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-05-002-021-003/34304118 (INCHUDI)
|
2405002000NRG24250120240443380
|
25/01/2024
|
SAMALI MAITY
|
2405002WL061660
|
SAMALI MAITY
|
00078
|
CNRB0018011
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140144498
|
|
Shyamali Maity
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/3400846 (INCHUDI)
|
2405002000NRG24250120240443377
|
25/01/2024
|
ANUSAYA JENA
|
2405002WL061660
|
ANUSAYA JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140144494
|
|
MRS ANUSAYA JENA
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-021-003/34304118 (INCHUDI)
|
2405002000NRG24250120240443379
|
25/01/2024
|
BUDDHADEV MAITI
|
2405002WL061660
|
BUDDHADEV MAITI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140144495
|
|
BUDDHADEV MAITI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-021-003/3400846 (INCHUDI)
|
2405002000NRG24250120240443376
|
25/01/2024
|
SUSANTA SEKHAR JENA
|
2405002WL061660
|
SUSANTA SEKHAR JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140144497
|
|
MR SUSANTA SEKHAR JENA
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-021-003/34304118 (INCHUDI)
|
2405002000NRG24250120240443378
|
25/01/2024
|
SARASWATI MAITY
|
2405002WL061660
|
SARASWATI MAITY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140144496
|
|
SARASWATI MAITY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|