|
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-05-002-014-015/3434348506
(HARIPUR)
|
2405002000NRG24050620230092563
|
06/06/2023
|
KAMINI GIRI
|
2405002WL004926
|
KAMINI GIRI
|
00048
|
BKID0005350
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399127655
|
|
KAMINI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-009/3434348464
(HARIPUR)
|
2405002000NRG24050620230092547
|
06/06/2023
|
BINAY NAYAK
|
2405002WL004926
|
BINAY NAYAK
|
00078
|
CNRB0004034
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399127651
|
|
BINAY KR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-009/3434348467
(HARIPUR)
|
2405002000NRG24050620230092550
|
06/06/2023
|
ABHILASH KHATUA
|
2405002WL004926
|
ABHILASH KHATUA
|
00176
|
IDIB000B106
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399127657
|
|
MR ABHILASH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-014-009/3434348502
(HARIPUR)
|
2405002000NRG24050620230092552
|
06/06/2023
|
RUKAMANI PATRA
|
2405002WL004926
|
RUKAMANI PATRA
|
00176
|
IDIB000B106
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399127656
|
|
Mrs. RUKAMANI PATRA
|
INDIAN BANK(607105)
|
|
5
|
REMUNA
|
OR-05-002-014-015/343039765
(HARIPUR)
|
2405002000NRG24050620230092553
|
06/06/2023
|
SHIBANI SAHU
|
2405002WL004926
|
SHIBANI SAHU
|
00176
|
IDIB000B106
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399127658
|
|
SHIBANI SAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-015/3434348499
(HARIPUR)
|
2405002000NRG24050620230092556
|
06/06/2023
|
MANORANJAN MOHANTY
|
2405002WL004926
|
MANORANJAN MOHANTY
|
00354
|
PUNB0780400
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399127659
|
|
MANORANJAN MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-009/3434348502
(HARIPUR)
|
2405002000NRG24050620230092551
|
06/06/2023
|
SANJAY PATRA
|
2405002WL004926
|
SANJAY PATRA
|
00415
|
SBIN0000016
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399127648
|
|
MR SANJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-015/3434348506
(HARIPUR)
|
2405002000NRG24050620230092562
|
06/06/2023
|
KHAGESWAR GIRI
|
2405002WL004926
|
KHAGESWAR GIRI
|
00415
|
SBIN0007020
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399127649
|
|
MR KHAGESWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-014-009/3434348466
(HARIPUR)
|
2405002000NRG24050620230092549
|
06/06/2023
|
ABHISHEK KHATUA
|
2405002WL004926
|
ABHISHEK KHATUA
|
00415
|
SBIN0016101
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399127647
|
|
MR ABHISHEK KHATUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-014-015/3434348503
(HARIPUR)
|
2405002000NRG24050620230092558
|
06/06/2023
|
RAJESH KUMAR BHOI
|
2405002WL004926
|
RAJESH KUMAR BHOI
|
00415
|
SBIN0016101
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399127650
|
|
RAJESH KUMAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-014-015/3434348465
(HARIPUR)
|
2405002000NRG24050620230092555
|
06/06/2023
|
SASMITA BHOI
|
2405002WL004926
|
SASMITA BHOI
|
00462
|
UCBA0001291
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399127646
|
|
SASMITA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-014-015/3434348503
(HARIPUR)
|
2405002000NRG24050620230092557
|
06/06/2023
|
HARAPRIYA BHOI
|
2405002WL004926
|
HARAPRIYA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399127652
|
|
HARAPRIYA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
REMUNA
|
OR-05-002-014-015/3434348504
(HARIPUR)
|
2405002000NRG24050620230092559
|
06/06/2023
|
MINATI GIRI
|
2405002WL004926
|
MINATI GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399127653
|
|
MINATI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
REMUNA
|
OR-05-002-014-015/3434348505
(HARIPUR)
|
2405002000NRG24050620230092561
|
06/06/2023
|
KOUSHALYA PAL
|
2405002WL004926
|
KOUSHALYA PAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399127654
|
|
KAUSHALYA PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
REMUNA
|
OR2405002014_060623APB_FTO_201634
|
Bank of India
|
BKID0005350
|
BALASORE
|
1185
|
|
2
|
REMUNA
|
OR2405002014_060623APB_FTO_201634
|
Canara Bank
|
CNRB0004034
|
KASABA
|
948
|
|
3
|
REMUNA
|
OR2405002014_060623APB_FTO_201634
|
Indian Bank
|
IDIB000B106
|
BALASORE
|
2844
|
|
4
|
REMUNA
|
OR2405002014_060623APB_FTO_201634
|
Punjab National Bank
|
PUNB0780400
|
ITI CHHAK BALASORE
|
948
|
|
5
|
REMUNA
|
OR2405002014_060623APB_FTO_201634
|
State Bank of India
|
SBIN0000016
|
BALASORE
|
948
|
|
6
|
REMUNA
|
OR2405002014_060623APB_FTO_201634
|
State Bank of India
|
SBIN0007020
|
BALASORE IND. ESTATE
|
1185
|
|
7
|
REMUNA
|
OR2405002014_060623APB_FTO_201634
|
State Bank of India
|
SBIN0016101
|
SAHADEVKHUNTA
|
2133
|
|
8
|
REMUNA
|
OR2405002014_060623APB_FTO_201634
|
UCO Bank
|
UCBA0001291
|
GANESWARPUR INDUSTRIALESTATE
|
948
|
|
9
|
REMUNA
|
OR2405002014_060623APB_FTO_201634
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
BALASORE
|
3555
|