|
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-05-002-003-009/34305738
(TENTULIDA)
|
2405002000NRG24281120230374369
|
29/11/2023
|
KARUNAKAR BARIK
|
2405002WL047244
|
KARUNAKAR BARIK
|
00176
|
IDIB000B106
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100005245
|
|
Mr. KARUNAKAR BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-003-001/153972595
(TENTULIDA)
|
2405002000NRG24231120230367963
|
29/11/2023
|
SABITA MUKHI
|
2405002WL045887
|
SABITA MUKHI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1100005232
|
|
MRS SABITA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-003-003/34305187
(TENTULIDA)
|
2405002000NRG24231120230367965
|
29/11/2023
|
KABITA KHANDA
|
2405002WL045887
|
KABITA KHANDA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1100005235
|
|
MISS KABITA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-003-003/34305187
(TENTULIDA)
|
2405002000NRG24231120230367964
|
29/11/2023
|
KAILAS KHANDA
|
2405002WL045887
|
KAILAS KHANDA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1100005237
|
|
MR KAILAS KHANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-003-006/153972623
(TENTULIDA)
|
2405002000NRG24281120230374375
|
29/11/2023
|
SANJULATA DAS
|
2405002WL047245
|
SANJULATA DAS
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100005239
|
|
SANJULATA DAS
|
INDUSIND BANK(607189)
|
|
6
|
REMUNA
|
OR-05-002-003-009/3430316712
(TENTULIDA)
|
2405002000NRG24281120230374377
|
29/11/2023
|
RAMAKANTA SING
|
2405002WL047245
|
RAMAKANTA SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100005238
|
|
RAMAKANTA SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-003-009/34305142
(TENTULIDA)
|
2405002000NRG24281120230374368
|
29/11/2023
|
CHHABI SING
|
2405002WL047244
|
CHHABI SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100005241
|
|
MRS CHHABI SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-003-009/34305162
(TENTULIDA)
|
2405002000NRG24281120230374378
|
29/11/2023
|
SUKANTI SING
|
2405002WL047245
|
SUKANTI SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100005230
|
|
MRS SUKANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-003-009/34305490
(TENTULIDA)
|
2405002000NRG24231120230367968
|
29/11/2023
|
SASMITA MAHALIK
|
2405002WL045887
|
SASMITA MAHALIK
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1100005240
|
|
MRS SASMITA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-003-009/34305721
(TENTULIDA)
|
2405002000NRG24281120230374379
|
29/11/2023
|
TUNA SING
|
2405002WL047245
|
TUNA SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100005231
|
|
MR TUNA SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-003-009/34305760
(TENTULIDA)
|
2405002000NRG24281120230374380
|
29/11/2023
|
mami sing
|
2405002WL047245
|
mami sing
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100005234
|
|
MRS MAMI SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-003-009/34305766
(TENTULIDA)
|
2405002000NRG24281120230374371
|
29/11/2023
|
GEETA SING
|
2405002WL047244
|
GEETA SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100005243
|
|
MRS GEETA SING
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-003-010/34305636
(TENTULIDA)
|
2405002000NRG24281120230374373
|
29/11/2023
|
PANCHESWAR SING
|
2405002WL047244
|
PANCHESWAR SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1100005236
|
|
MR PANCHESWAR SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-003-011/153972670
(TENTULIDA)
|
2405002000NRG24231120230367976
|
29/11/2023
|
BIRENDRA MOHANTY
|
2405002WL045888
|
BIRENDRA MOHANTY
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100005233
|
|
MR BIRENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-003-011/153972670
(TENTULIDA)
|
2405002000NRG24231120230367977
|
29/11/2023
|
GITANJALI MOHANTY
|
2405002WL045888
|
GITANJALI MOHANTY
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100005242
|
|
MRS GITANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
REMUNA
|
OR-05-002-003-005/34305734
(TENTULIDA)
|
2405002000NRG24231120230367966
|
29/11/2023
|
PUSPALATA MOHANTY
|
2405002WL045887
|
PUSPALATA MOHANTY
|
00415
|
SBIN0010128
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1100005244
|
|
MRS PUSPALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|