|
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-05-002-022-001/3430316517
(GUDUDA)
|
2405002000NRG24100120240432016
|
12/01/2024
|
MANOJ KUMAR GHADEI
|
2405002WL058888
|
MANOJ KUMAR GHADEI
|
00048
|
BKID0005351
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1679148027
|
|
MANOJ KUMAR GHADEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-022-001/3430316511
(GUDUDA)
|
2405002000NRG24100120240432015
|
12/01/2024
|
RAJESH BEHERA
|
2405002WL058888
|
RAJESH BEHERA
|
00415
|
SBIN0006414
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1679148035
|
|
MR RAJESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-022-001/3430316519
(GUDUDA)
|
2405002000NRG24100120240432017
|
12/01/2024
|
BAIDYANATH GHADEI
|
2405002WL058888
|
BAIDYANATH GHADEI
|
00415
|
SBIN0006414
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1679148033
|
|
MR BAIDYANATH GHADEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-022-001/3430316524
(GUDUDA)
|
2405002000NRG24100120240432010
|
12/01/2024
|
RATIKANTA MAHARNA
|
2405002WL058887
|
RATIKANTA MAHARNA
|
00415
|
SBIN0006414
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1679148031
|
|
MR RATIKANTA MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-022-001/3430316531
(GUDUDA)
|
2405002000NRG24100120240432011
|
12/01/2024
|
MONARANJAN ACHARYA
|
2405002WL058887
|
MONARANJAN ACHARYA
|
00415
|
SBIN0006414
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1679148029
|
|
MR MANORANJAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-022-002/3430316467
(GUDUDA)
|
2405002000NRG24100120240432018
|
12/01/2024
|
TIKI SING
|
2405002WL058888
|
TIKI SING
|
00415
|
SBIN0006414
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1679148037
|
|
TIKI SING
|
BANK OF INDIA(508505)
|
|
7
|
REMUNA
|
OR-05-002-022-006/3430316357
(GUDUDA)
|
2405002000NRG24100120240432012
|
12/01/2024
|
MANORANJAN BARIK
|
2405002WL058887
|
MANORANJAN BARIK
|
00415
|
SBIN0006414
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1679148028
|
|
MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-022-006/3430316457
(GUDUDA)
|
2405002000NRG24100120240432014
|
12/01/2024
|
MANJULATA BARIK
|
2405002WL058887
|
MANJULATA BARIK
|
00415
|
SBIN0006414
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1679148036
|
|
MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-022-007/3430316452
(GUDUDA)
|
2405002000NRG24100120240432020
|
12/01/2024
|
GOUTTAM BEHERA
|
2405002WL058888
|
GOUTTAM BEHERA
|
00415
|
SBIN0006414
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1679148032
|
|
MR GOUTTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-022-006/3430316455
(GUDUDA)
|
2405002000NRG24100120240432013
|
12/01/2024
|
JOGENDRA SAMAL
|
2405002WL058887
|
JOGENDRA SAMAL
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1679148034
|
|
JOGENDRA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-022-003/3430316458
(GUDUDA)
|
2405002000NRG24100120240432019
|
12/01/2024
|
SUSHANTA BEHERA
|
2405002WL058888
|
SUSHANTA BEHERA
|
00415
|
SBIN0010128
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1679148030
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|