|
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-05-002-011-006/3431163498
(PATRIPAL)
|
2405002000NRG24170220240461972
|
20/02/2024
|
RAGHUNATH GOCHHAYAT
|
2405002WL065515
|
RAGHUNATH GOCHHAYAT
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796945923
|
|
RAGHUNATH GOCHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
REMUNA
|
OR-05-002-011-009/3431163495
(PATRIPAL)
|
2405002000NRG24150220240459316
|
20/02/2024
|
SK SAFIR
|
2405002WL064828
|
SK SAFIR
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796945922
|
|
SK.SAPHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-011-001/3431163493
(PATRIPAL)
|
2405002000NRG24170220240461634
|
20/02/2024
|
PARAMANANDA PARIDA
|
2405002WL065440
|
PARAMANANDA PARIDA
|
00078
|
CNRB0017997
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796945924
|
|
MR PARAMANANDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-011-001/3431163316
(PATRIPAL)
|
2405002000NRG24200220240463798
|
20/02/2024
|
RABINDRA MANDAL
|
2405002WL066127
|
RABINDRA MANDAL
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796945919
|
|
RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-011-001/3431163319
(PATRIPAL)
|
2405002000NRG24160220240460688
|
20/02/2024
|
SUMANTA SINGH
|
2405002WL065217
|
SUMANTA SINGH
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796945920
|
|
SUMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-011-005/3431163334
(PATRIPAL)
|
2405002000NRG24200220240463799
|
20/02/2024
|
Harish Chandra Sau
|
2405002WL066127
|
Harish Chandra Sau
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796945917
|
|
MR HARISH CHANDRA SAU
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-011-007/3431163437
(PATRIPAL)
|
2405002000NRG24170220240461633
|
20/02/2024
|
CHAITANYA PAL
|
2405002WL065439
|
CHAITANYA PAL
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796945921
|
|
MR CHAITANYA PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-011-009/3431163472
(PATRIPAL)
|
2405002000NRG24170220240461635
|
20/02/2024
|
PRIYANKA MAHARNA
|
2405002WL065441
|
PRIYANKA MAHARNA
|
00415
|
SBIN0009824
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796945918
|
|
MRS PRIYANKA MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-011-006/3431163494
(PATRIPAL)
|
2405002000NRG24150220240459317
|
20/02/2024
|
PHULAMANI DAS
|
2405002WL064829
|
PHULAMANI DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796945925
|
|
PHULAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|