|
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-05-002-010-001/343014429
(TALAPADA)
|
2405002000NRG24080920230228309
|
08/09/2023
|
BISWANATH BEHERA
|
2405002WL015860
|
BISWANATH BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256604058
|
|
MR BISWANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014819
(TALAPADA)
|
2405002000NRG24080920230228304
|
08/09/2023
|
KAMALA MALIK
|
2405002WL015857
|
KAMALA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256604055
|
|
MRS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014879
(TALAPADA)
|
2405002000NRG24080920230228310
|
08/09/2023
|
JAYANTI MALIK
|
2405002WL015861
|
JAYANTI MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256604057
|
|
JAYANTI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014890
(TALAPADA)
|
2405002000NRG24080920230228368
|
08/09/2023
|
RAMESH MALIK
|
2405002WL015889
|
RAMESH MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256604051
|
|
RAMESH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014893
(TALAPADA)
|
2405002000NRG24080920230228302
|
08/09/2023
|
RUPA MALIK
|
2405002WL015855
|
RUPA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256604052
|
|
MRS RUPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014893
(TALAPADA)
|
2405002000NRG24080920230228299
|
08/09/2023
|
SANATAN MALIK
|
2405002WL015854
|
SANATAN MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256604049
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015225
(TALAPADA)
|
2405002000NRG24080920230228319
|
08/09/2023
|
MINATI PATTNAYAK
|
2405002WL015865
|
MINATI PATTNAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256604054
|
|
MRS MINATI PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015258
(TALAPADA)
|
2405002000NRG24080920230228322
|
08/09/2023
|
JHUNU MALIK
|
2405002WL015867
|
JHUNU MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256604048
|
|
JHUNU MALIK
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015366
(TALAPADA)
|
2405002000NRG24080920230228316
|
08/09/2023
|
TAPAN MALIK
|
2405002WL015864
|
TAPAN MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256604053
|
|
TAPAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015376
(TALAPADA)
|
2405002000NRG24080920230228303
|
08/09/2023
|
BASANTA DALEI
|
2405002WL015856
|
BASANTA DALEI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256604056
|
|
MR BASANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015384
(TALAPADA)
|
2405002000NRG24080920230228300
|
08/09/2023
|
SASMITA MALIK
|
2405002WL015854
|
SASMITA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256604050
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015203
(TALAPADA)
|
2405002000NRG24080920230228314
|
08/09/2023
|
DAMBARUDHARA DAS
|
2405002WL015863
|
DAMBARUDHARA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256604045
|
|
MR DAMBARUDHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015203
(TALAPADA)
|
2405002000NRG24080920230228315
|
08/09/2023
|
PRAMILA DAS
|
2405002WL015863
|
PRAMILA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256604047
|
|
MR PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015225
(TALAPADA)
|
2405002000NRG24080920230228318
|
08/09/2023
|
AKSHAYA KUMAR PATTNAYAK
|
2405002WL015865
|
AKSHAYA KUMAR PATTNAYAK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256604044
|
|
AKSHAY KUMAR PATTNAYAK
|
UCO BANK(607066)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343015233
(TALAPADA)
|
2405002000NRG24080920230228307
|
08/09/2023
|
BHASKAR MALIK
|
2405002WL015859
|
BHASKAR MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256604043
|
|
BHASKAR MALIK
|
UCO BANK(607066)
|
|
16
|
REMUNA
|
OR-05-002-010-001/343015379
(TALAPADA)
|
2405002000NRG24080920230228324
|
08/09/2023
|
MALATI DAS
|
2405002WL015868
|
MALATI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256604046
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|