|
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-05-002-021-002/34304253
(INCHUDI)
|
2405002000NRG24031020230278704
|
04/10/2023
|
BINOD KUMAR DAS
|
2405002WL027588
|
BINOD KUMAR DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330521611
|
|
SHRI BINOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-021-003/12934
(INCHUDI)
|
2405002000NRG24031020230278705
|
04/10/2023
|
SUKURI DALEI
|
2405002WL027588
|
SUKURI DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330521609
|
|
MRS SUKURI DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-021-003/343045151
(INCHUDI)
|
2405002000NRG24041020230281292
|
04/10/2023
|
JOGENDRA DALEI
|
2405002WL028110
|
JOGENDRA DALEI
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330521608
|
|
MR JOGENDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-021-003/34304656
(INCHUDI)
|
2405002000NRG24041020230281294
|
04/10/2023
|
PRATAP BARIK
|
2405002WL028110
|
PRATAP BARIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330521610
|
|
MR PRATAP BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-021-003/34304619
(INCHUDI)
|
2405002000NRG24031020230278707
|
04/10/2023
|
ASHOK KUMAR PRADHAN
|
2405002WL027588
|
ASHOK KUMAR PRADHAN
|
00415
|
SBIN0014470
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330521607
|
|
ASHOK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-021-003/34303917
(INCHUDI)
|
2405002000NRG24041020230281290
|
04/10/2023
|
SUBASINI MANDAL
|
2405002WL028110
|
SUBASINI MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330521613
|
|
SUBASINI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-021-003/34304414
(INCHUDI)
|
2405002000NRG24041020230281291
|
04/10/2023
|
GURA DALEI
|
2405002WL028110
|
GURA DALEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330521612
|
|
GURA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|