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-05-002-014-006/3430398133 (HARIPUR)
|
2405002000NRG24261220230416121
|
29/12/2023
|
GANESH KUMAR SAHU
|
2405002WL055370
|
GANESH KUMAR SAHU
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550249192
|
|
GANESH KUMAR SAHU
|
()
|
2
|
REMUNA
|
OR-05-002-014-006/3430398133 (HARIPUR)
|
2405002000NRG24261220230416120
|
29/12/2023
|
SABITRI SAHU
|
2405002WL055370
|
SABITRI SAHU
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550249199
|
|
SABITRI SAHU
|
()
|
3
|
REMUNA
|
OR-05-002-014-006/3430398169 (HARIPUR)
|
2405002000NRG24261220230416138
|
29/12/2023
|
GANGANARAYAN BEHERA
|
2405002WL055373
|
GANGANARAYAN BEHERA
|
00045
|
BARB0BALASO
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550249200
|
|
GANGANARAYAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-009/3430398211 (HARIPUR)
|
2405002000NRG24261220230416140
|
29/12/2023
|
BASANTI DAS
|
2405002WL055373
|
BASANTI DAS
|
00048
|
BKID0005350
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550249193
|
|
BASANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-009/3434348508 (HARIPUR)
|
2405002000NRG24261220230416132
|
29/12/2023
|
KATIMA BEHERA
|
2405002WL055371
|
KATIMA BEHERA
|
00176
|
IDIB000B106
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550249194
|
|
KATIMA BEHERA
|
()
|
6
|
REMUNA
|
OR-05-002-014-009/3434348509 (HARIPUR)
|
2405002000NRG24261220230416133
|
29/12/2023
|
URMILA BEHERA
|
2405002WL055371
|
URMILA BEHERA
|
00176
|
IDIB000B106
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550249198
|
|
URMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-006/3430398163 (HARIPUR)
|
2405002000NRG24261220230416128
|
29/12/2023
|
MANORANJAN MANTRI
|
2405002WL055371
|
MANORANJAN MANTRI
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550249196
|
|
MR MANORANJAN MANTRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-015/343039757 (HARIPUR)
|
2405002000NRG24261220230416123
|
29/12/2023
|
RINKYNA BEHERA
|
2405002WL055370
|
RINKYNA BEHERA
|
00415
|
SBIN0016101
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550249197
|
|
MRS RINKYNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-014-015/343039762 (HARIPUR)
|
2405002000NRG24261220230416127
|
29/12/2023
|
SURAVI MOHANTY
|
2405002WL055370
|
SURAVI MOHANTY
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550249195
|
|
SURAVI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|