|
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-05-002-002-004/343015136
(BADAPAL)
|
2405002000NRG24261220230415739
|
26/12/2023
|
CHANDRAMANI PRADJHAN
|
2405002WL055285
|
CHANDRAMANI PRADJHAN
|
00048
|
BKID0005351
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556461055
|
|
CHANDRAMANI PRADHAN.
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-002-005/3461621449
(BADAPAL)
|
2405002000NRG24261220230415742
|
26/12/2023
|
SUSIL KUMAR DAS
|
2405002WL055285
|
SUSIL KUMAR DAS
|
00048
|
BKID0005351
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556461054
|
|
SUSHIL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
REMUNA
|
OR-05-002-002-006/343014905
(BADAPAL)
|
2405002000NRG24261220230415734
|
26/12/2023
|
goutam mahalik
|
2405002WL055284
|
goutam mahalik
|
00048
|
BKID0005351
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556461056
|
|
GOUTAM MAHALIK.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-002-004/4361622078
(BADAPAL)
|
2405002000NRG24261220230415740
|
26/12/2023
|
BHAGYADHAR SAMAL
|
2405002WL055285
|
BHAGYADHAR SAMAL
|
00349
|
PSIB0020943
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556461046
|
|
BHAGYADHARA SAMAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-002-004/4361622076
(BADAPAL)
|
2405002000NRG24261220230415731
|
26/12/2023
|
BHABENDRA JENA
|
2405002WL055284
|
BHABENDRA JENA
|
00415
|
SBIN0006414
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556461048
|
|
MR BHABENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-002-004/4361622079
(BADAPAL)
|
2405002000NRG24261220230415741
|
26/12/2023
|
MANJULATA PRADHAN
|
2405002WL055285
|
MANJULATA PRADHAN
|
00415
|
SBIN0006414
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556461051
|
|
MANJULATA PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-002-004/343015113
(BADAPAL)
|
2405002000NRG24261220230415738
|
26/12/2023
|
arun pradhan
|
2405002WL055285
|
arun pradhan
|
00415
|
SBIN0009824
|
3792
|
3792
|
Rejected
|
09/03/2024
|
|
1556461050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
REMUNA
|
OR-05-002-002-004/4361622077
(BADAPAL)
|
2405002000NRG24261220230415732
|
26/12/2023
|
SARASWATI PRADHAN
|
2405002WL055284
|
SARASWATI PRADHAN
|
00415
|
SBIN0009824
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556461049
|
|
SARASWATI PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-002-006/4361621749
(BADAPAL)
|
2405002000NRG24261220230415737
|
26/12/2023
|
UTTAM MAHALIK
|
2405002WL055284
|
UTTAM MAHALIK
|
00462
|
UCBA0001291
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556461047
|
|
SHRI UTTAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-002-006/343014905
(BADAPAL)
|
2405002000NRG24261220230415735
|
26/12/2023
|
BINATI MAHALIK
|
2405002WL055284
|
BINATI MAHALIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556461052
|
|
MRS BINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-002-006/3461621616
(BADAPAL)
|
2405002000NRG24261220230415736
|
26/12/2023
|
MANORAMA MAHALIK
|
2405002WL055284
|
MANORAMA MAHALIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556461053
|
|
MANORAMA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|