|
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-05-002-027-004/343105084
(KURUDA)
|
2405002000NRG24121220230397494
|
13/12/2023
|
SATYABHAMA CHANDA
|
2405002WL052049
|
SATYABHAMA CHANDA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159150864
|
|
MRS SATYABHAMA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-027-010/343105145
(KURUDA)
|
2405002000NRG24121220230397488
|
13/12/2023
|
NINI SINGH
|
2405002WL052048
|
NINI SINGH
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159150865
|
|
NINI SING
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
REMUNA
|
OR-05-002-027-010/343105162
(KURUDA)
|
2405002000NRG24121220230397501
|
13/12/2023
|
LAXMI SING
|
2405002WL052050
|
LAXMI SING
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159150862
|
|
MRS LAXMI SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-027-011/343105018
(KURUDA)
|
2405002000NRG24131220230399141
|
13/12/2023
|
GOPINATHA BHUYAN
|
2405002WL052399
|
GOPINATHA BHUYAN
|
00177
|
IOBA0000983
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1159150866
|
|
GOPINATHA BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
REMUNA
|
OR-05-002-027-015/343105144
(KURUDA)
|
2405002000NRG24121220230397490
|
13/12/2023
|
KARTIK BEHERA
|
2405002WL052048
|
KARTIK BEHERA
|
00177
|
IOBA0000983
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159150863
|
|
KARTIK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-027-012/343104919
(KURUDA)
|
2405002000NRG24121220230397498
|
13/12/2023
|
GAGAN SETHI
|
2405002WL052049
|
GAGAN SETHI
|
00177
|
IOBA0001243
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159150867
|
|
GAGAN KUMAR SETHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-027-015/343105185
(KURUDA)
|
2405002000NRG24121220230397492
|
13/12/2023
|
DAMBARUDHARA DAS
|
2405002WL052048
|
DAMBARUDHARA DAS
|
00415
|
SBIN0007020
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159150868
|
|
MR DAMBARUDHARA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-027-015/343105151
(KURUDA)
|
2405002000NRG24121220230397491
|
13/12/2023
|
PRASANTA KUMAR NANDA
|
2405002WL052048
|
PRASANTA KUMAR NANDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159150869
|
|
PRASANTA KUMAR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|