|
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-05-002-010-001/13184
(TALAPADA)
|
2405002000NRG24210220240464983
|
26/02/2024
|
JYOSNARANI MALIK
|
2405002WL066374
|
JYOSNARANI MALIK
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017236
|
|
MRS JYOSNARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/13506
(TALAPADA)
|
2405002000NRG24210220240464984
|
26/02/2024
|
SANJULATA MALIK
|
2405002WL066374
|
SANJULATA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017239
|
|
MRS SANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/13507
(TALAPADA)
|
2405002000NRG24210220240464986
|
26/02/2024
|
AHALYA MAHALIK
|
2405002WL066374
|
AHALYA MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017240
|
|
MRS AHALYA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/13507
(TALAPADA)
|
2405002000NRG24210220240464985
|
26/02/2024
|
SUDARSAN MAHALIK
|
2405002WL066374
|
SUDARSAN MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017237
|
|
SUDARSAN MAHALIK
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-010-001/13514
(TALAPADA)
|
2405002000NRG24210220240464990
|
26/02/2024
|
SANATAN MALIK
|
2405002WL066375
|
SANATAN MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017242
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014448
(TALAPADA)
|
2405002000NRG24210220240464991
|
26/02/2024
|
KARUNAKAR MAHALIK
|
2405002WL066375
|
KARUNAKAR MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017235
|
|
KARUNAKAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014448
(TALAPADA)
|
2405002000NRG24210220240464992
|
26/02/2024
|
SAULABALA MAHALIK
|
2405002WL066375
|
SAULABALA MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017241
|
|
MRS SAILABALA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015116
(TALAPADA)
|
2405002000NRG24210220240464993
|
26/02/2024
|
DAMBARUDHARA BEHERA
|
2405002WL066375
|
DAMBARUDHARA BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017244
|
|
DAMBARUDHARA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015255
(TALAPADA)
|
2405002000NRG24210220240464994
|
26/02/2024
|
JASHODA SWAIN
|
2405002WL066375
|
JASHODA SWAIN
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017238
|
|
MRS JASHODA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015290
(TALAPADA)
|
2405002000NRG24210220240464988
|
26/02/2024
|
PRAHALLAD DAS
|
2405002WL066374
|
PRAHALLAD DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017234
|
|
PRAHALLAD DAS
|
BANK OF BARODA(606985)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015290
(TALAPADA)
|
2405002000NRG24210220240464989
|
26/02/2024
|
SULOCHANA DAS
|
2405002WL066374
|
SULOCHANA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017243
|
|
MRS SULOCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-010-001/343014896
(TALAPADA)
|
2405002000NRG24210220240464987
|
26/02/2024
|
LAXMIMANI MALIK
|
2405002WL066374
|
LAXMIMANI MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017233
|
|
LAXMIMANI MALIK
|
UCO BANK(607066)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015339
(TALAPADA)
|
2405002000NRG24210220240464996
|
26/02/2024
|
AISWARYA BARIK
|
2405002WL066375
|
AISWARYA BARIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017232
|
|
AISWARYA BARIK
|
UCO BANK(607066)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015339
(TALAPADA)
|
2405002000NRG24210220240464995
|
26/02/2024
|
AJAYA KUMAR BARIK
|
2405002WL066375
|
AJAYA KUMAR BARIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800017231
|
|
AJAY KUMAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|