|
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-05-002-020-003/343115238
(ARMALA)
|
2405002000NRG24161220230404024
|
16/12/2023
|
JAYAPRAVA MALLIK
|
2405002WL053242
|
JAYAPRAVA MALLIK
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552991137
|
|
JAYAPRAVA MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-020-003/343115238
(ARMALA)
|
2405002000NRG24161220230404023
|
16/12/2023
|
SARAT MALLIK
|
2405002WL053242
|
SARAT MALLIK
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552991125
|
|
MR SARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-020-003/343125561
(ARMALA)
|
2405002000NRG24161220230404019
|
16/12/2023
|
Rebati mahalik
|
2405002WL053241
|
Rebati mahalik
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552991135
|
|
REBATI MAHALIK
|
BANK OF INDIA(508505)
|
|
4
|
REMUNA
|
OR-05-002-020-003/343125576
(ARMALA)
|
2405002000NRG24161220230404020
|
16/12/2023
|
Shiba Shankar Malik
|
2405002WL053241
|
Shiba Shankar Malik
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552991126
|
|
MR SIBASANKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-020-003/343125584
(ARMALA)
|
2405002000NRG24161220230404021
|
16/12/2023
|
MANASI JENA
|
2405002WL053241
|
MANASI JENA
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552991136
|
|
MANASI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
REMUNA
|
OR-05-002-020-003/343125592
(ARMALA)
|
2405002000NRG24161220230404022
|
16/12/2023
|
NISHAMANI MOHANTY
|
2405002WL053241
|
NISHAMANI MOHANTY
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552991134
|
|
MRS NISAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-020-003/343125720
(ARMALA)
|
2405002000NRG24161220230404070
|
16/12/2023
|
SANGITA PRADHAN
|
2405002WL053251
|
SANGITA PRADHAN
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552991140
|
|
SANGITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
REMUNA
|
OR-05-002-020-004/343125662
(ARMALA)
|
2405002000NRG24151220230402779
|
16/12/2023
|
DAMAYANTI GHADEI
|
2405002WL053070
|
DAMAYANTI GHADEI
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552991131
|
|
DAMAYANTI GHADEI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
REMUNA
|
OR-05-002-020-004/343125663
(ARMALA)
|
2405002000NRG24151220230402780
|
16/12/2023
|
LILI JENA
|
2405002WL053070
|
LILI JENA
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552991132
|
|
LILI JENA
|
HDFC BANK LTD(607152)
|
|
10
|
REMUNA
|
OR-05-002-020-004/343125669
(ARMALA)
|
2405002000NRG24151220230402775
|
16/12/2023
|
RASHMITA DASH
|
2405002WL053069
|
RASHMITA DASH
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552991129
|
|
RASHMITA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
REMUNA
|
OR-05-002-020-004/343125670
(ARMALA)
|
2405002000NRG24151220230402776
|
16/12/2023
|
PRABHASINI DASH
|
2405002WL053069
|
PRABHASINI DASH
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552991127
|
|
PRABHASINI DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
REMUNA
|
OR-05-002-020-004/343125671
(ARMALA)
|
2405002000NRG24151220230402777
|
16/12/2023
|
GURUBARI SING
|
2405002WL053069
|
GURUBARI SING
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552991139
|
|
GURUBARI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
REMUNA
|
OR-05-002-020-004/343125672
(ARMALA)
|
2405002000NRG24151220230402770
|
16/12/2023
|
RANJITA DAS
|
2405002WL053068
|
RANJITA DAS
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552991133
|
|
RANJITADAS
|
BANK OF BARODA(606985)
|
|
14
|
REMUNA
|
OR-05-002-020-006/343125677
(ARMALA)
|
2405002000NRG24151220230402773
|
16/12/2023
|
SANJUKTA JENA
|
2405002WL053068
|
SANJUKTA JENA
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552991130
|
|
SANJUKTA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
REMUNA
|
OR-05-002-020-006/343125681
(ARMALA)
|
2405002000NRG24161220230404026
|
16/12/2023
|
GITANJALI BARIK
|
2405002WL053242
|
GITANJALI BARIK
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552991128
|
|
GITANJALI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-020-004/343125679
(ARMALA)
|
2405002000NRG24151220230402771
|
16/12/2023
|
KIRAN BIBI
|
2405002WL053068
|
KIRAN BIBI
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552991138
|
|
KIRAN BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|