|
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-05-002-010-001/13506
(TALAPADA)
|
2405002000NRG24281120230374015
|
28/11/2023
|
SANJULATA MALIK
|
2405002WL047161
|
SANJULATA MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091166502
|
|
MRS SANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/13514
(TALAPADA)
|
2405002000NRG24281120230374019
|
28/11/2023
|
SANATAN MALIK
|
2405002WL047163
|
SANATAN MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091166505
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014821
(TALAPADA)
|
2405002000NRG24281120230374010
|
28/11/2023
|
BUDHIRAM MALIK
|
2405002WL047159
|
BUDHIRAM MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091166503
|
|
MR BUDHIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014883
(TALAPADA)
|
2405002000NRG24281120230374022
|
28/11/2023
|
BIMALA MALIK
|
2405002WL047164
|
BIMALA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091166506
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014883
(TALAPADA)
|
2405002000NRG24281120230374021
|
28/11/2023
|
KHUDIRAM MALIK
|
2405002WL047164
|
KHUDIRAM MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091166508
|
|
MR KHUDIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014986
(TALAPADA)
|
2405002000NRG24281120230374016
|
28/11/2023
|
KAMAL LOCHANA MALIK
|
2405002WL047162
|
KAMAL LOCHANA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091166500
|
|
MR KAMALLOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014986
(TALAPADA)
|
2405002000NRG24281120230374017
|
28/11/2023
|
TILOTTAMA MALIK
|
2405002WL047162
|
TILOTTAMA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1091166504
|
|
MRS TILOTTAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015354
(TALAPADA)
|
2405002000NRG24281120230374008
|
28/11/2023
|
DEBENDRA DAS
|
2405002WL047158
|
DEBENDRA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091166507
|
|
DEBENDRA DAS
|
HDFC BANK LTD(607152)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015354
(TALAPADA)
|
2405002000NRG24281120230374009
|
28/11/2023
|
PRAMILA DAS
|
2405002WL047158
|
PRAMILA DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091166501
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-010-001/343014821
(TALAPADA)
|
2405002000NRG24281120230374012
|
28/11/2023
|
SANJULATA MALIK
|
2405002WL047159
|
SANJULATA MALIK
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091166499
|
|
MISS SANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015310
(TALAPADA)
|
2405002000NRG24281120230374004
|
28/11/2023
|
RATNAKAR MALIK
|
2405002WL047155
|
RATNAKAR MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1091166498
|
|
RATNAKAR MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|