|
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-05-002-011-005/3431163350
(PATRIPAL)
|
2405002000NRG24251020230320419
|
25/10/2023
|
RAJANI DAS
|
2405002WL036172
|
RAJANI DAS
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386950517
|
|
RAJANI DAS
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-011-005/3431163355
(PATRIPAL)
|
2405002000NRG24251020230320421
|
25/10/2023
|
JEMAMANI SAHU
|
2405002WL036173
|
JEMAMANI SAHU
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386950516
|
|
JEMAMANI SAHU
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-011-005/3431163358
(PATRIPAL)
|
2405002000NRG24251020230320423
|
25/10/2023
|
MITARANI PANDA
|
2405002WL036174
|
MITARANI PANDA
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386950518
|
|
MITARANI PANDA
|
BANK OF INDIA(508505)
|
|
4
|
REMUNA
|
OR-05-002-011-009/3431163473
(PATRIPAL)
|
2405002000NRG24251020230320437
|
25/10/2023
|
PRAMILA BEHERA
|
2405002WL036182
|
PRAMILA BEHERA
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386950515
|
|
PRAMILA BEHERA,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-011-001/3431163317
(PATRIPAL)
|
2405002000NRG24251020230320413
|
25/10/2023
|
JAYANTA KUMAR SING
|
2405002WL036169
|
JAYANTA KUMAR SING
|
00177
|
IOBA0003513
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386950512
|
|
JAYANTA KUMAR SING
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-011-009/3431163333
(PATRIPAL)
|
2405002000NRG24251020230320439
|
25/10/2023
|
RASIDA BIBI
|
2405002WL036183
|
RASIDA BIBI
|
00415
|
SBIN0009824
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386950513
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-011-001/3431163320
(PATRIPAL)
|
2405002000NRG24251020230320415
|
25/10/2023
|
ANANTA KUMAR SING
|
2405002WL036170
|
ANANTA KUMAR SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386950514
|
|
ANANTA KUMAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|