|
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-05-002-025-003/37410
(MANGALPUR)
|
2405002000NRG24031120230336550
|
03/11/2023
|
JYOTI PRAKASH ROUT
|
2405002WL039256
|
JYOTI PRAKASH ROUT
|
00048
|
BKID0005516
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771296
|
|
JYOTI PRAKASH ROUT
|
()
|
|
2
|
REMUNA
|
OR-05-002-025-003/37503
(MANGALPUR)
|
2405002000NRG24031120230336563
|
03/11/2023
|
KUNIMANI NAYAK
|
2405002WL039256
|
KUNIMANI NAYAK
|
00048
|
BKID0005516
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771285
|
|
KUNIMANI NAYAK
|
()
|
|
3
|
REMUNA
|
OR-05-002-025-008/37206
(MANGALPUR)
|
2405002000NRG24031120230336573
|
03/11/2023
|
GITANJALI DAS
|
2405002WL039256
|
GITANJALI DAS
|
00048
|
BKID0005516
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771286
|
|
GITANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-025-003/37561
(MANGALPUR)
|
2405002000NRG24031120230336568
|
03/11/2023
|
RAJENDRA KUMAR ROUT
|
2405002WL039256
|
RAJENDRA KUMAR ROUT
|
00127
|
FDRL0001853
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771287
|
|
RAJENDRA KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-025-003/37503
(MANGALPUR)
|
2405002000NRG24031120230336562
|
03/11/2023
|
KISHOR NAYAK
|
2405002WL039256
|
KISHOR NAYAK
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771288
|
|
MR KISHOR NAYAK
|
()
|
|
6
|
REMUNA
|
OR-05-002-025-003/37503
(MANGALPUR)
|
2405002000NRG24031120230336560
|
03/11/2023
|
RANJAN NAYAK
|
2405002WL039256
|
RANJAN NAYAK
|
00415
|
SBIN0010128
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771289
|
|
MR RANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-025-003/37557
(MANGALPUR)
|
2405002000NRG24031120230336565
|
03/11/2023
|
PUSHPANJALI NAYAK
|
2405002WL039256
|
PUSHPANJALI NAYAK
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771290
|
|
MRS PUSHPANJALI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-025-003/37290
(MANGALPUR)
|
2405002000NRG24031120230336544
|
03/11/2023
|
MILLAN KUMAR NAYAK
|
2405002WL039256
|
MILLAN KUMAR NAYAK
|
00462
|
UCBA0001291
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388771292
|
|
MILAN KUMAR NAYAK
|
()
|
|
9
|
REMUNA
|
OR-05-002-025-003/37407
(MANGALPUR)
|
2405002000NRG24031120230336546
|
03/11/2023
|
DROUPADI TAREI
|
2405002WL039256
|
DROUPADI TAREI
|
00462
|
UCBA0001291
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388771293
|
|
DROUPADI TAREI
|
()
|
|
10
|
REMUNA
|
OR-05-002-025-003/37415
(MANGALPUR)
|
2405002000NRG24031120230336553
|
03/11/2023
|
GITANJALI PRADHAN
|
2405002WL039256
|
GITANJALI PRADHAN
|
00462
|
UCBA0001291
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771297
|
|
GINATJALI PRADHAN
|
()
|
|
11
|
REMUNA
|
OR-05-002-025-003/37560
(MANGALPUR)
|
2405002000NRG24031120230336567
|
03/11/2023
|
MAMATA NAYAK
|
2405002WL039256
|
MAMATA NAYAK
|
00462
|
UCBA0001291
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771294
|
|
MAMATA NAYAK
|
()
|
|
12
|
REMUNA
|
OR-05-002-025-003/37561
(MANGALPUR)
|
2405002000NRG24031120230336569
|
03/11/2023
|
JYOTSNARANI RAUT
|
2405002WL039256
|
JYOTSNARANI RAUT
|
00462
|
UCBA0001291
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771295
|
|
JYOTSNARANI RAUT
|
()
|
|
13
|
REMUNA
|
OR-05-002-025-008/37206
(MANGALPUR)
|
2405002000NRG24031120230336572
|
03/11/2023
|
HARIHAR DAS
|
2405002WL039256
|
HARIHAR DAS
|
00462
|
UCBA0001291
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771291
|
|
HARIHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|