|
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-05-002-021-002/34304253
(INCHUDI)
|
2405002000NRG24160320240483352
|
16/03/2024
|
SASMITA PATRA
|
2405002WL069754
|
SASMITA PATRA
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897746184
|
|
SASMITA PATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-002/34304253
(INCHUDI)
|
2405002000NRG24160320240483350
|
16/03/2024
|
BINOD KUMAR DAS
|
2405002WL069754
|
BINOD KUMAR DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897746186
|
|
SHRI BINOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-021-003/34304320
(INCHUDI)
|
2405002000NRG24160320240483353
|
16/03/2024
|
KAM DALEI
|
2405002WL069754
|
KAM DALEI
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897746187
|
|
MR KAM DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-021-003/34304405
(INCHUDI)
|
2405002000NRG24160320240483354
|
16/03/2024
|
ARATI MANDAL
|
2405002WL069754
|
ARATI MANDAL
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897746185
|
|
MRS ARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-021-003/343045151
(INCHUDI)
|
2405002000NRG24160320240483356
|
16/03/2024
|
SUREKHA DALEI
|
2405002WL069754
|
SUREKHA DALEI
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897746193
|
|
SUREKHA DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-021-001/34304515
(INCHUDI)
|
2405002000NRG24160320240483348
|
16/03/2024
|
TAPAN KUMAR MALLIK
|
2405002WL069754
|
TAPAN KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897746191
|
|
TAPAN KUMAR MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-021-002/34304253
(INCHUDI)
|
2405002000NRG24160320240483351
|
16/03/2024
|
CHANDRA KANTI DAS
|
2405002WL069754
|
CHANDRA KANTI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897746190
|
|
CHANDRA KANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-021-002/34304253
(INCHUDI)
|
2405002000NRG24160320240483349
|
16/03/2024
|
DANARDAN DAS
|
2405002WL069754
|
DANARDAN DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897746188
|
|
DANARDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-021-003/34304405
(INCHUDI)
|
2405002000NRG24160320240483355
|
16/03/2024
|
SAMARESH MANDAL
|
2405002WL069754
|
SAMARESH MANDAL
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897746189
|
|
SAMARESH MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-021-003/34304665
(INCHUDI)
|
2405002000NRG24160320240483358
|
16/03/2024
|
RAJENDRA PRADHAN
|
2405002WL069754
|
RAJENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897746192
|
|
RAJENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-021-003/34304665
(INCHUDI)
|
2405002000NRG24160320240483357
|
16/03/2024
|
SANTOSI PRADHAN
|
2405002WL069754
|
SANTOSI PRADHAN
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897746194
|
|
SANTOSI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|