|
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-05-002-010-001/343014427
(TALAPADA)
|
2405002000NRG24101120230347663
|
13/11/2023
|
SABITA MAHALIK
|
2405002WL041687
|
SABITA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991810273
|
|
MRS SABITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014851
(TALAPADA)
|
2405002000NRG24101120230347664
|
13/11/2023
|
PADMALOCHAN MAHALIK
|
2405002WL041687
|
PADMALOCHAN MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991810276
|
|
MR PADMALOCHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014983
(TALAPADA)
|
2405002000NRG24111120230348670
|
13/11/2023
|
MANJULATA MALIK
|
2405002WL041920
|
MANJULATA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991810277
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015011
(TALAPADA)
|
2405002000NRG24101120230347665
|
13/11/2023
|
JOGENDRA DAS
|
2405002WL041687
|
JOGENDRA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991810274
|
|
MR JOGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015236
(TALAPADA)
|
2405002000NRG24101120230347666
|
13/11/2023
|
BISHNUPADA GIRI
|
2405002WL041687
|
BISHNUPADA GIRI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991810279
|
|
MR BISHNUPADA GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015257
(TALAPADA)
|
2405002000NRG24131120230349325
|
13/11/2023
|
JAYRAM DAS
|
2405002WL042076
|
JAYRAM DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991810278
|
|
JAYRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015325
(TALAPADA)
|
2405002000NRG24131120230349309
|
13/11/2023
|
SUKANTI DAS
|
2405002WL042071
|
SUKANTI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991810275
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015341
(TALAPADA)
|
2405002000NRG24131120230349316
|
13/11/2023
|
SANTANU PATTNAYAK
|
2405002WL042073
|
SANTANU PATTNAYAK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991810272
|
|
SANTANU PATTANAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|