|
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-05-002-010-001/13501
(TALAPADA)
|
2405002000NRG24210920230251545
|
21/09/2023
|
KRISHNA RANI MANDAL
|
2405002WL021273
|
KRISHNA RANI MANDAL
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272809766
|
|
MR KRISHNA RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014433
(TALAPADA)
|
2405002000NRG24210920230251495
|
21/09/2023
|
RAMAMANI DAS
|
2405002WL021254
|
RAMAMANI DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272809770
|
|
MRS RAMAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014518
(TALAPADA)
|
2405002000NRG24210920230251497
|
21/09/2023
|
SURENDRA BARIK
|
2405002WL021255
|
SURENDRA BARIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272809768
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014759
(TALAPADA)
|
2405002000NRG24210920230251526
|
21/09/2023
|
GAJENDRA MAHALIK
|
2405002WL021264
|
GAJENDRA MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272809776
|
|
MR GAJENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014759
(TALAPADA)
|
2405002000NRG24210920230251527
|
21/09/2023
|
JHARANA MAHALIK
|
2405002WL021264
|
JHARANA MAHALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272809771
|
|
MRS JHARANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014788
(TALAPADA)
|
2405002000NRG24210920230251520
|
21/09/2023
|
DHARMENDRA MAHALIK
|
2405002WL021261
|
DHARMENDRA MAHALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272809774
|
|
MR DHARMENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014855
(TALAPADA)
|
2405002000NRG24210920230251463
|
21/09/2023
|
PURNACHANDRA DAS
|
2405002WL021244
|
PURNACHANDRA DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272809775
|
|
PURNACHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014855
(TALAPADA)
|
2405002000NRG24210920230251464
|
21/09/2023
|
SUMITRA DAS
|
2405002WL021244
|
SUMITRA DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272809767
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343014867
(TALAPADA)
|
2405002000NRG24210920230251507
|
21/09/2023
|
SUMANTA KUMAR DASH
|
2405002WL021258
|
SUMANTA KUMAR DASH
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272809765
|
|
MR SUMANTA KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015162
(TALAPADA)
|
2405002000NRG24210920230251488
|
21/09/2023
|
RATIKANTA MALIK
|
2405002WL021251
|
RATIKANTA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272809769
|
|
RATIKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015194
(TALAPADA)
|
2405002000NRG24210920230251569
|
21/09/2023
|
RABINDRA MALIK
|
2405002WL021282
|
RABINDRA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272809764
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015317
(TALAPADA)
|
2405002000NRG24210920230251467
|
21/09/2023
|
SATYA NARAYAN DAS
|
2405002WL021246
|
SATYA NARAYAN DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272809772
|
|
SATYA NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015360
(TALAPADA)
|
2405002000NRG24210920230251475
|
21/09/2023
|
ALEKHA MALIK
|
2405002WL021248
|
ALEKHA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272809763
|
|
MR ALEKHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015419
(TALAPADA)
|
2405002000NRG24210920230251466
|
21/09/2023
|
SIMARANI DAS
|
2405002WL021245
|
SIMARANI DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272809773
|
|
MRS SIMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-010-001/343014836
(TALAPADA)
|
2405002000NRG24210920230251492
|
21/09/2023
|
SUKANTI MALIK
|
2405002WL021252
|
SUKANTI MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272809762
|
|
SUKANTI MALIK
|
UCO BANK(607066)
|
|
16
|
REMUNA
|
OR-05-002-010-001/343014867
(TALAPADA)
|
2405002000NRG24210920230251506
|
21/09/2023
|
madhusudan dash
|
2405002WL021258
|
madhusudan dash
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272809761
|
|
MADHUSUDAN DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|