|
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-05-002-010-001/343014447
(TALAPADA)
|
2405002000NRG24270920230264792
|
27/09/2023
|
ATUL MAHALIK
|
2405002WL024347
|
ATUL MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260030416
|
|
MR ATUL MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343014447
(TALAPADA)
|
2405002000NRG24270920230264793
|
27/09/2023
|
BHAGABATI MAHALIK
|
2405002WL024347
|
BHAGABATI MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260030417
|
|
MRS BHAGABATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343015129
(TALAPADA)
|
2405002000NRG24270920230264791
|
27/09/2023
|
MINATI PALAI
|
2405002WL024346
|
MINATI PALAI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260030411
|
|
MRS MINATI PALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015234
(TALAPADA)
|
2405002000NRG24270920230264798
|
27/09/2023
|
BHUPENDRA PATTNAYAK
|
2405002WL024349
|
BHUPENDRA PATTNAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260030413
|
|
MR BHUPENDRA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015234
(TALAPADA)
|
2405002000NRG24270920230264799
|
27/09/2023
|
SUBHASMITA PATTNAYAK
|
2405002WL024349
|
SUBHASMITA PATTNAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260030414
|
|
MRS SUBHASMITA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343015263
(TALAPADA)
|
2405002000NRG24270920230264795
|
27/09/2023
|
KARTICK CHANRA MAHALIK
|
2405002WL024348
|
KARTICK CHANRA MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260030412
|
|
MR KARTICK CHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015263
(TALAPADA)
|
2405002000NRG24270920230264796
|
27/09/2023
|
SUSHANTA MAHALIK
|
2405002WL024348
|
SUSHANTA MAHALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260030415
|
|
MR SUSHANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-010-001/37915
(TALAPADA)
|
2405002000NRG24270920230264800
|
27/09/2023
|
SUKANTA PATTNAYAK
|
2405002WL024349
|
SUKANTA PATTNAYAK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7260030410
|
|
MR SUKANTA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|