|
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-05-002-012-007/343016206
(KHARIDMUKHURA)
|
2405002000NRG24131120230349610
|
13/11/2023
|
PRADEEP SETHI
|
2405002WL042145
|
PRADEEP SETHI
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996137987
|
|
PRADEEP KU SHETHI,S/0- JAYANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-012-007/3434267262
(KHARIDMUKHURA)
|
2405002000NRG24131120230349496
|
13/11/2023
|
MITARANI BARIK
|
2405002WL042120
|
MITARANI BARIK
|
00177
|
IOBA0001243
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8996137989
|
|
MITARANI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
REMUNA
|
OR-05-002-012-007/3434267262
(KHARIDMUKHURA)
|
2405002000NRG24131120230349495
|
13/11/2023
|
PRAVAKARA BARIK
|
2405002WL042120
|
PRAVAKARA BARIK
|
00177
|
IOBA0001243
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996137992
|
|
PRABHAKAR BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
REMUNA
|
OR-05-002-012-007/3435267322
(KHARIDMUKHURA)
|
2405002000NRG24131120230349505
|
13/11/2023
|
MINATI SING
|
2405002WL042124
|
MINATI SING
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996137994
|
|
MAA AMBIKA KALAJIAM SHG BASUKHUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
REMUNA
|
OR-05-002-012-007/3536267536
(KHARIDMUKHURA)
|
2405002000NRG24131120230349611
|
13/11/2023
|
JYOTSNAMAYEE SETHI
|
2405002WL042145
|
JYOTSNAMAYEE SETHI
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996137988
|
|
JYOTSNAMAYEE SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-012-007/3435267329
(KHARIDMUKHURA)
|
2405002000NRG24131120230349560
|
13/11/2023
|
SIMA PARIDA
|
2405002WL042135
|
SIMA PARIDA
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996137993
|
|
SIMA PARIDA W/O-PARAMESWAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-012-008/343426789
(KHARIDMUKHURA)
|
2405002000NRG24131120230349594
|
13/11/2023
|
NARENDRA BEHERA
|
2405002WL042142
|
NARENDRA BEHERA
|
00415
|
SBIN0009824
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996137986
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-012-008/3536267520
(KHARIDMUKHURA)
|
2405002000NRG24131120230349582
|
13/11/2023
|
RABINARAYAN ROUT
|
2405002WL042139
|
RABINARAYAN ROUT
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996137991
|
|
MR RABINARAYAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-012-013/3434267346
(KHARIDMUKHURA)
|
2405002000NRG24081120230342719
|
13/11/2023
|
MANASRANJAN MALIK
|
2405002WL040520
|
MANASRANJAN MALIK
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996137990
|
|
MR MANAS RANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|