|
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-05-002-026-002/343444781
(BARUNSING)
|
2405002000NRG24250920230259394
|
26/09/2023
|
HARAPRIYA PRUSTI
|
2405002WL023145
|
HARAPRIYA PRUSTI
|
00415
|
SBIN0000016
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330231480
|
|
HARAPRIYA PRUSTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-026-002/343444738
(BARUNSING)
|
2405002000NRG24250920230259393
|
26/09/2023
|
BISWANATH PRUSTY
|
2405002WL023145
|
BISWANATH PRUSTY
|
00415
|
SBIN0013582
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330231481
|
|
BISWANATH PRUSTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
REMUNA
|
OR-05-002-026-004/3434452692
(BARUNSING)
|
2405002000NRG24250920230259390
|
26/09/2023
|
SASHI KANTA BARIK
|
2405002WL023143
|
SASHI KANTA BARIK
|
00415
|
SBIN0013582
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330231474
|
|
SASHI KANTA BARIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-026-009/3434452737
(BARUNSING)
|
2405002000NRG24260920230263862
|
26/09/2023
|
BIDULATA BISWAL
|
2405002WL024108
|
BIDULATA BISWAL
|
00462
|
UCBA0001776
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330231473
|
|
BIDULATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-026-004/343451606
(BARUNSING)
|
2405002000NRG24250920230259409
|
26/09/2023
|
KASHINATH SAW
|
2405002WL023151
|
KASHINATH SAW
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330231475
|
|
KASHINATH SAW
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-026-006/343444856
(BARUNSING)
|
2405002000NRG24250920230259395
|
26/09/2023
|
AMARENDRA MOHAKUD
|
2405002WL023146
|
AMARENDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330231476
|
|
AMARENDRA MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
REMUNA
|
OR-05-002-026-006/343444856
(BARUNSING)
|
2405002000NRG24250920230259397
|
26/09/2023
|
ANKITA MOHAKUD
|
2405002WL023146
|
ANKITA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330231478
|
|
MISS ANKITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-026-006/343444856
(BARUNSING)
|
2405002000NRG24250920230259396
|
26/09/2023
|
MAMATA RANI MOHAKUD
|
2405002WL023146
|
MAMATA RANI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330231477
|
|
MAMATA RANI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-026-009/3434451615
(BARUNSING)
|
2405002000NRG24250920230259408
|
26/09/2023
|
BHARATI NAYAK
|
2405002WL023150
|
BHARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330231479
|
|
BHARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|