|
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-05-002-003-004/3430316746
(TENTULIDA)
|
2405002000NRG24211220230410700
|
21/12/2023
|
LAXMIDHARA SING
|
2405002WL054390
|
LAXMIDHARA SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550528888
|
|
MR LAXMIDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-003-006/153972623
(TENTULIDA)
|
2405002000NRG24211220230410701
|
21/12/2023
|
SANJULATA DAS
|
2405002WL054390
|
SANJULATA DAS
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550528890
|
|
SANJULATA DAS
|
INDUSIND BANK(607189)
|
|
3
|
REMUNA
|
OR-05-002-003-007/34305679
(TENTULIDA)
|
2405002000NRG24211220230410703
|
21/12/2023
|
SANTOSH BINDHANI
|
2405002WL054390
|
SANTOSH BINDHANI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550528893
|
|
MR SANTOSH BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-003-008/34305675
(TENTULIDA)
|
2405002000NRG24211220230410707
|
21/12/2023
|
MINATI DALEI
|
2405002WL054390
|
MINATI DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550528891
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-003-011/153972670
(TENTULIDA)
|
2405002000NRG24211220230410709
|
21/12/2023
|
BIRENDRA MOHANTY
|
2405002WL054390
|
BIRENDRA MOHANTY
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550528889
|
|
MR BIRENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-003-011/153972670
(TENTULIDA)
|
2405002000NRG24211220230410710
|
21/12/2023
|
GITANJALI MOHANTY
|
2405002WL054390
|
GITANJALI MOHANTY
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550528892
|
|
MRS GITANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|