|
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-05-002-023-009/3430170187
(KALYANPUR)
|
2405002000NRG24261120230372661
|
30/11/2023
|
JASHAMATI MAHANTY
|
2405002WL046906
|
JASHAMATI MAHANTY
|
00415
|
SBIN0006414
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694232
|
|
MRS JASHAMATI MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-001/3430170369
(KALYANPUR)
|
2405002000NRG24301120230377581
|
30/11/2023
|
HARI MAJHI
|
2405002WL047830
|
HARI MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074694231
|
|
MR HARI MAJHI
|
()
|
|
3
|
REMUNA
|
OR-05-002-023-003/3430169946
(KALYANPUR)
|
2405002000NRG24281120230373604
|
30/11/2023
|
BANKU MAHALIK
|
2405002WL047074
|
BANKU MAHALIK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694230
|
|
MR BANKU MAHALIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-023-003/3430169950
(KALYANPUR)
|
2405002000NRG24281120230373605
|
30/11/2023
|
PURNACHANDRA DALEI
|
2405002WL047074
|
PURNACHANDRA DALEI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694226
|
|
MR PURNACHANDRA DALEI
|
()
|
|
5
|
REMUNA
|
OR-05-002-023-006/3430170047
(KALYANPUR)
|
2405002000NRG24301120230377584
|
30/11/2023
|
Annapurna Jena
|
2405002WL047831
|
Annapurna Jena
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074694225
|
|
MRS ANNAPURNA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-003/343016898
(KALYANPUR)
|
2405002000NRG24281120230373602
|
30/11/2023
|
JAYANTA MAHALIK
|
2405002WL047074
|
JAYANTA MAHALIK
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694229
|
|
MR JAYANTA MAHALIK
|
()
|
|
7
|
REMUNA
|
OR-05-002-023-006/3430170047
(KALYANPUR)
|
2405002000NRG24301120230377583
|
30/11/2023
|
PARAMANANDA JENA
|
2405002WL047831
|
PARAMANANDA JENA
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074694227
|
|
MR PARAMANANDA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-009/3430170187
(KALYANPUR)
|
2405002000NRG24261120230372662
|
30/11/2023
|
RASHMI RANJAN MAHANTY
|
2405002WL046906
|
RASHMI RANJAN MAHANTY
|
00468
|
UBIN0572373
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074694228
|
|
RASHMI RANJAN MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|