|
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-05-002-013-001/3430336826
(SRIJANG)
|
2405002000NRG24080120240429724
|
10/01/2024
|
MANORAMA SAHU
|
2405002WL058369
|
MANORAMA SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679171083
|
|
MRS MANORAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-013-003/343033640
(SRIJANG)
|
2405002000NRG24100120240431897
|
10/01/2024
|
KANA MARANDI
|
2405002WL058863
|
KANA MARANDI
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679171084
|
|
MRS KANA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-013-003/3430337095
(SRIJANG)
|
2405002000NRG24080120240429731
|
10/01/2024
|
KAMALAKANTA BISWAL
|
2405002WL058371
|
KAMALAKANTA BISWAL
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679171081
|
|
Mr KAMALAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-013-003/3430337095
(SRIJANG)
|
2405002000NRG24080120240429730
|
10/01/2024
|
RASMITA BISWAL
|
2405002WL058371
|
RASMITA BISWAL
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679171082
|
|
MRS RASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-013-001/3430336826
(SRIJANG)
|
2405002000NRG24080120240429723
|
10/01/2024
|
BASANTA KUMAR SAHU
|
2405002WL058369
|
BASANTA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679171086
|
|
BASANTA KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-013-003/34303550
(SRIJANG)
|
2405002000NRG24100120240431899
|
10/01/2024
|
KUMUDINI BISWAL
|
2405002WL058863
|
KUMUDINI BISWAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1679171085
|
|
MRS KUMUDINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-013-003/34303550
(SRIJANG)
|
2405002000NRG24100120240431898
|
10/01/2024
|
RABINDRA BISWAL
|
2405002WL058863
|
RABINDRA BISWAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1679171087
|
|
RABINDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|