|
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-05-002-023-002/343016970
(KALYANPUR)
|
2405002000NRG24240720230187306
|
24/07/2023
|
PURNA CHANDRA NAYAK
|
2405002WL009868
|
PURNA CHANDRA NAYAK
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971745742
|
|
PURNA CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-023-002/3434170345
(KALYANPUR)
|
2405002000NRG24240720230187308
|
24/07/2023
|
MAMATA KHATUA
|
2405002WL009868
|
MAMATA KHATUA
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971745741
|
|
MAMATA KHATUA
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-023-002/3434170346
(KALYANPUR)
|
2405002000NRG24240720230187310
|
24/07/2023
|
SUJIT KHATUA
|
2405002WL009868
|
SUJIT KHATUA
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971745744
|
|
SHRI SUJIT KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-023-003/3430170327
(KALYANPUR)
|
2405002000NRG24240720230187318
|
24/07/2023
|
LAXMAN MAHALIK
|
2405002WL009869
|
LAXMAN MAHALIK
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971745743
|
|
MR LAXMAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-003/3430170335
(KALYANPUR)
|
2405002000NRG24240720230187320
|
24/07/2023
|
RANJIT KUMAR NATUA
|
2405002WL009869
|
RANJIT KUMAR NATUA
|
00415
|
SBIN0007020
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971745735
|
|
MR RANAJIT KUMAR NATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-023-002/3434170346
(KALYANPUR)
|
2405002000NRG24240720230187309
|
24/07/2023
|
TAPASWANI KHATUA
|
2405002WL009868
|
TAPASWANI KHATUA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971745737
|
|
MRS TAPASWANI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-023-002/343417347
(KALYANPUR)
|
2405002000NRG24240720230187311
|
24/07/2023
|
RUKMANI MAJHI
|
2405002WL009868
|
RUKMANI MAJHI
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971745736
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-023-003/3430169938
(KALYANPUR)
|
2405002000NRG24240720230187314
|
24/07/2023
|
SANJAY PRADHAN
|
2405002WL009869
|
SANJAY PRADHAN
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971745734
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-023-003/3430170334
(KALYANPUR)
|
2405002000NRG24240720230187319
|
24/07/2023
|
RAKESH KUMAR UPADHAYA
|
2405002WL009869
|
RAKESH KUMAR UPADHAYA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971745733
|
|
MR RAKESH KUMAR UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-023-003/3430170336
(KALYANPUR)
|
2405002000NRG24240720230187321
|
24/07/2023
|
Nayana Mahalik
|
2405002WL009869
|
Nayana Mahalik
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971745738
|
|
MRS NAYANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-023-002/3434170345
(KALYANPUR)
|
2405002000NRG24240720230187307
|
24/07/2023
|
JAGANNATH KHATUA
|
2405002WL009868
|
JAGANNATH KHATUA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971745739
|
|
JAGANNATH KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-023-003/343016908
(KALYANPUR)
|
2405002000NRG24240720230187313
|
24/07/2023
|
NARENDRA MAHALIK
|
2405002WL009869
|
NARENDRA MAHALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971745740
|
|
NARENDRA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|