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-05-002-007-006/343105395 (TUNDURA)
|
2405002000NRG24011120230331628
|
01/11/2023
|
BASUDEB JENA
|
2405002WL038312
|
BASUDEB JENA
|
00048
|
BKID0005350
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963771
|
|
BASUDEB JENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-007-006/343105395 (TUNDURA)
|
2405002000NRG24011120230331629
|
01/11/2023
|
PRIYANJALI JENA
|
2405002WL038312
|
PRIYANJALI JENA
|
00354
|
PUNB0201210
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963762
|
|
PRIYANJALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-006/2366 (TUNDURA)
|
2405002000NRG24011120230331635
|
01/11/2023
|
MALATI DAS
|
2405002WL038313
|
MALATI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963776
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-007-006/2456 (TUNDURA)
|
2405002000NRG24011120230331612
|
01/11/2023
|
KHULANA PRADHAN
|
2405002WL038311
|
KHULANA PRADHAN
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963764
|
|
MRS KHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-007-006/343104894 (TUNDURA)
|
2405002000NRG24011120230331613
|
01/11/2023
|
LAXMAN JENA
|
2405002WL038311
|
LAXMAN JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963763
|
|
MR LAXMAN JENA
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-007-006/343104894 (TUNDURA)
|
2405002000NRG24011120230331614
|
01/11/2023
|
SABITARANI JENA
|
2405002WL038311
|
SABITARANI JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963765
|
|
SABITARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-007-001/1922 (TUNDURA)
|
2405002000NRG24011120230331623
|
01/11/2023
|
ANJULATA HAZRA
|
2405002WL038312
|
ANJULATA HAZRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963772
|
|
MRS ANJULATA HAZARA
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-007-006/2366 (TUNDURA)
|
2405002000NRG24011120230331634
|
01/11/2023
|
PRAVAKAR DAS
|
2405002WL038313
|
PRAVAKAR DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963773
|
|
MR PRABHAKAR DAS
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-007-006/2456 (TUNDURA)
|
2405002000NRG24011120230331611
|
01/11/2023
|
RAGHUNATH PRADHAN
|
2405002WL038311
|
RAGHUNATH PRADHAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963766
|
|
RAGHUNATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
10
|
REMUNA
|
OR-05-002-007-006/2689 (TUNDURA)
|
2405002000NRG24011120230331637
|
01/11/2023
|
PARBATI BEHERA
|
2405002WL038313
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963768
|
|
MRS PARBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
11
|
REMUNA
|
OR-05-002-007-006/343014833 (TUNDURA)
|
2405002000NRG24011120230331660
|
01/11/2023
|
HAREKRUSHNA BARIK
|
2405002WL038316
|
HAREKRUSHNA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963774
|
|
HAREKRUSHNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
12
|
REMUNA
|
OR-05-002-007-006/343014865 (TUNDURA)
|
2405002000NRG24011120230331638
|
01/11/2023
|
MAHENDRA MALLIK
|
2405002WL038313
|
MAHENDRA MALLIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963775
|
|
MAHENDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
13
|
REMUNA
|
OR-05-002-007-006/343105111 (TUNDURA)
|
2405002000NRG24011120230331661
|
01/11/2023
|
BUDHADEB KHUNTIA
|
2405002WL038316
|
BUDHADEB KHUNTIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963767
|
|
BUDHADEB KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
14
|
REMUNA
|
OR-05-002-007-006/343105148 (TUNDURA)
|
2405002000NRG24011120230331615
|
01/11/2023
|
PUSPALATA PRADHAN
|
2405002WL038311
|
PUSPALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963770
|
|
MRS PUSHPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
15
|
REMUNA
|
OR-05-002-007-006/343105251 (TUNDURA)
|
2405002000NRG24011120230331663
|
01/11/2023
|
KANAK DALEI
|
2405002WL038316
|
KANAK DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386963769
|
|
MRS KANAK DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|