|
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-05-002-007-006/343105007
(TUNDURA)
|
2405002000NRG24171020230307727
|
19/10/2023
|
KAMALA SATPATHY
|
2405002WL033678
|
KAMALA SATPATHY
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269410083
|
|
MRS KAMALA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-006/343014809
(TUNDURA)
|
2405002000NRG24191020230312261
|
19/10/2023
|
RATAN MAITI
|
2405002WL034564
|
RATAN MAITI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269410084
|
|
MR RATAN MAITI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-007-006/343104991
(TUNDURA)
|
2405002000NRG24171020230307746
|
19/10/2023
|
KARTIK CHANDRA SWAIN
|
2405002WL033680
|
KARTIK CHANDRA SWAIN
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269410086
|
|
MR KARTIK CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-007-006/343105010
(TUNDURA)
|
2405002000NRG24191020230312262
|
19/10/2023
|
KARTIK DAS
|
2405002WL034564
|
KARTIK DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7269410085
|
|
MR KARTTIKCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-007-006/343105010
(TUNDURA)
|
2405002000NRG24191020230312263
|
19/10/2023
|
PRABHATI DAS
|
2405002WL034564
|
PRABHATI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269410082
|
|
PRABHATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|