|
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-05-002-023-003/3430169960
(KALYANPUR)
|
2405002000NRG24260420230017500
|
26/04/2023
|
JAGANNATH MAHALIK
|
2405002WL000884
|
JAGANNATH MAHALIK
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402102751
|
|
JAGANNATH MAHALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-003/3430170335
(KALYANPUR)
|
2405002000NRG24260420230017502
|
26/04/2023
|
RANJIT KUMAR NATUA
|
2405002WL000884
|
RANJIT KUMAR NATUA
|
00415
|
SBIN0007020
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402102748
|
|
MR RANAJIT KUMAR NATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-003/3430169938
(KALYANPUR)
|
2405002000NRG24260420230017495
|
26/04/2023
|
SANJAY PRADHAN
|
2405002WL000884
|
SANJAY PRADHAN
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402102754
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-023-003/3430169959
(KALYANPUR)
|
2405002000NRG24260420230017497
|
26/04/2023
|
SANJULATA MAHALIK
|
2405002WL000884
|
SANJULATA MAHALIK
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402102749
|
|
MRS SANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-023-003/3430170334
(KALYANPUR)
|
2405002000NRG24260420230017501
|
26/04/2023
|
RAKESH KUMAR UPADHAYA
|
2405002WL000884
|
RAKESH KUMAR UPADHAYA
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402102747
|
|
MR RAKESH KUMAR UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-023-003/3430170336
(KALYANPUR)
|
2405002000NRG24260420230017503
|
26/04/2023
|
Nayana Mahalik
|
2405002WL000884
|
Nayana Mahalik
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402102753
|
|
MRS NAYANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-023-003/343016898
(KALYANPUR)
|
2405002000NRG24260420230017494
|
26/04/2023
|
NAMITA MAHALIK
|
2405002WL000884
|
NAMITA MAHALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
10/05/2023
|
|
1402102752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-003/3430169960
(KALYANPUR)
|
2405002000NRG24260420230017499
|
26/04/2023
|
KABITA MAHALIK
|
2405002WL000884
|
KABITA MAHALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402102750
|
|
KABITA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|