|
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-05-002-010-001/343014819
(TALAPADA)
|
2405002000NRG24220920230255351
|
25/09/2023
|
KAMALA MALIK
|
2405002WL022175
|
KAMALA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009476
|
|
MRS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014879
(TALAPADA)
|
2405002000NRG24220920230255457
|
25/09/2023
|
JAYANTI MALIK
|
2405002WL022194
|
JAYANTI MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009471
|
|
JAYANTI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014890
(TALAPADA)
|
2405002000NRG24220920230255355
|
25/09/2023
|
RAMESH MALIK
|
2405002WL022177
|
RAMESH MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009472
|
|
RAMESH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014893
(TALAPADA)
|
2405002000NRG24220920230255350
|
25/09/2023
|
RUPA MALIK
|
2405002WL022174
|
RUPA MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325009473
|
|
MRS RUPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014893
(TALAPADA)
|
2405002000NRG24220920230255349
|
25/09/2023
|
SANATAN MALIK
|
2405002WL022174
|
SANATAN MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009469
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015225
(TALAPADA)
|
2405002000NRG24220920230255452
|
25/09/2023
|
MINATI PATTNAYAK
|
2405002WL022191
|
MINATI PATTNAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009475
|
|
MRS MINATI PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015258
(TALAPADA)
|
2405002000NRG24220920230255459
|
25/09/2023
|
JHUNU MALIK
|
2405002WL022195
|
JHUNU MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009468
|
|
JHUNU MALIK
|
UCO BANK(607066)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015366
(TALAPADA)
|
2405002000NRG24220920230255347
|
25/09/2023
|
TAPAN MALIK
|
2405002WL022173
|
TAPAN MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009474
|
|
TAPAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015376
(TALAPADA)
|
2405002000NRG24220920230255380
|
25/09/2023
|
BASANTA DALEI
|
2405002WL022182
|
BASANTA DALEI
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009477
|
|
MR BASANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015384
(TALAPADA)
|
2405002000NRG24220920230255354
|
25/09/2023
|
SASMITA MALIK
|
2405002WL022176
|
SASMITA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009470
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015203
(TALAPADA)
|
2405002000NRG24220920230255357
|
25/09/2023
|
DAMBARUDHARA DAS
|
2405002WL022179
|
DAMBARUDHARA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009465
|
|
MR DAMBARUDHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015203
(TALAPADA)
|
2405002000NRG24220920230255358
|
25/09/2023
|
PRAMILA DAS
|
2405002WL022179
|
PRAMILA DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009467
|
|
MR PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015225
(TALAPADA)
|
2405002000NRG24220920230255451
|
25/09/2023
|
AKSHAYA KUMAR PATTNAYAK
|
2405002WL022191
|
AKSHAYA KUMAR PATTNAYAK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009464
|
|
AKSHAY KUMAR PATTNAYAK
|
UCO BANK(607066)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015233
(TALAPADA)
|
2405002000NRG24220920230255461
|
25/09/2023
|
BHASKAR MALIK
|
2405002WL022196
|
BHASKAR MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009463
|
|
BHASKAR MALIK
|
UCO BANK(607066)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343015379
(TALAPADA)
|
2405002000NRG24220920230255463
|
25/09/2023
|
MALATI DAS
|
2405002WL022197
|
MALATI DAS
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325009466
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|