|
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-05-002-007-005/2192
(TUNDURA)
|
2405002000NRG24220220240466201
|
22/02/2024
|
NARENDRA HAZRA
|
2405002WL066608
|
NARENDRA HAZRA
|
00415
|
SBIN0012047
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491912
|
|
NARENDRA HAZRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
REMUNA
|
OR-05-002-007-006/343105484
(TUNDURA)
|
2405002000NRG24200220240463794
|
22/02/2024
|
DAMA DALEI
|
2405002WL066125
|
DAMA DALEI
|
00415
|
SBIN0012047
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491905
|
|
DAMA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-005/2192
(TUNDURA)
|
2405002000NRG24220220240466202
|
22/02/2024
|
JAYANTI HAZARA
|
2405002WL066608
|
JAYANTI HAZARA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491904
|
|
MRS JAYANTI HAZARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-007-006/2775
(TUNDURA)
|
2405002000NRG24220220240466198
|
22/02/2024
|
PRASANTA KUMAR DAS
|
2405002WL066607
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491898
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-007-006/2868
(TUNDURA)
|
2405002000NRG24220220240466200
|
22/02/2024
|
BASANTI JENA
|
2405002WL066607
|
BASANTI JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491900
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-007-006/2868
(TUNDURA)
|
2405002000NRG24220220240466199
|
22/02/2024
|
NIRANJAN JENA
|
2405002WL066607
|
NIRANJAN JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491899
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-007-006/343105434
(TUNDURA)
|
2405002000NRG24200220240463790
|
22/02/2024
|
RABINDRA DALEI
|
2405002WL066125
|
RABINDRA DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491902
|
|
MR RABINDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-007-006/343105492
(TUNDURA)
|
2405002000NRG24220220240466205
|
22/02/2024
|
SANJULATA SETHI
|
2405002WL066608
|
SANJULATA SETHI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801491903
|
|
MRS SANJULATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-007-006/343105492
(TUNDURA)
|
2405002000NRG24220220240466206
|
22/02/2024
|
SANTOSH KUMAR SETHI
|
2405002WL066608
|
SANTOSH KUMAR SETHI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491901
|
|
SHRI SANTOSH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-007-005/2204
(TUNDURA)
|
2405002000NRG24220220240466204
|
22/02/2024
|
GITANJALI OJHA
|
2405002WL066608
|
GITANJALI OJHA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491908
|
|
GITANJALI OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-007-005/2204
(TUNDURA)
|
2405002000NRG24220220240466203
|
22/02/2024
|
SATYANARAYAN OJHA
|
2405002WL066608
|
SATYANARAYAN OJHA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491907
|
|
MR SATYA NARAYAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-007-006/343014807
(TUNDURA)
|
2405002000NRG24200220240463789
|
22/02/2024
|
GADADHARA DALAI
|
2405002WL066125
|
GADADHARA DALAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801491906
|
|
MR GADADHAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-007-006/343105435
(TUNDURA)
|
2405002000NRG24200220240463791
|
22/02/2024
|
MAHENDRA DALEI
|
2405002WL066125
|
MAHENDRA DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491911
|
|
MAHENDRA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-007-006/343105450
(TUNDURA)
|
2405002000NRG24200220240463793
|
22/02/2024
|
GITANJALI MUDULI
|
2405002WL066125
|
GITANJALI MUDULI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491909
|
|
GITANJALI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
REMUNA
|
OR-05-002-007-006/343105450
(TUNDURA)
|
2405002000NRG24200220240463792
|
22/02/2024
|
PADMALOCHAN MUDULI
|
2405002WL066125
|
PADMALOCHAN MUDULI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801491910
|
|
PADMALOCHAN MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|