|
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-05-002-011-006/3431163329
(PATRIPAL)
|
2405002000NRG24110920230230641
|
11/09/2023
|
KRUSHANA GOCHHAYAT
|
2405002WL016296
|
KRUSHANA GOCHHAYAT
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256949699
|
|
KRUSHANA GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-011-008/3431163328
(PATRIPAL)
|
2405002000NRG24110920230230639
|
11/09/2023
|
GOKUL CHANDRA DAS
|
2405002WL016295
|
GOKUL CHANDRA DAS
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256949694
|
|
MR GOKUL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-011-009/3431163333
(PATRIPAL)
|
2405002000NRG24110920230230510
|
11/09/2023
|
RASIDA BIBI
|
2405002WL016276
|
RASIDA BIBI
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256949696
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-011-009/3431163374
(PATRIPAL)
|
2405002000NRG24110920230230647
|
11/09/2023
|
TAIRUN BIBI
|
2405002WL016299
|
TAIRUN BIBI
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256949695
|
|
MRS TAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-011-006/3431163337
(PATRIPAL)
|
2405002000NRG24110920230230643
|
11/09/2023
|
SANJIB KUMAR SAHU
|
2405002WL016297
|
SANJIB KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256949698
|
|
SANJIB KUMAR SAHU
|
FEDERAL BANK(607165)
|
|
6
|
REMUNA
|
OR-05-002-011-006/3431163338
(PATRIPAL)
|
2405002000NRG24110920230230645
|
11/09/2023
|
JAYANTI SAHU
|
2405002WL016298
|
JAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256949697
|
|
JAYANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|