|
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-05-002-008-003/43304161
(SERGARH)
|
2405002000NRG24300120240446778
|
30/01/2024
|
GAJENDRA NAYAK
|
2405002WL062344
|
GAJENDRA NAYAK
|
00415
|
SBIN0000016
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777875
|
|
MR GAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-008-003/34303925
(SERGARH)
|
2405002000NRG24300120240446777
|
30/01/2024
|
Manjulata Das
|
2405002WL062344
|
Manjulata Das
|
00415
|
SBIN0007020
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777874
|
|
Manjulata Das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-008-002/34302124
(SERGARH)
|
2405002000NRG24300120240446769
|
30/01/2024
|
RAMAKANTA MALLIK
|
2405002WL062344
|
RAMAKANTA MALLIK
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777880
|
|
RAMAKANTA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-008-002/34303847
(SERGARH)
|
2405002000NRG24300120240446774
|
30/01/2024
|
SWARNALATA BARIK
|
2405002WL062344
|
SWARNALATA BARIK
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777876
|
|
SWARNALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-008-002/3430337021
(SERGARH)
|
2405002000NRG24300120240446772
|
30/01/2024
|
JYOTSNA RANI MALIK
|
2405002WL062344
|
JYOTSNA RANI MALIK
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777871
|
|
MISS JYOSTNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-008-002/3430337021
(SERGARH)
|
2405002000NRG24300120240446771
|
30/01/2024
|
SUSHANTA SHEKHAR MALIK
|
2405002WL062344
|
SUSHANTA SHEKHAR MALIK
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777870
|
|
SUSHANTA SHEKHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-008-003/3430336997
(SERGARH)
|
2405002000NRG24300120240446775
|
30/01/2024
|
KARTICK NAYAK
|
2405002WL062344
|
KARTICK NAYAK
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777872
|
|
KARTICK NAYAK
|
UCO BANK(607066)
|
|
8
|
REMUNA
|
OR-05-002-008-003/3430336997
(SERGARH)
|
2405002000NRG24300120240446776
|
30/01/2024
|
KARTTIK NAYAK
|
2405002WL062344
|
KARTTIK NAYAK
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777873
|
|
GITARANI NAYAK
|
UCO BANK(607066)
|
|
9
|
REMUNA
|
OR-05-002-008-003/43304161
(SERGARH)
|
2405002000NRG24300120240446779
|
30/01/2024
|
MONALISA NAYAK
|
2405002WL062344
|
MONALISA NAYAK
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777869
|
|
MONALISA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-008-002/34302122
(SERGARH)
|
2405002000NRG24300120240446768
|
30/01/2024
|
KRUPASINDHU BEHERA
|
2405002WL062344
|
KRUPASINDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777877
|
|
KRUPASINDHU BEHERA
|
UCO BANK(607066)
|
|
11
|
REMUNA
|
OR-05-002-008-002/34302124
(SERGARH)
|
2405002000NRG24300120240446770
|
30/01/2024
|
BABITA MALIK
|
2405002WL062344
|
BABITA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777879
|
|
BABITA MALIK
|
UCO BANK(607066)
|
|
12
|
REMUNA
|
OR-05-002-008-002/34303847
(SERGARH)
|
2405002000NRG24300120240446773
|
30/01/2024
|
kasinath barik
|
2405002WL062344
|
kasinath barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145777878
|
|
kasinath barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|