|
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-05-002-023-001/3430170198
(KALYANPUR)
|
2405002000NRG24101020230293235
|
10/10/2023
|
ARATI ROUT
|
2405002WL030806
|
ARATI ROUT
|
00048
|
BKID0005481
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260249717
|
|
ARATI ROUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-005/343016565
(KALYANPUR)
|
2405002000NRG24091020230290926
|
10/10/2023
|
GANESWAR DAS
|
2405002WL030290
|
GANESWAR DAS
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260249712
|
|
MR GANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-023-006/3430170243
(KALYANPUR)
|
2405002000NRG24091020230290931
|
10/10/2023
|
ANITA MAJHI
|
2405002WL030293
|
ANITA MAJHI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260249714
|
|
ANITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-001/3430170025
(KALYANPUR)
|
2405002000NRG24091020230290927
|
10/10/2023
|
RANJAN KUMAR MAHARNA
|
2405002WL030291
|
RANJAN KUMAR MAHARNA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7260249718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-001/3430170092
(KALYANPUR)
|
2405002000NRG24091020230290928
|
10/10/2023
|
DINABANDHU SINGH
|
2405002WL030291
|
DINABANDHU SINGH
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7260249713
|
|
MR DINABANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-001/343015911
(KALYANPUR)
|
2405002000NRG24091020230290929
|
10/10/2023
|
MINATI MAHARNA
|
2405002WL030292
|
MINATI MAHARNA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260249716
|
|
MINATI MAHARNA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-023-006/3430170243
(KALYANPUR)
|
2405002000NRG24091020230290932
|
10/10/2023
|
SURENDRA MAJHI
|
2405002WL030293
|
SURENDRA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260249715
|
|
SURENDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|