|
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-05-002-015-005/34302606
(CHASAKHANDA)
|
2405002000NRG24180120240438165
|
19/01/2024
|
BINAPANI PARIDA
|
2405002WL060423
|
BINAPANI PARIDA
|
00078
|
CNRB0004034
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139909275
|
|
BINAPANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
REMUNA
|
OR-05-002-015-005/34302606
(CHASAKHANDA)
|
2405002000NRG24180120240438164
|
19/01/2024
|
MAGUNI CHARAN PARIDA
|
2405002WL060423
|
MAGUNI CHARAN PARIDA
|
00078
|
CNRB0004034
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139909277
|
|
MAGUNI CHARANA PARIDA
|
CANARA BANK(508532)
|
|
3
|
REMUNA
|
OR-05-002-015-005/37531
(CHASAKHANDA)
|
2405002000NRG24190120240439185
|
19/01/2024
|
PRAFULLA BARIK
|
2405002WL060701
|
PRAFULLA BARIK
|
00078
|
CNRB0004034
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139909276
|
|
PRAFULLA BARIK
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-015-007/34303831
(CHASAKHANDA)
|
2405002000NRG24180120240438167
|
19/01/2024
|
JEIGUN BIBI
|
2405002WL060423
|
JEIGUN BIBI
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139909274
|
|
MRS JEIGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-015-007/34303831
(CHASAKHANDA)
|
2405002000NRG24180120240438166
|
19/01/2024
|
SK ABDUL KARIM
|
2405002WL060423
|
SK ABDUL KARIM
|
00415
|
SBIN0007021
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139909272
|
|
MR SK ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-015-005/37531
(CHASAKHANDA)
|
2405002000NRG24190120240439186
|
19/01/2024
|
JYOTSNA BARIK
|
2405002WL060701
|
JYOTSNA BARIK
|
00415
|
SBIN0016101
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139909273
|
|
MRS JYOTSNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|