|
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-05-002-016-003/343014969
(DURGADEVI)
|
2405002000NRG24010620230081676
|
01/06/2023
|
GUNA DALEI
|
2405002WL004373
|
GUNA DALEI
|
00415
|
SBIN0006414
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398024172
|
|
MR GUNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-016-003/343414975
(DURGADEVI)
|
2405002000NRG24010620230081677
|
01/06/2023
|
DURGAMANI NAYAK
|
2405002WL004373
|
DURGAMANI NAYAK
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398024174
|
|
MRS DURGAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-016-003/343415180
(DURGADEVI)
|
2405002000NRG24010620230081730
|
01/06/2023
|
BHARATI SING
|
2405002WL004375
|
BHARATI SING
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398024177
|
|
MRS BHARATI SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-016-003/343415246
(DURGADEVI)
|
2405002000NRG24010620230081731
|
01/06/2023
|
DEBASMITA MOHANTY
|
2405002WL004375
|
DEBASMITA MOHANTY
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398024178
|
|
MRS DEBASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-016-003/343415458
(DURGADEVI)
|
2405002000NRG24010620230081678
|
01/06/2023
|
MAMATA DALEI
|
2405002WL004373
|
MAMATA DALEI
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398024186
|
|
MRS MAMATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-016-003/3434415455
(DURGADEVI)
|
2405002000NRG24010620230081733
|
01/06/2023
|
guruba singh
|
2405002WL004375
|
guruba singh
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398024187
|
|
Mr GURUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-016-003/3434415460
(DURGADEVI)
|
2405002000NRG24010620230081734
|
01/06/2023
|
SUNITA DAS
|
2405002WL004375
|
SUNITA DAS
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398024180
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-016-003/3434415485
(DURGADEVI)
|
2405002000NRG24010620230081736
|
01/06/2023
|
MALATI SING
|
2405002WL004375
|
MALATI SING
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398024182
|
|
MRS MALATI SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-016-003/3434415657
(DURGADEVI)
|
2405002000NRG24010620230081680
|
01/06/2023
|
AJAYA DALEI
|
2405002WL004373
|
AJAYA DALEI
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398024184
|
|
MR AJAYA DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-016-003/3434415657
(DURGADEVI)
|
2405002000NRG24010620230081681
|
01/06/2023
|
MAMA DALEI
|
2405002WL004373
|
MAMA DALEI
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398024176
|
|
MRS MAMA DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-016-003/3434415842
(DURGADEVI)
|
2405002000NRG24010620230081682
|
01/06/2023
|
AHALYANAYAK
|
2405002WL004373
|
AHALYANAYAK
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398024185
|
|
AHALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-016-003/3434415868
(DURGADEVI)
|
2405002000NRG24010620230081737
|
01/06/2023
|
CHANDANI SINGH
|
2405002WL004375
|
CHANDANI SINGH
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398024181
|
|
CHANDANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-016-003/3434415870
(DURGADEVI)
|
2405002000NRG24010620230081740
|
01/06/2023
|
LILI SING
|
2405002WL004375
|
LILI SING
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398024175
|
|
MISS LILI SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-016-003/3434415875
(DURGADEVI)
|
2405002000NRG24010620230081743
|
01/06/2023
|
HRUSHIKESH DAS
|
2405002WL004375
|
HRUSHIKESH DAS
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398024179
|
|
SHRI HRUSHIKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-016-003/39568
(DURGADEVI)
|
2405002000NRG24010620230081683
|
01/06/2023
|
PANDAB DALEI
|
2405002WL004373
|
PANDAB DALEI
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398024170
|
|
PANDAB DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-016-003/39572
(DURGADEVI)
|
2405002000NRG24010620230081684
|
01/06/2023
|
GANESWAR DEHURI
|
2405002WL004373
|
GANESWAR DEHURI
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398024171
|
|
MR GANESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
REMUNA
|
OR-05-002-016-004/343415332
(DURGADEVI)
|
2405002000NRG24010620230081685
|
01/06/2023
|
SAIBA SING
|
2405002WL004373
|
SAIBA SING
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398024173
|
|
MR SHAIBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
REMUNA
|
OR-05-002-016-009/28857
(DURGADEVI)
|
2405002000NRG24010620230081686
|
01/06/2023
|
JAYANTI GIRI
|
2405002WL004373
|
JAYANTI GIRI
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398024183
|
|
MRS JAYANTI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|