|
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-05-002-024-001/11578
(MAHARAJPUR)
|
2405002000NRG24161020230303790
|
16/10/2023
|
JYOTIRMAYEE PATRA
|
2405002WL032893
|
JYOTIRMAYEE PATRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325249053
|
|
JYOTIRMAYEE PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
REMUNA
|
OR-05-002-024-002/34303494
(MAHARAJPUR)
|
2405002000NRG24111020230295577
|
16/10/2023
|
AMBIKA NAYAK
|
2405002WL031272
|
AMBIKA NAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325249045
|
|
MRS AMBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-024-002/34303494
(MAHARAJPUR)
|
2405002000NRG24111020230295576
|
16/10/2023
|
KAMALAKANTA NAYAK
|
2405002WL031272
|
KAMALAKANTA NAYAK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325249046
|
|
MR KAMALAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-024-003/34303339
(MAHARAJPUR)
|
2405002000NRG24121020230298229
|
16/10/2023
|
ASHOK KUMAR DAS
|
2405002WL031806
|
ASHOK KUMAR DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325249050
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-024-003/34303339
(MAHARAJPUR)
|
2405002000NRG24121020230298230
|
16/10/2023
|
SANDHYARANI DAS
|
2405002WL031806
|
SANDHYARANI DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325249049
|
|
SANDHYARANI DAS
|
UCO BANK(607066)
|
|
6
|
REMUNA
|
OR-05-002-024-003/34303850
(MAHARAJPUR)
|
2405002000NRG24111020230295578
|
16/10/2023
|
DIBAKAR BEHERA
|
2405002WL031272
|
DIBAKAR BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325249052
|
|
DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-024-003/34303888
(MAHARAJPUR)
|
2405002000NRG24111020230295580
|
16/10/2023
|
RANJAN BEHERA
|
2405002WL031272
|
RANJAN BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325249051
|
|
MR RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-024-003/34303993
(MAHARAJPUR)
|
2405002000NRG24111020230295582
|
16/10/2023
|
SANJULATA BEHERA
|
2405002WL031272
|
SANJULATA BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325249047
|
|
SANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-024-003/38557
(MAHARAJPUR)
|
2405002000NRG24111020230295222
|
16/10/2023
|
JAGU SING
|
2405002WL031201
|
JAGU SING
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325249048
|
|
JAGU SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-024-001/11578
(MAHARAJPUR)
|
2405002000NRG24161020230303789
|
16/10/2023
|
AKSHAY PATRA
|
2405002WL032893
|
AKSHAY PATRA
|
00462
|
UCBA0003076
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325249044
|
|
AKSHAY PATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|