|
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-05-002-025-006/37106
(MANGALPUR)
|
2405002000NRG24110120240432996
|
11/01/2024
|
SHANTILATA SINGH
|
2405002WL059124
|
SHANTILATA SINGH
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675169288
|
|
MRS SHANTILATA SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-025-006/37586
(MANGALPUR)
|
2405002000NRG24110120240432998
|
11/01/2024
|
PARBATI SINGH
|
2405002WL059124
|
PARBATI SINGH
|
00048
|
BKID0005516
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675169289
|
|
PARBATI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-025-001/37387
(MANGALPUR)
|
2405002000NRG24110120240432994
|
11/01/2024
|
BABAJI JENA
|
2405002WL059124
|
BABAJI JENA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675169287
|
|
BABAJI JENA
|
UCO BANK(607066)
|
|
4
|
REMUNA
|
OR-05-002-025-001/37387
(MANGALPUR)
|
2405002000NRG24110120240432995
|
11/01/2024
|
BASANTI JENA
|
2405002WL059124
|
BASANTI JENA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675169286
|
|
BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-025-006/37586
(MANGALPUR)
|
2405002000NRG24110120240432997
|
11/01/2024
|
MINA SING
|
2405002WL059124
|
MINA SING
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675169284
|
|
MINA SING
|
UCO BANK(607066)
|
|
6
|
REMUNA
|
OR-05-002-025-008/37503
(MANGALPUR)
|
2405002000NRG24110120240433000
|
11/01/2024
|
RUPALI BEHERA
|
2405002WL059124
|
RUPALI BEHERA
|
00462
|
UCBA0001291
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675169285
|
|
RUPALI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-025-008/37503
(MANGALPUR)
|
2405002000NRG24110120240432999
|
11/01/2024
|
PHULAMANI BAEHERA
|
2405002WL059124
|
PHULAMANI BAEHERA
|
00468
|
UBIN0572373
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675169290
|
|
PHULAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|