|
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-05-002-026-007/3434452826
(BARUNSING)
|
2405002000NRG24021120230334468
|
02/11/2023
|
BIJAY KUMAR SWAIN
|
2405002WL038825
|
BIJAY KUMAR SWAIN
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386813962
|
|
MR BIJAY KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-026-001/343444868
(BARUNSING)
|
2405002000NRG24021120230334470
|
02/11/2023
|
SAROJINI GHANTA
|
2405002WL038826
|
SAROJINI GHANTA
|
00415
|
SBIN0007020
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813963
|
|
MRS SAROJINI GHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-026-001/343444868
(BARUNSING)
|
2405002000NRG24021120230334471
|
02/11/2023
|
SANTOSH KUMAR GHANTA
|
2405002WL038826
|
SANTOSH KUMAR GHANTA
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813967
|
|
MR SANTOSH KUMAR GHANTA
|
()
|
|
4
|
REMUNA
|
OR-05-002-026-002/3434452681
(BARUNSING)
|
2405002000NRG24301020230328356
|
02/11/2023
|
HARIMOHAN MAHARNA
|
2405002WL037667
|
HARIMOHAN MAHARNA
|
00415
|
SBIN0013582
|
2133
|
2133
|
Rejected
|
11/11/2023
|
|
7386813964
|
Account closed
|
|
|
|
5
|
REMUNA
|
OR-05-002-026-002/3434452681
(BARUNSING)
|
2405002000NRG24301020230328357
|
02/11/2023
|
Harimohan Maharna
|
2405002WL037667
|
Harimohan Maharna
|
00415
|
SBIN0013582
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386813965
|
|
MR HARIMOHAN MAHARNA
|
()
|
|
6
|
REMUNA
|
OR-05-002-026-004/3434452812
(BARUNSING)
|
2405002000NRG24021120230334475
|
02/11/2023
|
JITU DALEI
|
2405002WL038826
|
JITU DALEI
|
00415
|
SBIN0013582
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813968
|
|
SHRI JITU DALEI
|
()
|
|
7
|
REMUNA
|
OR-05-002-026-007/3434452768
(BARUNSING)
|
2405002000NRG24021120230334466
|
02/11/2023
|
MINATI NAIK
|
2405002WL038825
|
MINATI NAIK
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386813966
|
|
MRS MINATI NAIK
|
()
|
|
8
|
REMUNA
|
OR-05-002-026-007/3434452826
(BARUNSING)
|
2405002000NRG24021120230334467
|
02/11/2023
|
MAMATA KABAT
|
2405002WL038825
|
MAMATA KABAT
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386813969
|
|
MRS MAMATA KABAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-026-004/3434452812
(BARUNSING)
|
2405002000NRG24021120230334473
|
02/11/2023
|
GAJENDRA DALEI
|
2405002WL038826
|
GAJENDRA DALEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813960
|
|
GAJENDRA DALEI
|
()
|
|
10
|
REMUNA
|
OR-05-002-026-004/3434452812
(BARUNSING)
|
2405002000NRG24021120230334474
|
02/11/2023
|
LAXMI DALEI
|
2405002WL038826
|
LAXMI DALEI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813961
|
|
LAXMI DALEI
|
()
|
|
11
|
REMUNA
|
OR-05-002-026-006/3434452837
(BARUNSING)
|
2405002000NRG24021120230334464
|
02/11/2023
|
BASANTI BEHERA
|
2405002WL038825
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386813959
|
|
BASANTI BEHERA
|
()
|
|
12
|
REMUNA
|
OR-05-002-026-006/3434452837
(BARUNSING)
|
2405002000NRG24021120230334465
|
02/11/2023
|
SRIDHAR BEHERA
|
2405002WL038825
|
SRIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386813957
|
|
SRIDHAR BEHERA
|
()
|
|
13
|
REMUNA
|
OR-05-002-026-007/3434452733
(BARUNSING)
|
2405002000NRG24301020230328359
|
02/11/2023
|
BINAPANI SATPATHY
|
2405002WL037667
|
BINAPANI SATPATHY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386813958
|
|
BINAPANI SATPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|