|
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-05-002-010-001/343014867
(TALAPADA)
|
2405002000NRG24051020230283289
|
07/10/2023
|
SUMANTA KUMAR DASH
|
2405002WL028614
|
SUMANTA KUMAR DASH
|
00415
|
SBIN0012053
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324310046
|
|
MR SUMANTA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014962
(TALAPADA)
|
2405002000NRG24071020230288965
|
07/10/2023
|
CHANDRAKANTA MAHALIK
|
2405002WL029904
|
CHANDRAKANTA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324310048
|
|
SHRI CHANDRAKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014994
(TALAPADA)
|
2405002000NRG24071020230288966
|
07/10/2023
|
RAMESH DAS
|
2405002WL029904
|
RAMESH DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324310044
|
|
MR RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015060
(TALAPADA)
|
2405002000NRG24061020230286580
|
07/10/2023
|
LAXMI MALIK
|
2405002WL029385
|
LAXMI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324310049
|
|
LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015060
(TALAPADA)
|
2405002000NRG24071020230288908
|
07/10/2023
|
LAXMI MALIK
|
2405002WL029888
|
LAXMI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324310050
|
|
LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015267
(TALAPADA)
|
2405002000NRG24061020230286550
|
07/10/2023
|
LAXMIDHAR MANDAL
|
2405002WL029373
|
LAXMIDHAR MANDAL
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324310047
|
|
LAXMIDHAR MANDAL
|
INDUSIND BANK(607189)
|
|
7
|
REMUNA
|
OR-05-002-010-001/37913
(TALAPADA)
|
2405002000NRG24071020230288967
|
07/10/2023
|
NISAMANI MAHALIK
|
2405002WL029904
|
NISAMANI MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324310045
|
|
MRS NISHAMANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014895
(TALAPADA)
|
2405002000NRG24071020230288964
|
07/10/2023
|
SABITA MALIK
|
2405002WL029904
|
SABITA MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324310043
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|