|
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-05-002-010-001/343014412
(TALAPADA)
|
2405002000NRG24131020230300643
|
16/10/2023
|
LAXMIDHARAR DAS
|
2405002WL032294
|
LAXMIDHARAR DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325595320
|
|
MR LAXMIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014445
(TALAPADA)
|
2405002000NRG24131020230300644
|
16/10/2023
|
SRUSTIDHARA MAHALIK
|
2405002WL032294
|
SRUSTIDHARA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325595312
|
|
MR SRUSHTIDHAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014447
(TALAPADA)
|
2405002000NRG24121020230297420
|
16/10/2023
|
ATUL MAHALIK
|
2405002WL031674
|
ATUL MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325595315
|
|
MR ATUL MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014447
(TALAPADA)
|
2405002000NRG24121020230297421
|
16/10/2023
|
BHAGABATI MAHALIK
|
2405002WL031674
|
BHAGABATI MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325595316
|
|
MRS BHAGABATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014755
(TALAPADA)
|
2405002000NRG24121020230297411
|
16/10/2023
|
RAMA CHANDRA DAS
|
2405002WL031672
|
RAMA CHANDRA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325595317
|
|
MR RAMA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015234
(TALAPADA)
|
2405002000NRG24121020230297338
|
16/10/2023
|
BHUPENDRA PATTNAYAK
|
2405002WL031653
|
BHUPENDRA PATTNAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325595311
|
|
MR BHUPENDRA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015234
(TALAPADA)
|
2405002000NRG24121020230297339
|
16/10/2023
|
SUBHASMITA PATTNAYAK
|
2405002WL031653
|
SUBHASMITA PATTNAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325595314
|
|
MRS SUBHASMITA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015258
(TALAPADA)
|
2405002000NRG24161020230303934
|
16/10/2023
|
JHUNU MALIK
|
2405002WL032938
|
JHUNU MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325595309
|
|
JHUNU MALIK
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015263
(TALAPADA)
|
2405002000NRG24121020230297397
|
16/10/2023
|
KARTICK CHANRA MAHALIK
|
2405002WL031669
|
KARTICK CHANRA MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325595310
|
|
MR KARTICK CHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015319
(TALAPADA)
|
2405002000NRG24121020230297426
|
16/10/2023
|
SRUSTIDHAR BARIK
|
2405002WL031676
|
SRUSTIDHAR BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325595318
|
|
SRUSTIDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015325
(TALAPADA)
|
2405002000NRG24161020230303936
|
16/10/2023
|
SUKANTI DAS
|
2405002WL032940
|
SUKANTI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325595313
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015391
(TALAPADA)
|
2405002000NRG24131020230300647
|
16/10/2023
|
KARTIK DAS
|
2405002WL032294
|
KARTIK DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325595319
|
|
MR KARTIK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-010-001/343014755
(TALAPADA)
|
2405002000NRG24121020230297412
|
16/10/2023
|
DROUPADI DAS
|
2405002WL031672
|
DROUPADI DAS
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325595306
|
|
DROUPADI DAS
|
UCO BANK(607066)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015165
(TALAPADA)
|
2405002000NRG24131020230300646
|
16/10/2023
|
KAMALAKANTA MAHALIK
|
2405002WL032294
|
KAMALAKANTA MAHALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325595307
|
|
KAMALAKANTA MAHALIK
|
UCO BANK(607066)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343015233
(TALAPADA)
|
2405002000NRG24161020230303932
|
16/10/2023
|
BHASKAR MALIK
|
2405002WL032936
|
BHASKAR MALIK
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325595305
|
|
BHASKAR MALIK
|
UCO BANK(607066)
|
|
16
|
REMUNA
|
OR-05-002-010-001/37915
(TALAPADA)
|
2405002000NRG24121020230297340
|
16/10/2023
|
SUKANTA PATTNAYAK
|
2405002WL031653
|
SUKANTA PATTNAYAK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325595308
|
|
MR SUKANTA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|