|
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-05-002-016-003/28687
(DURGADEVI)
|
2405002000NRG24010620230081745
|
02/06/2023
|
SANTOSH MANDAL
|
2405002WL004376
|
SANTOSH MANDAL
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398849476
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-016-003/343014606
(DURGADEVI)
|
2405002000NRG24010620230081746
|
02/06/2023
|
KARTIKA MAHARNA
|
2405002WL004376
|
KARTIKA MAHARNA
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398849477
|
|
MR KARTIK MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-016-003/343014609
(DURGADEVI)
|
2405002000NRG24010620230081747
|
02/06/2023
|
SANTOSH DASMANGARAJ
|
2405002WL004376
|
SANTOSH DASMANGARAJ
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398849482
|
|
SANTOSH DAS MANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-016-003/343415086
(DURGADEVI)
|
2405002000NRG24010620230081748
|
02/06/2023
|
MADHUBAN JENA
|
2405002WL004376
|
MADHUBAN JENA
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398849475
|
|
SHRI MADHUBAN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-016-003/343415150
(DURGADEVI)
|
2405002000NRG24010620230081749
|
02/06/2023
|
RADHANATH MAHARNA
|
2405002WL004376
|
RADHANATH MAHARNA
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398849479
|
|
MR RADHANATH MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-016-003/343415246
(DURGADEVI)
|
2405002000NRG24010620230081750
|
02/06/2023
|
ASHOK KUMAR DAS
|
2405002WL004376
|
ASHOK KUMAR DAS
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398849483
|
|
SHRI ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-016-003/343415335
(DURGADEVI)
|
2405002000NRG24010620230081751
|
02/06/2023
|
sidheswar pradhan
|
2405002WL004376
|
sidheswar pradhan
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398849480
|
|
SIDHESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-016-003/3434415460
(DURGADEVI)
|
2405002000NRG24010620230081752
|
02/06/2023
|
ANIL KUMAR DAS
|
2405002WL004376
|
ANIL KUMAR DAS
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398849481
|
|
ANIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-016-003/3434415593
(DURGADEVI)
|
2405002000NRG24010620230081754
|
02/06/2023
|
KHAGESWAR JENA
|
2405002WL004376
|
KHAGESWAR JENA
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398849478
|
|
KHAGESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-016-006/39090
(DURGADEVI)
|
2405002000NRG24010620230081756
|
02/06/2023
|
SUDHAKAR SAHU
|
2405002WL004376
|
SUDHAKAR SAHU
|
00462
|
UCBA0001291
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2398849474
|
|
SUDHAKAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|