|
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-05-002-007-006/343104975
(TUNDURA)
|
2405002000NRG24240120240442286
|
24/01/2024
|
SUMATI SAHU
|
2405002WL061399
|
SUMATI SAHU
|
00078
|
CNRB0018011
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143193016
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-006/2753
(TUNDURA)
|
2405002000NRG24240120240442038
|
24/01/2024
|
PARTHASARATHI JENA
|
2405002WL061351
|
PARTHASARATHI JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143193019
|
|
SHRI PARTHA SARATHI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-007-006/343104975
(TUNDURA)
|
2405002000NRG24240120240442283
|
24/01/2024
|
RADHAKRUSHNA SAHU
|
2405002WL061399
|
RADHAKRUSHNA SAHU
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143193011
|
|
RADHAKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-007-006/343104975
(TUNDURA)
|
2405002000NRG24240120240442285
|
24/01/2024
|
SAHADEB SAHU
|
2405002WL061399
|
SAHADEB SAHU
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143193010
|
|
SAHADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-007-006/343105219
(TUNDURA)
|
2405002000NRG24240120240442039
|
24/01/2024
|
SRINATHA SEKHARA JENA
|
2405002WL061351
|
SRINATHA SEKHARA JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143193018
|
|
SHRI SRINATHA SEKHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-007-006/2753
(TUNDURA)
|
2405002000NRG24240120240442036
|
24/01/2024
|
PRATAP CHANDRA JENA
|
2405002WL061351
|
PRATAP CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143193017
|
|
PRATAP CHANDRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-007-006/2753
(TUNDURA)
|
2405002000NRG24240120240442037
|
24/01/2024
|
SABITRI JENA
|
2405002WL061351
|
SABITRI JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143193013
|
|
SABITRI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-007-006/343104975
(TUNDURA)
|
2405002000NRG24240120240442284
|
24/01/2024
|
SANDHYARANI SAHU
|
2405002WL061399
|
SANDHYARANI SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143193015
|
|
SANDHYARANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-007-006/343105485
(TUNDURA)
|
2405002000NRG24240120240442287
|
24/01/2024
|
HAREKRUSHNA SAHU
|
2405002WL061399
|
HAREKRUSHNA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143193012
|
|
HAREKRUSHNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-007-006/343105485
(TUNDURA)
|
2405002000NRG24240120240442288
|
24/01/2024
|
MINARANI SAHU
|
2405002WL061399
|
MINARANI SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143193014
|
|
MINARANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|