|
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-05-002-023-006/343016989
(KALYANPUR)
|
2405002000NRG24301120230377579
|
30/11/2023
|
SUBASINI DAS
|
2405002WL047829
|
SUBASINI DAS
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075040138
|
|
SUBASINI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-001/3430170369
(KALYANPUR)
|
2405002000NRG24301120230377582
|
30/11/2023
|
BABI MAJHI
|
2405002WL047830
|
BABI MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075040139
|
|
BEBI MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-023-001/3430170372
(KALYANPUR)
|
2405002000NRG24271120230373287
|
30/11/2023
|
GITA SING
|
2405002WL047016
|
GITA SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075040140
|
|
GITA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-003/3430170335
(KALYANPUR)
|
2405002000NRG24281120230373607
|
30/11/2023
|
RANJIT KUMAR NATUA
|
2405002WL047074
|
RANJIT KUMAR NATUA
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040134
|
|
MR RANAJIT KUMAR NATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-002/3430170229
(KALYANPUR)
|
2405002000NRG24251120230372127
|
30/11/2023
|
KALI SING
|
2405002WL046800
|
KALI SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075040136
|
|
MRS KALI SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-023-003/3430169938
(KALYANPUR)
|
2405002000NRG24281120230373603
|
30/11/2023
|
SANJAY PRADHAN
|
2405002WL047074
|
SANJAY PRADHAN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040133
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-023-003/3430170334
(KALYANPUR)
|
2405002000NRG24281120230373606
|
30/11/2023
|
RAKESH KUMAR UPADHAYA
|
2405002WL047074
|
RAKESH KUMAR UPADHAYA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075040142
|
|
MR RAKESH KUMAR UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-006/3430170277
(KALYANPUR)
|
2405002000NRG24301120230377580
|
30/11/2023
|
SAKUNTALA DAS
|
2405002WL047829
|
SAKUNTALA DAS
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075040135
|
|
SAKUNTALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-023-001/3430170217
(KALYANPUR)
|
2405002000NRG24251120230372129
|
30/11/2023
|
PARASI SING
|
2405002WL046802
|
PARASI SING
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075040141
|
|
PARASI SING
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-023-006/3430170255
(KALYANPUR)
|
2405002000NRG24251120230372128
|
30/11/2023
|
PHULAMANI PATRA
|
2405002WL046801
|
PHULAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075040137
|
|
PHULAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|