|
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-05-002-010-001/13409
(TALAPADA)
|
2405002000NRG24130520230044381
|
15/05/2023
|
DAMAYANTI MALIK
|
2405002WL002323
|
DAMAYANTI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431052
|
|
MRS DAMAYANTI MALIK
|
()
|
|
2
|
REMUNA
|
OR-05-002-010-001/13409
(TALAPADA)
|
2405002000NRG24130520230044382
|
15/05/2023
|
MANU MALIK
|
2405002WL002323
|
MANU MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431047
|
|
MR MANU MALIK
|
()
|
|
3
|
REMUNA
|
OR-05-002-010-001/13422
(TALAPADA)
|
2405002000NRG24130520230044383
|
15/05/2023
|
RAMACHANDRA BISWAL
|
2405002WL002323
|
RAMACHANDRA BISWAL
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431067
|
|
MR RAMACHANDRA BISWAL
|
()
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014809
(TALAPADA)
|
2405002000NRG24130520230044394
|
15/05/2023
|
PRANABANDHU MALIK
|
2405002WL002323
|
PRANABANDHU MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431045
|
|
PRANABANDHU MALIK
|
()
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014821
(TALAPADA)
|
2405002000NRG24130520230044397
|
15/05/2023
|
BHAGABAT MALIK
|
2405002WL002323
|
BHAGABAT MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431046
|
|
MR BHAGABAT MALIK
|
()
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014837
(TALAPADA)
|
2405002000NRG24130520230044409
|
15/05/2023
|
SURENDRA MALIK
|
2405002WL002323
|
SURENDRA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431042
|
|
MR SURENDRA MALIK
|
()
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014906
(TALAPADA)
|
2405002000NRG24130520230044424
|
15/05/2023
|
DASARATHI MALIK
|
2405002WL002323
|
DASARATHI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431055
|
|
MR DASARATHI MALIK
|
()
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014906
(TALAPADA)
|
2405002000NRG24130520230044426
|
15/05/2023
|
PARSURAM MALIK
|
2405002WL002323
|
PARSURAM MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431056
|
|
SHRI PARSURAM MALIK
|
()
|
|
9
|
REMUNA
|
OR-05-002-010-001/343014934
(TALAPADA)
|
2405002000NRG24130520230044428
|
15/05/2023
|
SAKUNTALA SAHU
|
2405002WL002323
|
SAKUNTALA SAHU
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431062
|
|
MISS SAKUNTALA SAHU
|
()
|
|
10
|
REMUNA
|
OR-05-002-010-001/343014962
(TALAPADA)
|
2405002000NRG24130520230044433
|
15/05/2023
|
LAXMI MOHALIK
|
2405002WL002323
|
LAXMI MOHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431049
|
|
MR LAXMIDHAR MOHALIK
|
()
|
|
11
|
REMUNA
|
OR-05-002-010-001/343014962
(TALAPADA)
|
2405002000NRG24130520230044434
|
15/05/2023
|
MANORAMA MAHALIK
|
2405002WL002323
|
MANORAMA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431044
|
|
MRS MANORAMA MOHALIK
|
()
|
|
12
|
REMUNA
|
OR-05-002-010-001/343014969
(TALAPADA)
|
2405002000NRG24130520230044438
|
15/05/2023
|
SABITA MAHALIK
|
2405002WL002323
|
SABITA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431058
|
|
MRS SABITA MAHALIK
|
()
|
|
13
|
REMUNA
|
OR-05-002-010-001/343014986
(TALAPADA)
|
2405002000NRG24130520230044451
|
15/05/2023
|
TILOTTAMA MALIK
|
2405002WL002323
|
TILOTTAMA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431050
|
|
MRS TILOTTAMA MALIK
|
()
|
|
14
|
REMUNA
|
OR-05-002-010-001/343014998
(TALAPADA)
|
2405002000NRG24130520230044455
|
15/05/2023
|
KANAKALATA DAS
|
2405002WL002323
|
KANAKALATA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431051
|
|
MRS KANAKALATA DAS
|
()
|
|
15
|
REMUNA
|
OR-05-002-010-001/343015042
(TALAPADA)
|
2405002000NRG24130520230044463
|
