|
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-05-002-012-007/3536267573
(KHARIDMUKHURA)
|
2405002000NRG24201220230409317
|
20/12/2023
|
ANNAPURNA SINGH
|
2405002WL054137
|
ANNAPURNA SINGH
|
00177
|
IOBA0001243
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1545501467
|
|
ANNAPURNA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
REMUNA
|
OR-05-002-012-013/3536267589
(KHARIDMUKHURA)
|
2405002000NRG24191220230406942
|
20/12/2023
|
NISHAMANI MAHALIK
|
2405002WL053779
|
NISHAMANI MAHALIK
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545501468
|
|
NISHA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-012-008/3434267327
(KHARIDMUKHURA)
|
2405002000NRG24191220230406941
|
20/12/2023
|
KANAKALATA MOHAPTRA
|
2405002WL053778
|
KANAKALATA MOHAPTRA
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545501471
|
|
KANAKA LATA MOHAPATRA W/O-RAMAKANTA MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-012-001/343426223
(KHARIDMUKHURA)
|
2405002000NRG24201220230409314
|
20/12/2023
|
MANAS RANJAN SINGHA
|
2405002WL054137
|
MANAS RANJAN SINGHA
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545501470
|
|
MR MANAS RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-012-001/343426556
(KHARIDMUKHURA)
|
2405002000NRG24191220230406938
|
20/12/2023
|
GOUTAM ROUT
|
2405002WL053777
|
GOUTAM ROUT
|
00415
|
SBIN0009824
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1545501469
|
|
GOUTAM ROUT
|
INDUSIND BANK(607189)
|
|
6
|
REMUNA
|
OR-05-002-012-008/3434267327
(KHARIDMUKHURA)
|
2405002000NRG24191220230406940
|
20/12/2023
|
RAMAKANTA MOHAPTRA
|
2405002WL053778
|
RAMAKANTA MOHAPTRA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545501466
|
|
RAMAKANTA MOHAPTRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-012-001/343426224
(KHARIDMUKHURA)
|
2405002000NRG24201220230409315
|
20/12/2023
|
GITANJALI SINGHA
|
2405002WL054137
|
GITANJALI SINGHA
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545501465
|
|
GITANJALI SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-012-001/3534267354
(KHARIDMUKHURA)
|
2405002000NRG24191220230406939
|
20/12/2023
|
NAROTTAM ROUT
|
2405002WL053777
|
NAROTTAM ROUT
|
00462
|
UCBA0000432
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1545501464
|
|
NAROTTAM ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|