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-05-002-013-003/3430336717 (SRIJANG)
|
2405002000NRG24220520230058218
|
26/05/2023
|
JHUMARANI MALIK
|
2405002WL003104
|
JHUMARANI MALIK
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203037
|
|
JHUMARANI MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-013-003/3430336639 (SRIJANG)
|
2405002000NRG24220520230058216
|
26/05/2023
|
LAXMIMANI MALIK
|
2405002WL003104
|
LAXMIMANI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203041
|
|
MRS LAXMIMANI MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-013-003/3430336639 (SRIJANG)
|
2405002000NRG24220520230058215
|
26/05/2023
|
RAMA MALLIK
|
2405002WL003104
|
RAMA MALLIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203044
|
|
RAMA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
4
|
REMUNA
|
OR-05-002-013-003/3430336763 (SRIJANG)
|
2405002000NRG24220520230058219
|
26/05/2023
|
KUNA DALEI
|
2405002WL003104
|
KUNA DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203033
|
|
MR KUNA DALEI
|
STATE BANK OF INDIA(508548)
|
5
|
REMUNA
|
OR-05-002-013-003/3430336763 (SRIJANG)
|
2405002000NRG24220520230058220
|
26/05/2023
|
PUNI DALEI
|
2405002WL003104
|
PUNI DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203034
|
|
MRS PUNI DALEI
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-013-003/3430336866 (SRIJANG)
|
2405002000NRG24220520230058221
|
26/05/2023
|
NARAYAN DAS
|
2405002WL003104
|
NARAYAN DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203032
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-013-003/3430337199 (SRIJANG)
|
2405002000NRG24220520230058223
|
26/05/2023
|
SOMANATHA MALIK
|
2405002WL003104
|
SOMANATHA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203038
|
|
SOMANATHA MALIK
|
STATE BANK OF INDIA(508548)
|
8
|
REMUNA
|
OR-05-002-013-003/34303551 (SRIJANG)
|
2405002000NRG24220520230058228
|
26/05/2023
|
MANJULATA BARIK
|
2405002WL003104
|
MANJULATA BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203042
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-013-003/3430337199 (SRIJANG)
|
2405002000NRG24220520230058224
|
26/05/2023
|
JAMUNA MALIK
|
2405002WL003104
|
JAMUNA MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203039
|
|
MISS JAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
10
|
REMUNA
|
OR-05-002-013-003/34303549 (SRIJANG)
|
2405002000NRG24220520230058226
|
26/05/2023
|
GIRISH PARIDA
|
2405002WL003104
|
GIRISH PARIDA
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203031
|
|
GIRISH PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-013-003/3430336717 (SRIJANG)
|
2405002000NRG24220520230058217
|
26/05/2023
|
JAGANNATH MALIK
|
2405002WL003104
|
JAGANNATH MALIK
|
00462
|
UCBA0003112
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203043
|
|
JAGANNATH MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-013-001/34303552 (SRIJANG)
|
2405002000NRG24220520230058214
|
26/05/2023
|
KUNI MOHALIK
|
2405002WL003104
|
KUNI MOHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203036
|
|
MRS KUNI MAHALIK
|
STATE BANK OF INDIA(508548)
|
13
|
REMUNA
|
OR-05-002-013-003/34303549 (SRIJANG)
|
2405002000NRG24220520230058225
|
26/05/2023
|
BRAMANANDA PARIDA
|
2405002WL003104
|
BRAMANANDA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203040
|
|
BRAMANANDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
14
|
REMUNA
|
OR-05-002-013-003/34303551 (SRIJANG)
|
2405002000NRG24220520230058227
|
26/05/2023
|
SRIDHARA BARIK
|
2405002WL003104
|
SRIDHARA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978203035
|
|
SRIDHARA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|