|
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-05-002-012-002/3536267578
(KHARIDMUKHURA)
|
2405002000NRG24280920230267501
|
29/09/2023
|
URMILA MOHAPATRA
|
2405002WL024995
|
URMILA MOHAPATRA
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203483
|
|
URMILA MOHAPATRA
|
()
|
|
2
|
REMUNA
|
OR-05-002-020-003/343125496
(ARMALA)
|
2405002000NRG24280920230267490
|
29/09/2023
|
DAMAYANTI MOHANTY
|
2405002WL024992
|
DAMAYANTI MOHANTY
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203482
|
|
DAMAYANTI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-020-003/343125474
(ARMALA)
|
2405002000NRG24290920230269951
|
29/09/2023
|
SASMITA MALLIK
|
2405002WL025648
|
SASMITA MALLIK
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203486
|
|
SASMITA MALLIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-020-003/343125591
(ARMALA)
|
2405002000NRG24290920230269953
|
29/09/2023
|
MALATI MOHANTY
|
2405002WL025648
|
MALATI MOHANTY
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203493
|
|
MALATI MOHANTY
|
()
|
|
5
|
REMUNA
|
OR-05-002-020-003/343125602
(ARMALA)
|
2405002000NRG24280920230267502
|
29/09/2023
|
RANJITA PANDA
|
2405002WL024995
|
RANJITA PANDA
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203487
|
|
RANJITA PANDA
|
()
|
|
6
|
REMUNA
|
OR-05-002-020-003/343125714
(ARMALA)
|
2405002000NRG24280920230267503
|
29/09/2023
|
SUMATI ROUT
|
2405002WL024995
|
SUMATI ROUT
|
00177
|
IOBA0001243
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281203484
|
No Such Account
|
|
|
|
7
|
REMUNA
|
OR-05-002-020-003/343125715
(ARMALA)
|
2405002000NRG24280920230267497
|
29/09/2023
|
MANDAKINI SAHU
|
2405002WL024994
|
MANDAKINI SAHU
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203490
|
|
MANDAKINI SAHU
|
()
|
|
8
|
REMUNA
|
OR-05-002-020-003/343125716
(ARMALA)
|
2405002000NRG24280920230267504
|
29/09/2023
|
HARAPRIYA SETHI
|
2405002WL024995
|
HARAPRIYA SETHI
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203492
|
|
HARAPRIYA SETHI
|
()
|
|
9
|
REMUNA
|
OR-05-002-020-003/343125717
(ARMALA)
|
2405002000NRG24280920230267498
|
29/09/2023
|
ANJANA MAHAPATRA
|
2405002WL024994
|
ANJANA MAHAPATRA
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203489
|
|
ANJANA MAHAPATRA
|
()
|
|
10
|
REMUNA
|
OR-05-002-020-003/343125721
(ARMALA)
|
2405002000NRG24280920230267499
|
29/09/2023
|
SARASWATI MOHANTY
|
2405002WL024994
|
SARASWATI MOHANTY
|
00177
|
IOBA0001243
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281203485
|
No Such Account
|
|
|
|
11
|
REMUNA
|
OR-05-002-020-003/343125724
(ARMALA)
|
2405002000NRG24280920230267500
|
29/09/2023
|
PARAMANAND MOHANTY
|
2405002WL024994
|
PARAMANAND MOHANTY
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203488
|
|
PARAMANAND MOHANTY
|
()
|
|
12
|
REMUNA
|
OR-05-002-020-006/343125674
(ARMALA)
|
2405002000NRG24280920230267505
|
29/09/2023
|
MADHUSMITA MAHALIK
|
2405002WL024995
|
MADHUSMITA MAHALIK
|
00177
|
IOBA0001243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203491
|
|
MADHUSMITA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-012-002/3434267002
(KHARIDMUKHURA)
|
2405002000NRG24290920230269950
|
29/09/2023
|
MAMINA SIN
|
2405002WL025648
|
MAMINA SIN
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281203494
|
|
MRS MAMINA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|