|
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-05-002-007-006/2689
(TUNDURA)
|
2405002000NRG24100120240431962
|
11/01/2024
|
KARTIK BEHERA
|
2405002WL058876
|
KARTIK BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679174117
|
|
MR KARTIK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-007-006/343105023
(TUNDURA)
|
2405002000NRG24100120240431964
|
11/01/2024
|
JAYANTI JENA
|
2405002WL058876
|
JAYANTI JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679174120
|
|
JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
REMUNA
|
OR-05-002-007-006/343105023
(TUNDURA)
|
2405002000NRG24100120240431965
|
11/01/2024
|
PUNIMA JENA
|
2405002WL058876
|
PUNIMA JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679174119
|
|
MRS PUNIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-007-006/343105487
(TUNDURA)
|
2405002000NRG24100120240431966
|
11/01/2024
|
BAYANI JENA
|
2405002WL058876
|
BAYANI JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679174121
|
|
BAYANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-007-006/343014763
(TUNDURA)
|
2405002000NRG24100120240431963
|
11/01/2024
|
BHAGABATA JENA
|
2405002WL058876
|
BHAGABATA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1679174118
|
|
MR BHAGABAT JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|