|
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-05-002-006-002/34868
(NUAGAN)
|
2405002000NRG24061220230388610
|
06/12/2023
|
SHYMASUNDAR MALIK
|
2405002WL050255
|
SHYMASUNDAR MALIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074619850
|
|
MR SHYAMASUNDAR MALIK
|
()
|
|
2
|
REMUNA
|
OR-05-002-006-002/34868
(NUAGAN)
|
2405002000NRG24061220230388611
|
06/12/2023
|
SHYMASUNDAR MALIK
|
2405002WL050255
|
SHYMASUNDAR MALIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074619849
|
|
MR SHYAMASUNDAR MALIK
|
()
|
|
3
|
REMUNA
|
OR-05-002-006-003/3533334013
(NUAGAN)
|
2405002000NRG24041220230385216
|
06/12/2023
|
SABITA SETHI
|
2405002WL049499
|
SABITA SETHI
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074619843
|
|
MRS SABITA SETHI
|
()
|
|
4
|
REMUNA
|
OR-05-002-006-007/3533445127
(NUAGAN)
|
2405002000NRG24061220230388580
|
06/12/2023
|
SANJUKTA DAS
|
2405002WL050246
|
SANJUKTA DAS
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074619844
|
|
MRS SANJUKTA DAS
|
()
|
|
5
|
REMUNA
|
OR-05-002-006-007/3533445129
(NUAGAN)
|
2405002000NRG24061220230388601
|
06/12/2023
|
KARUNAKAR BEHERA
|
2405002WL050252
|
KARUNAKAR BEHERA
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074619845
|
|
MR KARUNAKAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-006-002/34868
(NUAGAN)
|
2405002000NRG24061220230388612
|
06/12/2023
|
JYOTI REKHA BEHERA
|
2405002WL050255
|
JYOTI REKHA BEHERA
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074619847
|
|
JYOTI REKHA BEHERA
|
()
|
|
7
|
REMUNA
|
OR-05-002-006-006/3533445359
(NUAGAN)
|
2405002000NRG24061220230388578
|
06/12/2023
|
SABITA MALlIK
|
2405002WL050246
|
SABITA MALlIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074619846
|
|
SABITA MALIK
|
()
|
|
8
|
REMUNA
|
OR-05-002-006-008/3533445188
(NUAGAN)
|
2405002000NRG24041220230385218
|
06/12/2023
|
TAPASWINI SAHU
|
2405002WL049499
|
TAPASWINI SAHU
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074619848
|
|
TAPASWINI SAHU
|
()
|
|
9
|
REMUNA
|
OR-05-002-006-008/3533445341
(NUAGAN)
|
2405002000NRG24061220230388603
|
06/12/2023
|
PRADIPTA SAHU
|
2405002WL050252
|
PRADIPTA SAHU
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074619851
|
|
PRADIPTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|