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-05-002-007-006/343014693 (TUNDURA)
|
2405002000NRG24041020230280928
|
05/10/2023
|
KANHU CHARAN NAYAK
|
2405002WL028028
|
KANHU CHARAN NAYAK
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326830986
|
|
MR KANHU CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-002/343105090 (TUNDURA)
|
2405002000NRG24041020230280925
|
05/10/2023
|
RANJITA NAYAK
|
2405002WL028028
|
RANJITA NAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326830989
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-007-006/343104924 (TUNDURA)
|
2405002000NRG24041020230280933
|
05/10/2023
|
BRUNDABATI BEHERA
|
2405002WL028028
|
BRUNDABATI BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326830987
|
|
BRUNDABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
4
|
REMUNA
|
OR-05-002-007-006/343104924 (TUNDURA)
|
2405002000NRG24041020230280932
|
05/10/2023
|
HARENDRA BEHERA
|
2405002WL028028
|
HARENDRA BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326830991
|
|
MR HARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-007-006/343105067 (TUNDURA)
|
2405002000NRG24041020230280935
|
05/10/2023
|
RAMAMANI MALLIK
|
2405002WL028028
|
RAMAMANI MALLIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326830988
|
|
RAMAMANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
6
|
REMUNA
|
OR-05-002-007-006/343105067 (TUNDURA)
|
2405002000NRG24041020230280934
|
05/10/2023
|
SADASHIBA MALLIK
|
2405002WL028028
|
SADASHIBA MALLIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326830985
|
|
MR SADA SIVA MALIK
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-007-006/343105241 (TUNDURA)
|
2405002000NRG24041020230280936
|
05/10/2023
|
SABITA BEHERA
|
2405002WL028028
|
SABITA BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326830990
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-007-006/343014699 (TUNDURA)
|
2405002000NRG24041020230280929
|
05/10/2023
|
BABULI DALEI
|
2405002WL028028
|
BABULI DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326830992
|
|
BABULI DALEI
|
ODISHA GRAMYA BANK(607060)
|
9
|
REMUNA
|
OR-05-002-007-006/343014791 (TUNDURA)
|
2405002000NRG24041020230280930
|
05/10/2023
|
KESHAB CHANDRA KAMILA
|
2405002WL028028
|
KESHAB CHANDRA KAMILA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326830993
|
|
KESHAB CHANDRA KAMILA
|
ODISHA GRAMYA BANK(607060)
|
10
|
REMUNA
|
OR-05-002-007-006/343014839 (TUNDURA)
|
2405002000NRG24041020230280931
|
05/10/2023
|
RAMA CHANDRA PADHIARY
|
2405002WL028028
|
RAMA CHANDRA PADHIARY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326830994
|
|
RAMA CHANDRA PADHIARY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|