|
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-05-002-023-008/23780
(KALYANPUR)
|
2405002000NRG24100120240431830
|
12/01/2024
|
JAYANTI BEHERA
|
2405002WL058835
|
JAYANTI BEHERA
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672688890
|
|
JAYANTI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-001/3430170101
(KALYANPUR)
|
2405002000NRG24100120240431828
|
12/01/2024
|
FULA MANI MAHARNA
|
2405002WL058835
|
FULA MANI MAHARNA
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672688888
|
|
FULA MANI MAHARANA
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-023-001/3430170369
(KALYANPUR)
|
2405002000NRG24120120240434094
|
12/01/2024
|
BABI MAJHI
|
2405002WL059397
|
BABI MAJHI
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672688886
|
|
BEBI MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
REMUNA
|
OR-05-002-023-002/23886
(KALYANPUR)
|
2405002000NRG24110120240432753
|
12/01/2024
|
NARENDRA MANGAL
|
2405002WL059061
|
NARENDRA MANGAL
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672688887
|
|
NARENDRA MANGAL
|
BANK OF INDIA(508505)
|
|
5
|
REMUNA
|
OR-05-002-023-005/3430170283
(KALYANPUR)
|
2405002000NRG24110120240432723
|
12/01/2024
|
MANJULATA SING
|
2405002WL059050
|
MANJULATA SING
|
00048
|
BKID0005481
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672688889
|
|
MANJULATA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-001/3430170350
(KALYANPUR)
|
2405002000NRG24100120240431829
|
12/01/2024
|
UDAYA KUMAR SAHOO
|
2405002WL058835
|
UDAYA KUMAR SAHOO
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672688896
|
|
MR UDAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-023-003/3430170182
(KALYANPUR)
|
2405002000NRG24110120240432727
|
12/01/2024
|
CHANDA SINGH
|
2405002WL059054
|
CHANDA SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672688893
|
|
MS CHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-023-005/343016565
(KALYANPUR)
|
2405002000NRG24110120240432752
|
12/01/2024
|
GANESWAR DAS
|
2405002WL059060
|
GANESWAR DAS
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672688895
|
|
MR GANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-023-006/3430170047
(KALYANPUR)
|
2405002000NRG24120120240434095
|
12/01/2024
|
Annapurna Jena
|
2405002WL059397
|
Annapurna Jena
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672688885
|
|
MRS ANNAPURNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-023-001/3430170217
(KALYANPUR)
|
2405002000NRG24080120240429691
|
12/01/2024
|
PARASI SING
|
2405002WL058360
|
PARASI SING
|
00415
|
SBIN0010128
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672688894
|
|
PARASI SING
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-023-001/343016694
(KALYANPUR)
|
2405002000NRG24100120240431827
|
12/01/2024
|
SATYABATI SAHOO
|
2405002WL058835
|
SATYABATI SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672688891
|
|
SATYABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-023-002/3430170058
(KALYANPUR)
|
2405002000NRG24110120240432724
|
12/01/2024
|
NATHA SINGH
|
2405002WL059051
|
NATHA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672688892
|
|
NATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|