|
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-05-002-019-001/334302569
(NUAPADHI)
|
2405002000NRG24120620230112033
|
12/06/2023
|
KARUNAKARA BARIK
|
2405002WL005851
|
KARUNAKARA BARIK
|
00415
|
SBIN0009824
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543580
|
|
MR KARUNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-019-001/334302569
(NUAPADHI)
|
2405002000NRG24120620230112034
|
12/06/2023
|
Sakuntala Barik
|
2405002WL005851
|
Sakuntala Barik
|
00415
|
SBIN0009824
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543581
|
|
MRS SHAKUNTALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-019-005/15709
(NUAPADHI)
|
2405002000NRG24080620230100451
|
12/06/2023
|
Niranjan Sethi
|
2405002WL005310
|
Niranjan Sethi
|
00415
|
SBIN0009824
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543589
|
|
MR NIRANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-019-005/15709
(NUAPADHI)
|
2405002000NRG24080620230100453
|
12/06/2023
|
Niranjan Sethi
|
2405002WL005310
|
Niranjan Sethi
|
00415
|
SBIN0009824
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543588
|
|
Niranjan Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-019-005/15797
(NUAPADHI)
|
2405002000NRG24080620230100454
|
12/06/2023
|
BINOD BIHARI SAMAL
|
2405002WL005310
|
BINOD BIHARI SAMAL
|
00415
|
SBIN0009824
|
2370
|
2370
|
Processed
|
16/06/2023
|
|
2604543590
|
|
MR BINOD BIHARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-019-005/334302403
(NUAPADHI)
|
2405002000NRG24080620230100455
|
12/06/2023
|
Karunakara Dash
|
2405002WL005310
|
Karunakara Dash
|
00415
|
SBIN0009824
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543591
|
|
MR KARUNAKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-019-005/334302407
(NUAPADHI)
|
2405002000NRG24120620230112035
|
12/06/2023
|
Haripriya Tripathy
|
2405002WL005851
|
Haripriya Tripathy
|
00415
|
SBIN0009824
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543592
|
|
MRS HARIPRIYA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-019-005/3401091
(NUAPADHI)
|
2405002000NRG24080620230100465
|
12/06/2023
|
PADMALOCHAN
|
2405002WL005310
|
PADMALOCHAN
|
00415
|
SBIN0009824
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543593
|
|
MR PADMALOCHAN BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-019-005/334372981
(NUAPADHI)
|
2405002000NRG24080620230100456
|
12/06/2023
|
Susanta Mahal
|
2405002WL005310
|
Susanta Mahal
|
00462
|
UCBA0002415
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543584
|
|
MR SUSHANTA KUMAR MAHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-019-005/334373045
(NUAPADHI)
|
2405002000NRG24080620230100457
|
12/06/2023
|
Sukanti Sahu
|
2405002WL005310
|
Sukanti Sahu
|
00462
|
UCBA0002415
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543586
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
11
|
REMUNA
|
OR-05-002-019-005/3343731163
(NUAPADHI)
|
2405002000NRG24080620230100458
|
12/06/2023
|
GAGAN OJHA
|
2405002WL005310
|
GAGAN OJHA
|
00462
|
UCBA0002415
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543583
|
|
GAGAN OJHA
|
UCO BANK(607066)
|
|
12
|
REMUNA
|
OR-05-002-019-005/3343731163
(NUAPADHI)
|
2405002000NRG24080620230100459
|
12/06/2023
|
PRAMILA OJHA
|
2405002WL005310
|
PRAMILA OJHA
|
00462
|
UCBA0002415
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543582
|
|
PRAMILA OJHA
|
UCO BANK(607066)
|
|
13
|
REMUNA
|
OR-05-002-019-005/3343731187
(NUAPADHI)
|
2405002000NRG24080620230100461
|
12/06/2023
|
KATI SING
|
2405002WL005310
|
KATI SING
|
00462
|
UCBA0002415
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543587
|
|
KATI SING
|
UCO BANK(607066)
|
|
14
|
REMUNA
|
OR-05-002-019-005/3343731193
(NUAPADHI)
|
2405002000NRG24080620230100464
|
12/06/2023
|
LAXMIPRIYA KHANDA
|
2405002WL005310
|
LAXMIPRIYA KHANDA
|
00462
|
UCBA0002415
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604543585
|
|
LAXMIPRIYA KHANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|