|
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-05-002-010-001/343014768
(TALAPADA)
|
2405002000NRG24081220230393018
|
08/12/2023
|
PRANATI DAS
|
2405002WL051163
|
PRANATI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074799009
|
|
MRS PRANATI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014994
(TALAPADA)
|
2405002000NRG24081220230393022
|
08/12/2023
|
RAMESH DAS
|
2405002WL051164
|
RAMESH DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074799004
|
|
MR RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014994
(TALAPADA)
|
2405002000NRG24081220230393023
|
08/12/2023
|
SEEMA DAS
|
2405002WL051164
|
SEEMA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074799007
|
|
SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015042
(TALAPADA)
|
2405002000NRG24051220230386851
|
08/12/2023
|
RAMESH CHANDRA MALIK
|
2405002WL049811
|
RAMESH CHANDRA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074799008
|
|
MR RAMESH CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015042
(TALAPADA)
|
2405002000NRG24051220230386852
|
08/12/2023
|
SULATA MALIK
|
2405002WL049811
|
SULATA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074799006
|
|
MRS SULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015235
(TALAPADA)
|
2405002000NRG24081220230393024
|
08/12/2023
|
BINOD MALIK
|
2405002WL051164
|
BINOD MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074799002
|
|
BINOD MALIK
|
BANK OF BARODA(606985)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015392
(TALAPADA)
|
2405002000NRG24081220230393025
|
08/12/2023
|
BAPI DAS
|
2405002WL051164
|
BAPI DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074799003
|
|
MR BAPI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015394
(TALAPADA)
|
2405002000NRG24081220230393026
|
08/12/2023
|
URMILA DAS
|
2405002WL051164
|
URMILA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074799010
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/34304069
(TALAPADA)
|
2405002000NRG24081220230393027
|
08/12/2023
|
BIRENDRA BARIK
|
2405002WL051164
|
BIRENDRA BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074799005
|
|
MR BIRENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/34304069
(TALAPADA)
|
2405002000NRG24081220230393028
|
08/12/2023
|
SANTILATA BARIK
|
2405002WL051164
|
SANTILATA BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074799011
|
|
MRS SANTILATABARIK BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-010-001/343014768
(TALAPADA)
|
2405002000NRG24081220230393017
|
08/12/2023
|
AKSHAYA KUMAR DAS
|
2405002WL051163
|
AKSHAYA KUMAR DAS
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1074798999
|
|
AKSHAYA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343014975
(TALAPADA)
|
2405002000NRG24081220230393019
|
08/12/2023
|
MANILATA MALIK
|
2405002WL051163
|
MANILATA MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074799000
|
|
MANI LATA MALIK
|
UCO BANK(607066)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343014975
(TALAPADA)
|
2405002000NRG24081220230393020
|
08/12/2023
|
MINATI MALIK
|
2405002WL051163
|
MINATI MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074799001
|
|
MINATI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|