|
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-05-002-021-003/34304655
(INCHUDI)
|
2405002000NRG24260920230263855
|
26/09/2023
|
PRADIP NAYAK
|
2405002WL024105
|
PRADIP NAYAK
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330232426
|
|
MR PRADIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/34304655
(INCHUDI)
|
2405002000NRG24260920230263856
|
26/09/2023
|
MADHUSMITA NAYAK
|
2405002WL024105
|
MADHUSMITA NAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330232427
|
|
MADHUSMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-002/12283
(INCHUDI)
|
2405002000NRG24260920230263851
|
26/09/2023
|
JAGANNATH NAYAK
|
2405002WL024105
|
JAGANNATH NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330232430
|
|
JAGANNATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-021-002/12283
(INCHUDI)
|
2405002000NRG24260920230263850
|
26/09/2023
|
SNEHALATA NAYAK
|
2405002WL024105
|
SNEHALATA NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330232431
|
|
SNEHALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-021-003/339642
(INCHUDI)
|
2405002000NRG24260920230263853
|
26/09/2023
|
MANTU SENA
|
2405002WL024105
|
MANTU SENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330232428
|
|
MANTU SENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
REMUNA
|
OR-05-002-021-003/339642
(INCHUDI)
|
2405002000NRG24260920230263854
|
26/09/2023
|
SHANTILATA SENA
|
2405002WL024105
|
SHANTILATA SENA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330232429
|
|
MRS SANTILATA SENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-021-003/34304669
(INCHUDI)
|
2405002000NRG24260920230263860
|
26/09/2023
|
SARITA DAS
|
2405002WL024107
|
SARITA DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330232432
|
|
SARITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|