)
|
2405002000NRG24091120230344080
|
13/11/2023
|
MINATI GIRI
|
2405002WL040847
|
MINATI GIRI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991502141
|
|
MINATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-017-006/346042737
(MANDARPUR)
|
2405002000NRG24091120230344060
|
13/11/2023
|
DRAUPADI MAHARNA
|
2405002WL040839
|
DRAUPADI MAHARNA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991502139
|
|
DRAUPADI MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|