|
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-05-002-025-001/37508
(MANGALPUR)
|
2405002000NRG24111020230296107
|
11/10/2023
|
GAYATRI DAS
|
2405002WL031425
|
GAYATRI DAS
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259895309
|
|
GAYATRI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-025-007/37182
(MANGALPUR)
|
2405002000NRG24111020230296122
|
11/10/2023
|
JHUNU NAYAK
|
2405002WL031437
|
JHUNU NAYAK
|
00462
|
UCBA0001291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259895304
|
|
JHUNU NAYAK
|
UCO BANK(607066)
|
|
3
|
REMUNA
|
OR-05-002-025-007/37263
(MANGALPUR)
|
2405002000NRG24111020230296081
|
11/10/2023
|
GANGADHAR MOHANTY
|
2405002WL031418
|
GANGADHAR MOHANTY
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259895310
|
|
GANGADHAR MOHANTY
|
UCO BANK(607066)
|
|
4
|
REMUNA
|
OR-05-002-025-007/37263
(MANGALPUR)
|
2405002000NRG24111020230296082
|
11/10/2023
|
HARAPRIYA MOHANTY
|
2405002WL031418
|
HARAPRIYA MOHANTY
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259895305
|
|
HARAPRIYA MOHANTY
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-025-008/37498
(MANGALPUR)
|
2405002000NRG24111020230296124
|
11/10/2023
|
UMAMANI PANDA
|
2405002WL031439
|
UMAMANI PANDA
|
00462
|
UCBA0001291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259895306
|
|
UMAMANI PANDA W/O MAHSWAR PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-025-006/37482
(MANGALPUR)
|
2405002000NRG24111020230296068
|
11/10/2023
|
MANJULATA MOHANTY
|
2405002WL031412
|
MANJULATA MOHANTY
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259895308
|
|
MANJULATA MOHANTY
|
UCO BANK(607066)
|
|
7
|
REMUNA
|
OR-05-002-025-006/37482
(MANGALPUR)
|
2405002000NRG24111020230296069
|
11/10/2023
|
MAYADHAR MOHANTY
|
2405002WL031412
|
MAYADHAR MOHANTY
|
00462
|
UCBA0002014
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259895307
|
|
MAYADHARA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|