|
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-05-002-011-005/3431163350
(PATRIPAL)
|
2405002000NRG24070120240429377
|
08/01/2024
|
RAJANI DAS
|
2405002WL058276
|
RAJANI DAS
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675172445
|
|
RAJANI DAS
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-011-009/3431163490
(PATRIPAL)
|
2405002000NRG24080120240429657
|
08/01/2024
|
SAIRUN BIBI
|
2405002WL058349
|
SAIRUN BIBI
|
00048
|
BKID0005351
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675172446
|
|
SAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
3
|
REMUNA
|
OR-05-002-011-009/3431163495
(PATRIPAL)
|
2405002000NRG24080120240429562
|
08/01/2024
|
SK SAFIR
|
2405002WL058330
|
SK SAFIR
|
00048
|
BKID0005351
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675172444
|
|
SK.SAPHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-011-005/3431163343
(PATRIPAL)
|
2405002000NRG24080120240429564
|
08/01/2024
|
KANAKALATA SAHU
|
2405002WL058332
|
KANAKALATA SAHU
|
00078
|
CNRB0017997
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675172447
|
|
KANAKALATA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-011-004/3431163298
(PATRIPAL)
|
2405002000NRG24080120240429656
|
08/01/2024
|
MAMINA DAS
|
2405002WL058349
|
MAMINA DAS
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675172449
|
|
MAMINA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-011-001/3431163322
(PATRIPAL)
|
2405002000NRG24080120240429655
|
08/01/2024
|
PADUCHARAN DAS
|
2405002WL058349
|
PADUCHARAN DAS
|
00415
|
SBIN0009824
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675172442
|
|
MR PADU CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-011-005/3431163334
(PATRIPAL)
|
2405002000NRG24050120240428013
|
08/01/2024
|
Harish Chandra Sau
|
2405002WL057902
|
Harish Chandra Sau
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675172441
|
|
MR HARISH CHANDRA SAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-011-005/3431163350
(PATRIPAL)
|
2405002000NRG24070120240429378
|
08/01/2024
|
ASHOK DAS
|
2405002WL058276
|
ASHOK DAS
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1675172443
|
|
ASHOK DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-011-006/3431163494
(PATRIPAL)
|
2405002000NRG24080120240429563
|
08/01/2024
|
PHULAMANI DAS
|
2405002WL058331
|
PHULAMANI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675172448
|
|
PHULAMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|