|
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-05-002-028-001/3434347357
(KULIGAN)
|
2405002000NRG24100120240431887
|
10/01/2024
|
SITA DALEI
|
2405002WL058861
|
SITA DALEI
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675200831
|
|
SITA DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-028-002/3434347033
(KULIGAN)
|
2405002000NRG24100120240431893
|
10/01/2024
|
JAYANTI MALIK
|
2405002WL058862
|
JAYANTI MALIK
|
00354
|
PUNB0201210
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675200822
|
|
JAYANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-028-006/3434346422
(KULIGAN)
|
2405002000NRG24090120240431302
|
10/01/2024
|
LAXMIDHAR MALIK
|
2405002WL058736
|
LAXMIDHAR MALIK
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675200823
|
|
MR LAKSHMIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-028-002/3434347302
(KULIGAN)
|
2405002000NRG24100120240431891
|
10/01/2024
|
BINATI MALIK
|
2405002WL058861
|
BINATI MALIK
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675200826
|
|
BINATI MALLIK
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-028-006/3434346422
(KULIGAN)
|
2405002000NRG24090120240431303
|
10/01/2024
|
BHARATI MALIK
|
2405002WL058736
|
BHARATI MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675200824
|
|
BHARATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-028-002/3434347100
(KULIGAN)
|
2405002000NRG24100120240431888
|
10/01/2024
|
SURENDRA MALIK
|
2405002WL058861
|
SURENDRA MALIK
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675200825
|
|
MR SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-028-002/3434347122
(KULIGAN)
|
2405002000NRG24100120240431889
|
10/01/2024
|
SUMANTA KUMAR MALLIK
|
2405002WL058861
|
SUMANTA KUMAR MALLIK
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675200820
|
|
SUMANTA KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
REMUNA
|
OR-05-002-028-002/3434347302
(KULIGAN)
|
2405002000NRG24100120240431890
|
10/01/2024
|
PRAVANJAN MALIK
|
2405002WL058861
|
PRAVANJAN MALIK
|
00415
|
SBIN0013582
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675200821
|
|
MR PRAVANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-028-002/3434347332
(KULIGAN)
|
2405002000NRG24100120240431895
|
10/01/2024
|
KIRTTAN MALIK
|
2405002WL058862
|
KIRTTAN MALIK
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675200833
|
|
KIRTTAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-028-002/37191
(KULIGAN)
|
2405002000NRG24100120240431896
|
10/01/2024
|
SATYANARAYAN PANIGRAHI
|
2405002WL058862
|
SATYANARAYAN PANIGRAHI
|
00415
|
SBIN0013582
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675200819
|
|
SATYANARAYAN PANIGRAHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-028-001/3434347351
(KULIGAN)
|
2405002000NRG24100120240431886
|
10/01/2024
|
GAGAN PUSTY
|
2405002WL058861
|
GAGAN PUSTY
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675200829
|
|
MR GAGAN PUSTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-028-002/3434347029
(KULIGAN)
|
2405002000NRG24100120240431892
|
10/01/2024
|
GOPINATH MALIK
|
2405002WL058862
|
GOPINATH MALIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675200830
|
|
GOPINATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-028-002/3434347044
(KULIGAN)
|
2405002000NRG24100120240431894
|
10/01/2024
|
LAXMAN NAYAK
|
2405002WL058862
|
LAXMAN NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675200827
|
|
LAXMAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
REMUNA
|
OR-05-002-028-002/37116
(KULIGAN)
|
2405002000NRG24090120240431300
|
10/01/2024
|
GANGADHAR MALIK
|
2405002WL058736
|
GANGADHAR MALIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675200832
|
|
GANGADHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
REMUNA
|
OR-05-002-028-002/37116
(KULIGAN)
|
2405002000NRG24090120240431301
|
10/01/2024
|
MINATI MALLIK
|
2405002WL058736
|
MINATI MALLIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675200828
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|