15/05/2023
|
RAMAMALIK
|
2405002WL002323
|
RAMAMALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431064
|
|
MRS RAMAMANI MALIK
|
()
|
|
16
|
REMUNA
|
OR-05-002-010-001/343015053
(TALAPADA)
|
2405002000NRG24130520230044465
|
15/05/2023
|
SUNANDA MALIK
|
2405002WL002323
|
SUNANDA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431060
|
|
MRS SUNANDA MALIK
|
()
|
|
17
|
REMUNA
|
OR-05-002-010-001/343015056
(TALAPADA)
|
2405002000NRG24130520230044466
|
15/05/2023
|
DHIRENDRA DAS
|
2405002WL002323
|
DHIRENDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431043
|
|
MR DHIRENDRA DAS
|
()
|
|
18
|
REMUNA
|
OR-05-002-010-001/343015162
(TALAPADA)
|
2405002000NRG24130520230044473
|
15/05/2023
|
KABITA MALIK
|
2405002WL002323
|
KABITA MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431053
|
|
MRS KABITA MALIK
|
()
|
|
19
|
REMUNA
|
OR-05-002-010-001/343015194
(TALAPADA)
|
2405002000NRG24130520230044480
|
15/05/2023
|
KARTIK MALIK
|
2405002WL002323
|
KARTIK MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431066
|
|
MR KARTIK MALIK
|
()
|
|
20
|
REMUNA
|
OR-05-002-010-001/343015194
(TALAPADA)
|
2405002000NRG24130520230044479
|
15/05/2023
|
SRIMATI MALIK
|
2405002WL002323
|
SRIMATI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431059
|
|
MRS SRIMATI MALIK
|
()
|
|
21
|
REMUNA
|
OR-05-002-010-001/343015198
(TALAPADA)
|
2405002000NRG24130520230044481
|
15/05/2023
|
RAJAT PATTNAYAK
|
2405002WL002323
|
RAJAT PATTNAYAK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431061
|
|
SHRI RAJAT PATTNAYAK
|
()
|
|
22
|
REMUNA
|
OR-05-002-010-001/343015199
(TALAPADA)
|
2405002000NRG24130520230044482
|
15/05/2023
|
MAHENDRA DAS
|
2405002WL002323
|
MAHENDRA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431054
|
|
MR MAHENDRA DAS
|
()
|
|
23
|
REMUNA
|
OR-05-002-010-001/343015467
(TALAPADA)
|
2405002000NRG24130520230044494
|
15/05/2023
|
KALI MAHALIK
|
2405002WL002323
|
KALI MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431065
|
|
MRS KALI MAHALIK
|
()
|
|
24
|
REMUNA
|
OR-05-002-010-001/343015470
(TALAPADA)
|
2405002000NRG24130520230044495
|
15/05/2023
|
JORTIMAYI DAS
|
2405002WL002323
|
JORTIMAYI DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431057
|
|
MRS JORTIMAYI DAS
|
()
|
|
25
|
REMUNA
|
OR-05-002-010-001/37919
(TALAPADA)
|
2405002000NRG24130520230044506
|
15/05/2023
|
SABITA DAS
|
2405002WL002323
|
SABITA DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431048
|
|
MRS SABITA DAS
|
()
|
|
26
|
REMUNA
|
OR-05-002-010-001/37930
(TALAPADA)
|
2405002000NRG24130520230044508
|
15/05/2023
|
PRAVAKAR MALIK
|
2405002WL002323
|
PRAVAKAR MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431063
|
|
MR PRAVAKAR MALIK
|
()
|
|
27
|
REMUNA
|
OR-05-002-010-001/37949
(TALAPADA)
|
2405002000NRG24130520230044511
|
15/05/2023
|
BIJAY KUMAR MAHALIK
|
2405002WL002323
|
BIJAY KUMAR MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431041
|
|
MR BIJAY KUMAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
28
|
REMUNA
|
OR-05-002-010-001/343014518
(TALAPADA)
|
2405002000NRG24130520230044387
|
15/05/2023
|
PRADIP KUMAR BARIK
|
2405002WL002323
|
PRADIP KUMAR BARIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431069
|
|
PRADIP KUMAR BARIK
|
()
|
|
29
|
REMUNA
|
OR-05-002-010-001/343014832
(TALAPADA)
|
2405002000NRG24130520230044405
|
15/05/2023
|
SUMI MALIK
|
2405002WL002323
|
SUMI MALIK
|
00462
|
UCBA0001162
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692431068
|
|
SUMI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|