|
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-05-002-001-014/3401200173
(NIJAMPUR)
|
2405002000NRG24120620230113435
|
12/06/2023
|
PRAMILA MOHANTY
|
2405002WL005911
|
PRAMILA MOHANTY
|
00032
|
UTIB0002345
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566824073
|
|
PRAMILA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-001-014/34019445
(NIJAMPUR)
|
2405002000NRG24120620230113445
|
12/06/2023
|
RAMAKANTA PRADHAN
|
2405002WL005911
|
RAMAKANTA PRADHAN
|
00048
|
BKID0005466
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2566824071
|
|
RAMAKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-001-014/340119552
(NIJAMPUR)
|
2405002000NRG24120620230113415
|
12/06/2023
|
Minati Dehuri
|
2405002WL005911
|
Minati Dehuri
|
00048
|
BKID0005481
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566824072
|
|
MINATI DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-001-014/340119541
(NIJAMPUR)
|
2405002000NRG24120620230113412
|
12/06/2023
|
AMULYA KUMAR BAG
|
2405002WL005911
|
AMULYA KUMAR BAG
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566824061
|
|
AMULYA KUMAR BAG
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-001-014/340119541
(NIJAMPUR)
|
2405002000NRG24120620230113413
|
12/06/2023
|
APARNA BAG
|
2405002WL005911
|
APARNA BAG
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566824060
|
|
MRS APARNA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-001-014/340119553
(NIJAMPUR)
|
2405002000NRG24120620230113416
|
12/06/2023
|
BRAJA SUNDAR MOHANTY
|
2405002WL005911
|
BRAJA SUNDAR MOHANTY
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566824058
|
|
MR BRAJASUNDAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-001-014/340119564
(NIJAMPUR)
|
2405002000NRG24120620230113420
|
12/06/2023
|
PUSHPANJALI SANTARA
|
2405002WL005911
|
PUSHPANJALI SANTARA
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566824056
|
|
MRS PUSHPANJALI SANTARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-001-014/340119582
(NIJAMPUR)
|
2405002000NRG24120620230113426
|
12/06/2023
|
GANGADHAR BAG
|
2405002WL005911
|
GANGADHAR BAG
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2566824057
|
|
MR GANGADHAR BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-001-014/34019445
(NIJAMPUR)
|
2405002000NRG24120620230113446
|
12/06/2023
|
HAREKRUSHNA padhan
|
2405002WL005911
|
HAREKRUSHNA padhan
|
00415
|
SBIN0007021
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2566824059
|
|
HAREKRUSHNA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-001-011/340120041
(NIJAMPUR)
|
2405002000NRG24120620230113411
|
12/06/2023
|
BHARGABI PANDA
|
2405002WL005911
|
BHARGABI PANDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566824066
|
|
BHARGABI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-001-014/340119554
(NIJAMPUR)
|
2405002000NRG24120620230113418
|
12/06/2023
|
SABITRI MAHANTY
|
2405002WL005911
|
SABITRI MAHANTY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566824065
|
|
SABITRI MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-001-014/340119554
(NIJAMPUR)
|
2405002000NRG24120620230113417
|
12/06/2023
|
UPENDRA MOHANTY
|
2405002WL005911
|
UPENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566824063
|
|
UPENDRA MOHANTY
|
BANK OF INDIA(508505)
|
|
13
|
REMUNA
|
OR-05-002-001-014/340119564
(NIJAMPUR)
|
2405002000NRG24120620230113419
|
12/06/2023
|
HARIMOHAN SANTARA
|
2405002WL005911
|
HARIMOHAN SANTARA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566824064
|
|
HARIMOHAN SANTARA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-001-014/340119568
(NIJAMPUR)
|
2405002000NRG24120620230113422
|
12/06/2023
|
SARASWATI MOHANTY
|
2405002WL005911
|
SARASWATI MOHANTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566824067
|
|
SARASWATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-001-014/340119694
(NIJAMPUR)
|
2405002000NRG24120620230113429
|
12/06/2023
|
SAROJINI MOHALIK
|
2405002WL005911
|
SAROJINI MOHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566824068
|
|
SAROJINI MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
REMUNA
|
OR-05-002-001-014/340119922
(NIJAMPUR)
|
2405002000NRG24120620230113430
|
12/06/2023
|
JAGANATH BAG
|
2405002WL005911
|
JAGANATH BAG
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566824062
|
|
JAGANATH BAG
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
REMUNA
|
OR-05-002-001-014/340119922
(NIJAMPUR)
|
2405002000NRG24120620230113431
|
12/06/2023
|
SABITA BAG
|
2405002WL005911
|
SABITA BAG
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566824070
|
|
SABITA BAG
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
REMUNA
|
OR-05-002-001-014/3401200201
(NIJAMPUR)
|
2405002000NRG24120620230113437
|
12/06/2023
|
RAKSHI KABI
|
2405002WL005911
|
RAKSHI KABI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2566824069
|
|
RAKSHI KABI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|