|
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-05-002-019-001/3343731115
(NUAPADHI)
|
2405002000NRG24021120230334144
|
03/11/2023
|
NIRMALA DASH
|
2405002WL038756
|
NIRMALA DASH
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390926570
|
|
MR NIRMALA DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-019-001/334373151
(NUAPADHI)
|
2405002000NRG24301020230328535
|
03/11/2023
|
PILU SING
|
2405002WL037683
|
PILU SING
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390926571
|
|
MR PILU SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-019-001/334373157
(NUAPADHI)
|
2405002000NRG24301020230328537
|
03/11/2023
|
CHANDAN DALEI
|
2405002WL037683
|
CHANDAN DALEI
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390926574
|
|
CHANDAN DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-019-001/334373168
(NUAPADHI)
|
2405002000NRG24021120230333906
|
03/11/2023
|
SUBRAT SING
|
2405002WL038700
|
SUBRAT SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390926575
|
|
MR SUBRAT SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-019-001/334373214
(NUAPADHI)
|
2405002000NRG24031120230335444
|
03/11/2023
|
DHARAMBIR JENA
|
2405002WL039025
|
DHARAMBIR JENA
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390926572
|
|
MR DHARAMBIR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-019-005/3343731065
(NUAPADHI)
|
2405002000NRG24021120230334004
|
03/11/2023
|
SANTOSH KUMAR MOHANTY
|
2405002WL038721
|
SANTOSH KUMAR MOHANTY
|
00462
|
UCBA0002415
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390926573
|
|
SANTOSH KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-019-001/334373186
(NUAPADHI)
|
2405002000NRG24031120230335476
|
03/11/2023
|
BABULA SING
|
2405002WL039033
|
BABULA SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390926576
|
|
BABULA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|