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-05-002-010-001/343014778 (TALAPADA)
|
2405002000NRG24300920230273310
|
30/09/2023
|
SANYASI MAHALIK
|
2405002WL026415
|
SANYASI MAHALIK
|
00415
|
SBIN0006933
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094593
|
|
MR SANYASI MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-010-001/13505 (TALAPADA)
|
2405002000NRG24280920230267506
|
30/09/2023
|
DRAUPADI MALIK
|
2405002WL024996
|
DRAUPADI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094606
|
|
MRS DRAUPADI MALIK
|
()
|
3
|
REMUNA
|
OR-05-002-010-001/13507 (TALAPADA)
|
2405002000NRG24280920230267513
|
30/09/2023
|
SUDARSAN MAHALIK
|
2405002WL024997
|
SUDARSAN MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094597
|
|
MR SUDARSAN MAHALIK
|
()
|
4
|
REMUNA
|
OR-05-002-010-001/13508 (TALAPADA)
|
2405002000NRG24280920230267514
|
30/09/2023
|
SUBHADRA MALIK
|
2405002WL024997
|
SUBHADRA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094604
|
|
MRS SUBHADRA MALIK
|
()
|
5
|
REMUNA
|
OR-05-002-010-001/13511 (TALAPADA)
|
2405002000NRG24280920230268022
|
30/09/2023
|
RATNAMANI MALIK
|
2405002WL025218
|
RATNAMANI MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094605
|
|
MRS RATNAMANI MALIK
|
()
|
6
|
REMUNA
|
OR-05-002-010-001/343014452 (TALAPADA)
|
2405002000NRG24300920230273322
|
30/09/2023
|
MALATI MAHALIK
|
2405002WL026417
|
MALATI MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094603
|
|
MRS MALATI MAHALIK
|
()
|
7
|
REMUNA
|
OR-05-002-010-001/343014457 (TALAPADA)
|
2405002000NRG24300920230273308
|
30/09/2023
|
GITANJALI MAHALIK
|
2405002WL026415
|
GITANJALI MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094600
|
|
MRS GITANJALI MAHALIK
|
()
|
8
|
REMUNA
|
OR-05-002-010-001/343014866 (TALAPADA)
|
2405002000NRG24280920230267516
|
30/09/2023
|
RANJITA MAHALIK
|
2405002WL024997
|
RANJITA MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094599
|
|
MRS RANJITA MAHALIK
|
()
|
9
|
REMUNA
|
OR-05-002-010-001/343014879 (TALAPADA)
|
2405002000NRG24300920230272656
|
30/09/2023
|
SUDAM MALIK
|
2405002WL026279
|
SUDAM MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327094602
|
|
MR SUDAM MALIK
|
()
|
10
|
REMUNA
|
OR-05-002-010-001/343015198 (TALAPADA)
|
2405002000NRG24300920230273328
|
30/09/2023
|
RAJAT PATTNAYAK
|
2405002WL026418
|
RAJAT PATTNAYAK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094601
|
|
SHRI RAJAT PATTNAYAK
|
()
|
11
|
REMUNA
|
OR-05-002-010-001/343015276 (TALAPADA)
|
2405002000NRG24280920230267507
|
30/09/2023
|
NARAYAN DAS
|
2405002WL024996
|
NARAYAN DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094594
|
|
MR NARAYAN DAS
|
()
|
12
|
REMUNA
|
OR-05-002-010-001/343015366 (TALAPADA)
|
2405002000NRG24300920230272659
|
30/09/2023
|
USHARANI MALIK
|
2405002WL026279
|
USHARANI MALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327094598
|
|
MRS USHARANI MALIK
|
()
|
13
|
REMUNA
|
OR-05-002-010-001/343015373 (TALAPADA)
|
2405002000NRG24280920230268026
|
30/09/2023
|
MANJULATA MALIK
|
2405002WL025218
|
MANJULATA MALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094595
|
|
MRS MANJULATA MALIK
|
()
|
14
|
REMUNA
|
OR-05-002-010-001/343015393 (TALAPADA)
|
2405002000NRG24280920230267495
|
30/09/2023
|
LAXMIDHARA DAS
|
2405002WL024993
|
LAXMIDHARA DAS
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094596
|
|
MR LAXMIDHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-010-001/13506 (TALAPADA)
|
2405002000NRG24280920230267512
|
30/09/2023
|
SURESH CHANDRA MALIK
|
2405002WL024997
|
SURESH CHANDRA MALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094607
|
|
SURESH KUMAR MALIK
|
()
|
16
|
REMUNA
|
OR-05-002-010-001/13509 (TALAPADA)
|
2405002000NRG24280920230267515
|
30/09/2023
|
KEDAR DAS
|
2405002WL024997
|
KEDAR DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094608
|
|
KEDAR DAS
|
()
|
17
|
REMUNA
|
OR-05-002-010-001/343015368 (TALAPADA)
|
2405002000NRG24280920230268025
|
30/09/2023
|
BINI DAS
|
2405002WL025218
|
BINI DAS
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327094609
|
|
BINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|