|
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-05-002-027-001/343105093
(KURUDA)
|
2405002000NRG24131120230349400
|
14/11/2023
|
SABITA PRADHAN
|
2405002WL042091
|
SABITA PRADHAN
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989994254
|
|
SABITA PRADHAN
|
()
|
|
2
|
REMUNA
|
OR-05-002-027-002/343105048
(KURUDA)
|
2405002000NRG24131120230349401
|
14/11/2023
|
PRABHAKAR JENA
|
2405002WL042091
|
PRABHAKAR JENA
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989994262
|
|
PRABHAKAR JENA
|
()
|
|
3
|
REMUNA
|
OR-05-002-027-005/343105084
(KURUDA)
|
2405002000NRG24131120230349383
|
14/11/2023
|
RAGHUNATH MALIK
|
2405002WL042089
|
RAGHUNATH MALIK
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989994258
|
|
RAGHUNATH MALIK
|
()
|
|
4
|
REMUNA
|
OR-05-002-027-005/343105101
(KURUDA)
|
2405002000NRG24131120230349377
|
14/11/2023
|
DURGA MALIK
|
2405002WL042088
|
DURGA MALIK
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989994255
|
|
DURGA MALIK
|
()
|
|
5
|
REMUNA
|
OR-05-002-027-005/343105102
(KURUDA)
|
2405002000NRG24131120230349378
|
14/11/2023
|
AMBIKA PRADHAN
|
2405002WL042088
|
AMBIKA PRADHAN
|
00177
|
IOBA0000983
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
8989994253
|
No Such Account
|
|
|
|
6
|
REMUNA
|
OR-05-002-027-010/343105147
(KURUDA)
|
2405002000NRG24131120230349384
|
14/11/2023
|
DILLIP BARIK
|
2405002WL042089
|
DILLIP BARIK
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989994261
|
|
DILLIP BARIK
|
()
|
|
7
|
REMUNA
|
OR-05-002-027-010/343105213
(KURUDA)
|
2405002000NRG24131120230349380
|
14/11/2023
|
SABITA SINGH
|
2405002WL042088
|
SABITA SINGH
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989994256
|
|
SABITA SINGH
|
()
|
|
8
|
REMUNA
|
OR-05-002-027-015/343105104
(KURUDA)
|
2405002000NRG24131120230349403
|
14/11/2023
|
KAUSHALYA SETHI
|
2405002WL042091
|
KAUSHALYA SETHI
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989994257
|
|
KAUSHALYA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-027-001/343105061
(KURUDA)
|
2405002000NRG24131120230349375
|
14/11/2023
|
MRUTYUNJAY PARIDA
|
2405002WL042088
|
MRUTYUNJAY PARIDA
|
00415
|
SBIN0007020
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989994259
|
|
MR MRUTYUNJAY PARIDA
|
()
|
|
10
|
REMUNA
|
OR-05-002-027-015/343105207
(KURUDA)
|
2405002000NRG24131120230349385
|
14/11/2023
|
PARSHURAM MAHALIK
|
2405002WL042089
|
PARSHURAM MAHALIK
|
00415
|
SBIN0007020
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989994263
|
|
MR PARSURAM MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-027-001/343105061
(KURUDA)
|
2405002000NRG24131120230349376
|
14/11/2023
|
PRAGYAN PARAMITA PARIDA
|
2405002WL042088
|
PRAGYAN PARAMITA PARIDA
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989994260
|
|
MRS PRAGYAN PARAMITA PARIDA
|
()
|
|
12
|
REMUNA
|
OR-05-002-027-006/343105050
(KURUDA)
|
2405002000NRG24131120230349379
|
14/11/2023
|
MUKTIKANTA SETHI
|
2405002WL042088
|
MUKTIKANTA SETHI
|
00415
|
SBIN0013582
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989994264
|
|
MR MUKTIKANTA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
REMUNA
|
OR-05-002-027-004/343105098
(KURUDA)
|
2405002000NRG24131120230349382
|
14/11/2023
|
SWARNAPRAVA MALIK
|
2405002WL042089
|
SWARNAPRAVA MALIK
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8989994265
|
|
ANADI KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
REMUNA
|
OR-05-002-027-006/343105034
(KURUDA)
|
2405002000NRG24101120230347230
|
14/11/2023
|
MAYADHAR BEHERA
|
2405002WL041558
|
MAYADHAR BEHERA
|
00462
|
UCBA0003076
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8989994266
|
|
MAYADHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|