|
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-05-002-028-001/3434347306
(KULIGAN)
|
2405002000NRG24150220240459506
|
15/02/2024
|
ANIMA MAHALIK
|
2405002WL064849
|
ANIMA MAHALIK
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178281
|
|
ANIMA MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
REMUNA
|
OR-05-002-028-002/3434347223
(KULIGAN)
|
2405002000NRG24150220240459507
|
15/02/2024
|
SANJAY PATAYAT
|
2405002WL064850
|
SANJAY PATAYAT
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178282
|
|
SANJAY PATAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-028-001/343434728
(KULIGAN)
|
2405002000NRG24150220240459514
|
15/02/2024
|
GANESH CHANDRA MANDAL
|
2405002WL064855
|
GANESH CHANDRA MANDAL
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178283
|
|
GANESH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-028-001/343434728
(KULIGAN)
|
2405002000NRG24150220240459548
|
15/02/2024
|
GANESH CHANDRA MANDAL
|
2405002WL064868
|
GANESH CHANDRA MANDAL
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178284
|
|
GANESH CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-028-002/3434347035
(KULIGAN)
|
2405002000NRG24150220240459512
|
15/02/2024
|
JOGENDRA NAYAK
|
2405002WL064853
|
JOGENDRA NAYAK
|
00415
|
SBIN0012047
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178280
|
|
MR JOGENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-028-001/26228
(KULIGAN)
|
2405002000NRG24150220240459513
|
15/02/2024
|
SABITRI GIRI
|
2405002WL064854
|
SABITRI GIRI
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178293
|
|
MRS SABITRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-028-001/26607
(KULIGAN)
|
2405002000NRG24150220240459508
|
15/02/2024
|
GAJENDRA MALIK
|
2405002WL064851
|
GAJENDRA MALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178285
|
|
MR GAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-028-001/26607
(KULIGAN)
|
2405002000NRG24130220240457566
|
15/02/2024
|
GAJENDRA MALIK
|
2405002WL064431
|
GAJENDRA MALIK
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178286
|
|
MR GAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-028-001/34346158
(KULIGAN)
|
2405002000NRG24150220240459518
|
15/02/2024
|
BANALATA ROUT
|
2405002WL064859
|
BANALATA ROUT
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178287
|
|
MRS BANALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-028-001/3434346748
(KULIGAN)
|
2405002000NRG24150220240459517
|
15/02/2024
|
BISWABHARATI DAS
|
2405002WL064858
|
BISWABHARATI DAS
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178279
|
|
BISWABHARATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-028-001/26465
(KULIGAN)
|
2405002000NRG24150220240459547
|
15/02/2024
|
SIBA MOHALIK
|
2405002WL064868
|
SIBA MOHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178291
|
|
SIBA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-028-001/26508
(KULIGAN)
|
2405002000NRG24150220240459411
|
15/02/2024
|
ANNPURNA PADHI
|
2405002WL064846
|
ANNPURNA PADHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178289
|
|
ANNPURNA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-028-001/37803
(KULIGAN)
|
2405002000NRG24120220240456355
|
15/02/2024
|
PURNA CHANDRA ROUL
|
2405002WL064180
|
PURNA CHANDRA ROUL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178288
|
|
MR PURNACHANDRA ROUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-028-001/37803
(KULIGAN)
|
2405002000NRG24120220240456354
|
15/02/2024
|
SULEKHA ROUL
|
2405002WL064180
|
SULEKHA ROUL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178292
|
|
MRS SULEKHA ROUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-028-002/3434347064
(KULIGAN)
|
2405002000NRG24150220240459515
|
15/02/2024
|
RANJEETA MALLICK
|
2405002WL064856
|
RANJEETA MALLICK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801178290
|
|
RANJEETA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|