|
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-05-002-018-008/3458331702
(SARSWATIPUR)
|
2405002000NRG24270920230266766
|
28/09/2023
|
CHUDAMAI BASKEY
|
2405002WL024825
|
CHUDAMAI BASKEY
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260069642
|
|
CHUDAMANI BASKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-018-007/3458331571
(SARSWATIPUR)
|
2405002000NRG24270920230266751
|
28/09/2023
|
RASHMI DAS
|
2405002WL024822
|
RASHMI DAS
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260069640
|
|
RASHMI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
REMUNA
|
OR-05-002-018-009/3458331642
(SARSWATIPUR)
|
2405002000NRG24270920230266770
|
28/09/2023
|
PRANAY MOHAPATRA
|
2405002WL024826
|
PRANAY MOHAPATRA
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260069637
|
|
PRANAY MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
REMUNA
|
OR-05-002-018-009/3458331665
(SARSWATIPUR)
|
2405002000NRG24270920230266739
|
28/09/2023
|
BIJAY SINGH
|
2405002WL024819
|
BIJAY SINGH
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260069638
|
|
BIJAY SINGH
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-018-009/3458331721
(SARSWATIPUR)
|
2405002000NRG24270920230266758
|
28/09/2023
|
DURGI HANSDA
|
2405002WL024823
|
DURGI HANSDA
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260069639
|
|
SHIBA HANSDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-018-008/3458331710
(SARSWATIPUR)
|
2405002000NRG24270920230266742
|
28/09/2023
|
sambari baskey
|
2405002WL024820
|
sambari baskey
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260069641
|
|
sambari baskey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-018-009/3458331586
(SARSWATIPUR)
|
2405002000NRG24270920230266753
|
28/09/2023
|
SUKANTI PANDA
|
2405002WL024822
|
SUKANTI PANDA
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260069645
|
|
MRS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-018-007/343314849
(SARSWATIPUR)
|
2405002000NRG24270920230266745
|
28/09/2023
|
RAJIB JENA
|
2405002WL024821
|
RAJIB JENA
|
00462
|
UCBA0002014
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260069643
|
|
RAJIB JENA
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-018-008/3458331512
(SARSWATIPUR)
|
2405002000NRG24270920230266740
|
28/09/2023
|
MANGAL MAJHI
|
2405002WL024820
|
MANGAL MAJHI
|
00462
|
UCBA0002014
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260069648
|
|
MANGAL MAJHI
|
UCO BANK(607066)
|
|
10
|
REMUNA
|
OR-05-002-018-008/3458331588
(SARSWATIPUR)
|
2405002000NRG24270920230266765
|
28/09/2023
|
HANGA MAJHI
|
2405002WL024825
|
HANGA MAJHI
|
00462
|
UCBA0002014
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260069646
|
|
HANGA MAJHI
|
UCO BANK(607066)
|
|
11
|
REMUNA
|
OR-05-002-018-009/3458331678
(SARSWATIPUR)
|
2405002000NRG24270920230266727
|
28/09/2023
|
PARAMESWAR GHADEI
|
2405002WL024817
|
PARAMESWAR GHADEI
|
00462
|
UCBA0002014
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260069644
|
|
PARAMESHWAR GHADEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-018-004/3434149889
(SARSWATIPUR)
|
2405002000NRG24270920230266760
|
28/09/2023
|
MINATI DAS
|
2405002WL024824
|
MINATI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260069647
|
|
MINATI DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|