|
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-05-002-026-002/21473
(BARUNSING)
|
2405002000NRG24031120230335366
|
08/11/2023
|
SANATAN SASMAL
|
2405002WL039002
|
SANATAN SASMAL
|
00177
|
IOBA0000983
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970421723
|
|
SANATAN SASMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-026-002/3434452703
(BARUNSING)
|
2405002000NRG24031120230335373
|
08/11/2023
|
SASHI KANTA MOHANTY
|
2405002WL039003
|
SASHI KANTA MOHANTY
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970421724
|
|
MR SASHIKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-026-002/21452
(BARUNSING)
|
2405002000NRG24031120230335370
|
08/11/2023
|
JANARDAN DAS
|
2405002WL039003
|
JANARDAN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970421727
|
|
JANARDAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-026-002/21452
(BARUNSING)
|
2405002000NRG24031120230335371
|
08/11/2023
|
KALPANA DAS
|
2405002WL039003
|
KALPANA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970421726
|
|
KALPANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-026-004/343451606
(BARUNSING)
|
2405002000NRG24041120230337967
|
08/11/2023
|
KASHINATH SAW
|
2405002WL039575
|
KASHINATH SAW
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7970421725
|
|
KASHINATH SAW
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|