|
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-05-002-013-001/3430336823
(SRIJANG)
|
2405002000NRG24280620230154640
|
29/06/2023
|
SABITA DALEI
|
2405002WL007879
|
SABITA DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063660419
|
|
MRS SABITA DALEI
|
()
|
|
2
|
REMUNA
|
OR-05-002-013-001/3430336823
(SRIJANG)
|
2405002000NRG24280620230154641
|
29/06/2023
|
SABITA DALEI
|
2405002WL007879
|
SABITA DALEI
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063660418
|
|
MRS SABITA DALEI
|
()
|
|
3
|
REMUNA
|
OR-05-002-013-001/3430336827
(SRIJANG)
|
2405002000NRG24280620230154643
|
29/06/2023
|
LITARANI PARIDA
|
2405002WL007879
|
LITARANI PARIDA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063660425
|
|
MRS LITARANI PARIDA
|
()
|
|
4
|
REMUNA
|
OR-05-002-013-001/3430336833
(SRIJANG)
|
2405002000NRG24280620230154645
|
29/06/2023
|
BASANTI JENA
|
2405002WL007879
|
BASANTI JENA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063660421
|
|
MRS BASANTI JENA
|
()
|
|
5
|
REMUNA
|
OR-05-002-013-001/3430337170
(SRIJANG)
|
2405002000NRG24280620230154653
|
29/06/2023
|
SUKADEV DAS
|
2405002WL007879
|
SUKADEV DAS
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063660427
|
|
SHRI SUKADEV DAS
|
()
|
|
6
|
REMUNA
|
OR-05-002-013-002/24329
(SRIJANG)
|
2405002000NRG24280620230154687
|
29/06/2023
|
SARASWATI MOHANTY
|
2405002WL007881
|
SARASWATI MOHANTY
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660424
|
|
MRS SARASWATI MOHANTY
|
()
|
|
7
|
REMUNA
|
OR-05-002-013-002/3430336785
(SRIJANG)
|
2405002000NRG24280620230154690
|
29/06/2023
|
AHALYA PANDA
|
2405002WL007881
|
AHALYA PANDA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660428
|
|
MRS AHALYA PANDA
|
()
|
|
8
|
REMUNA
|
OR-05-002-013-002/3430337203
(SRIJANG)
|
2405002000NRG24280620230154694
|
29/06/2023
|
MAMITA DAS
|
2405002WL007881
|
MAMITA DAS
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660426
|
|
MRS MAMITA DAS
|
()
|
|
9
|
REMUNA
|
OR-05-002-013-003/3430336554
(SRIJANG)
|
2405002000NRG24280620230154675
|
29/06/2023
|
SHANTILATA MALLIK
|
2405002WL007880
|
SHANTILATA MALLIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063660420
|
|
MRS SHANTILATA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-013-001/3430337075
(SRIJANG)
|
2405002000NRG24280620230154665
|
29/06/2023
|
GITANJALI SETHI
|
2405002WL007880
|
GITANJALI SETHI
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063660423
|
|
GITANJALI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-013-002/24321
(SRIJANG)
|
2405002000NRG24280620230154682
|
29/06/2023
|
HEMANTA PANDA
|
2405002WL007881
|
HEMANTA PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660422
|
|
HEMANTA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|