|
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-05-002-002-005/28958
(BADAPAL)
|
2405002000NRG24071020230288514
|
07/10/2023
|
manoj kumar das
|
2405002WL029799
|
manoj kumar das
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328144531
|
|
MANOJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-002-006/3461621594
(BADAPAL)
|
2405002000NRG24071020230288733
|
07/10/2023
|
MURALIDHAR PATRA
|
2405002WL029860
|
MURALIDHAR PATRA
|
00048
|
BKID0005351
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7328144533
|
|
MURALIDHAR PATRA
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-002-006/3461621609
(BADAPAL)
|
2405002000NRG24071020230288516
|
07/10/2023
|
GAJENDRA MUDULI
|
2405002WL029799
|
GAJENDRA MUDULI
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328144528
|
|
GAJENDRA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
REMUNA
|
OR-05-002-002-006/3461621624
(BADAPAL)
|
2405002000NRG24071020230288744
|
07/10/2023
|
LAXMINARAYAN MOHAKUD
|
2405002WL029864
|
LAXMINARAYAN MOHAKUD
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328144530
|
|
LAXMINARAYAN MAHAKUDA
|
BANK OF INDIA(508505)
|
|
5
|
REMUNA
|
OR-05-002-002-006/3461621642
(BADAPAL)
|
2405002000NRG24071020230288507
|
07/10/2023
|
JAY NARAYAN PATI
|
2405002WL029795
|
JAY NARAYAN PATI
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328144529
|
|
JAYANARAYAN PATI
|
BANK OF INDIA(508505)
|
|
6
|
REMUNA
|
OR-05-002-002-006/3461621643
(BADAPAL)
|
2405002000NRG24071020230288517
|
07/10/2023
|
GANESWAR BARAL
|
2405002WL029799
|
GANESWAR BARAL
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328144532
|
|
GANESWAR BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-002-006/3461621644
(BADAPAL)
|
2405002000NRG24071020230288518
|
07/10/2023
|
KASINATH SENAPATI
|
2405002WL029799
|
KASINATH SENAPATI
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328144527
|
|
KASINATH SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-002-005/461621603
(BADAPAL)
|
2405002000NRG24071020230288732
|
07/10/2023
|
SHASHIKANTA DAS
|
2405002WL029859
|
SHASHIKANTA DAS
|
00152
|
HDFC0000366
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328144526
|
|
SASHIKANTA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-002-005/3461621287
(BADAPAL)
|
2405002000NRG24071020230288730
|
07/10/2023
|
SASHIKANTA DAS
|
2405002WL029859
|
SASHIKANTA DAS
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328144523
|
|
MR SASHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-002-006/3461621759
(BADAPAL)
|
2405002000NRG24071020230288530
|
07/10/2023
|
GOURIMANI BARIK
|
2405002WL029802
|
GOURIMANI BARIK
|
00415
|
SBIN0009824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7328144524
|
|
GOURIMANI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-002-005/3461621287
(BADAPAL)
|
2405002000NRG24071020230288731
|
07/10/2023
|
DAMAYANTI DAS
|
2405002WL029859
|
DAMAYANTI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328144525
|
|
DAMAYANTI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|