|
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-05-002-010-001/13409
(TALAPADA)
|
2405002000NRG24170620230128201
|
17/06/2023
|
DAMAYANTI MALIK
|
2405002WL006566
|
DAMAYANTI MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806471886
|
|
MRS DAMAYANTI MALIK
|
()
|
|
2
|
REMUNA
|
OR-05-002-010-001/13409
(TALAPADA)
|
2405002000NRG24170620230128202
|
17/06/2023
|
MANU MALIK
|
2405002WL006566
|
MANU MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806471884
|
|
MR MANU MALIK
|
()
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014763
(TALAPADA)
|
2405002000NRG24170620230128211
|
17/06/2023
|
BENGA MANI DAS
|
2405002WL006566
|
BENGA MANI DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806471888
|
|
MRS BENGA MANI DAS
|
()
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014763
(TALAPADA)
|
2405002000NRG24170620230128212
|
17/06/2023
|
BRUNDABATI MALIK
|
2405002WL006566
|
BRUNDABATI MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806471891
|
|
MS BRUNDABATI MALIK
|
()
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014787
(TALAPADA)
|
2405002000NRG24170620230128216
|
17/06/2023
|
LAKSHMIMANI MAHALIK
|
2405002WL006566
|
LAKSHMIMANI MAHALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806471887
|
|
MRS LAKSHMIMANI MAHALIK
|
()
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014787
(TALAPADA)
|
2405002000NRG24170620230128215
|
17/06/2023
|
SUDARASANA MAHALIK
|
2405002WL006566
|
SUDARASANA MAHALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806471892
|
|
MR SUDRASANA MAHALIK
|
()
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015242
(TALAPADA)
|
2405002000NRG24170620230128237
|
17/06/2023
|
SABITRI MALIK
|
2405002WL006566
|
SABITRI MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806471885
|
|
MRS SABITRI MALIK
|
()
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015242
(TALAPADA)
|
2405002000NRG24170620230128241
|
17/06/2023
|
TILOTAMA MALIK
|
2405002WL006566
|
TILOTAMA MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806471883
|
|
MRS TILOTAMA MALIK
|
()
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015467
(TALAPADA)
|
2405002000NRG24170620230128245
|
17/06/2023
|
BHAMAMANI DAS
|
2405002WL006566
|
BHAMAMANI DAS
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806471889
|
|
MRS BHAMAMANI DAS
|
()
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015467
(TALAPADA)
|
2405002000NRG24170620230128246
|
17/06/2023
|
KALI MAHALIK
|
2405002WL006566
|
KALI MAHALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806471890
|
|
MRS KALI MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-010-001/343014483
(TALAPADA)
|
2405002000NRG24170620230128206
|
17/06/2023
|
PARBATI BARIK
|
2405002WL006566
|
PARBATI BARIK
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806471893
|
|
PARBATI BARIK
|
()
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015070
(TALAPADA)
|
2405002000NRG24170620230128234
|
17/06/2023
|
SABITRI BEHERA
|
2405002WL006566
|
SABITRI BEHERA
|
00462
|
UCBA0001162
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806471894
|
|
SABITRI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|