|
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-05-002-006-002/34909
(NUAGAN)
|
2405002000NRG24270920230265783
|
27/09/2023
|
BINOD BIHARI MALIK
|
2405002WL024605
|
BINOD BIHARI MALIK
|
00032
|
UTIB0002324
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256981139
|
|
SUMATI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-006-004/3533445136
(NUAGAN)
|
2405002000NRG24270920230265776
|
27/09/2023
|
MANOJ SWAIN
|
2405002WL024604
|
MANOJ SWAIN
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256981133
|
|
MR MANOJ SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-006-013/3533445210
(NUAGAN)
|
2405002000NRG24270920230265770
|
27/09/2023
|
MANORANJAN BARIK
|
2405002WL024603
|
MANORANJAN BARIK
|
00415
|
SBIN0013582
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256981137
|
|
MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-006-004/3533445261
(NUAGAN)
|
2405002000NRG24270920230265778
|
27/09/2023
|
URMILA MALIK
|
2405002WL024604
|
URMILA MALIK
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256981131
|
|
URMILA MALIK
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-006-004/3533445265
(NUAGAN)
|
2405002000NRG24270920230265780
|
27/09/2023
|
TULASI SWAIN
|
2405002WL024604
|
TULASI SWAIN
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256981130
|
|
TULASI SWAIN
|
UCO BANK(607066)
|
|
6
|
REMUNA
|
OR-05-002-006-013/3533445206
(NUAGAN)
|
2405002000NRG24270920230265788
|
27/09/2023
|
SANATAN DAS
|
2405002WL024605
|
SANATAN DAS
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256981132
|
|
SANATAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-006-003/34303351
(NUAGAN)
|
2405002000NRG24270920230265757
|
27/09/2023
|
GANGADHARA SETHI
|
2405002WL024602
|
GANGADHARA SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256981135
|
|
MR GANGADHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-006-007/34302509
(NUAGAN)
|
2405002000NRG24270920230265761
|
27/09/2023
|
Dinesh kumar nayak
|
2405002WL024603
|
Dinesh kumar nayak
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256981134
|
|
MR DINESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-006-007/3533445120
(NUAGAN)
|
2405002000NRG24270920230265763
|
27/09/2023
|
KAMAL LOCHAN NAYAK
|
2405002WL024603
|
KAMAL LOCHAN NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256981138
|
|
KAMAL LOCHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-006-013/3533344079
(NUAGAN)
|
2405002000NRG24270920230265767
|
27/09/2023
|
HARIHAR BARIK
|
2405002WL024603
|
HARIHAR BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256981136
|
|
HARIHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|