|
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-05-002-014-010/3430398147
(HARIPUR)
|
2405002000NRG24290920230270832
|
30/09/2023
|
BASANTI MALLICK
|
2405002WL025873
|
BASANTI MALLICK
|
00078
|
CNRB0002466
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330018451
|
|
BASANTI MALLICK
|
CANARA BANK(508532)
|
|
2
|
REMUNA
|
OR-05-002-014-010/3434348179
(HARIPUR)
|
2405002000NRG24300920230273381
|
30/09/2023
|
TRILOCHAN BEHERA
|
2405002WL026429
|
TRILOCHAN BEHERA
|
00078
|
CNRB0002466
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330018450
|
|
TRILOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
REMUNA
|
OR-05-002-014-010/3434348291
(HARIPUR)
|
2405002000NRG24300920230272848
|
30/09/2023
|
ANNAPURNA BEHERA
|
2405002WL026305
|
ANNAPURNA BEHERA
|
00078
|
CNRB0002466
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330018452
|
|
ANNAPURNA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-010/3434348176
(HARIPUR)
|
2405002000NRG24280920230267548
|
30/09/2023
|
BIDYADHAR BEHERA
|
2405002WL025023
|
BIDYADHAR BEHERA
|
00349
|
PSIB0020943
|
237
|
237
|
Processed
|
11/11/2023
|
|
7330018448
|
|
BIDYADHARA BEHERA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
REMUNA
|
OR-05-002-014-010/3434348287
(HARIPUR)
|
2405002000NRG24300920230272815
|
30/09/2023
|
ANNAPURNA DAS
|
2405002WL026302
|
ANNAPURNA DAS
|
00349
|
PSIB0020943
|
237
|
237
|
Processed
|
11/11/2023
|
|
7330018447
|
|
ANNAPURNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-010/343016004
(HARIPUR)
|
2405002000NRG24280920230267094
|
30/09/2023
|
PRAFULLA KUMAR ROUT
|
2405002WL024895
|
PRAFULLA KUMAR ROUT
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330018453
|
|
MR PRAFULLA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-014-010/3434348275
(HARIPUR)
|
2405002000NRG24280920230267549
|
30/09/2023
|
GOURI DAS
|
2405002WL025024
|
GOURI DAS
|
00415
|
SBIN0000016
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330018454
|
|
MRS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-010/3434348226
(HARIPUR)
|
2405002000NRG24300920230273380
|
30/09/2023
|
SAIBANI SING
|
2405002WL026428
|
SAIBANI SING
|
00462
|
UCBA0001291
|
237
|
237
|
Processed
|
11/11/2023
|
|
7330018449
|
|
SAIBANI SING
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|