|
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-05-002-008-001/3430337192
(SERGARH)
|
2405002000NRG24171120230358299
|
17/11/2023
|
KARUNAKAR NAYAK
|
2405002WL043964
|
KARUNAKAR NAYAK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000338518
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-008-001/3430337082
(SERGARH)
|
2405002000NRG24171120230358290
|
17/11/2023
|
ABEDA BIBI
|
2405002WL043961
|
ABEDA BIBI
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000338526
|
|
ABEDA BIBI
|
UCO BANK(607066)
|
|
3
|
REMUNA
|
OR-05-002-008-001/3430337154
(SERGARH)
|
2405002000NRG24171120230358312
|
17/11/2023
|
SURYA KUMAR ROUT
|
2405002WL043970
|
SURYA KUMAR ROUT
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000338523
|
|
SURYA KUMAR ROUT
|
UCO BANK(607066)
|
|
4
|
REMUNA
|
OR-05-002-008-001/343033719
(SERGARH)
|
2405002000NRG24171120230358275
|
17/11/2023
|
DEEPAK MALIK
|
2405002WL043954
|
DEEPAK MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000338524
|
|
DEEPAK MALIK
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-008-001/343033719
(SERGARH)
|
2405002000NRG24171120230358276
|
17/11/2023
|
DEEPAK MALIK
|
2405002WL043954
|
DEEPAK MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000338525
|
|
DEEPAK MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-008-001/43304187
(SERGARH)
|
2405002000NRG24171120230358304
|
17/11/2023
|
SARASWATI SINGHA
|
2405002WL043966
|
SARASWATI SINGHA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000338527
|
|
SARASWATI SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-008-001/25620
(SERGARH)
|
2405002000NRG24171120230358283
|
17/11/2023
|
LAXMIPRIYA MOHAPATRA
|
2405002WL043958
|
LAXMIPRIYA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000338529
|
|
LAXMIPRIYA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-008-001/25684
(SERGARH)
|
2405002000NRG24171120230358279
|
17/11/2023
|
BENUDHARA ROUT
|
2405002WL043956
|
BENUDHARA ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000338528
|
|
BENUDHARA ROUT
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-008-001/34303760
(SERGARH)
|
2405002000NRG24171120230358316
|
17/11/2023
|
CHITTARANJAN JENA
|
2405002WL043972
|
CHITTARANJAN JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000338530
|
|
CHITTARANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-008-001/43304206
(SERGARH)
|
2405002000NRG24171120230358287
|
17/11/2023
|
BASANTI PATRA
|
2405002WL043959
|
BASANTI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9000338531
|
|
BASANTI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|