|
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-05-002-010-001/13520
(TALAPADA)
|
2405002000NRG24270220240470536
|
27/02/2024
|
TILOTTAMA MALIK
|
2405002WL067417
|
TILOTTAMA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011462
|
|
MRS TILOTTAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/13524
(TALAPADA)
|
2405002000NRG24270220240470527
|
27/02/2024
|
SUBASINI DAS
|
2405002WL067415
|
SUBASINI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011461
|
|
MRS SUBASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343014425
(TALAPADA)
|
2405002000NRG24270220240470537
|
27/02/2024
|
KARTIK MAHALIK
|
2405002WL067417
|
KARTIK MAHALIK
|
00415
|
SBIN0012053
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800011456
|
|
MR KARTIK MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343014845
(TALAPADA)
|
2405002000NRG24270220240470539
|
27/02/2024
|
DEEPAK KUMAR SAHU
|
2405002WL067417
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011463
|
|
SHRI DIPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/343014845
(TALAPADA)
|
2405002000NRG24270220240470538
|
27/02/2024
|
ITISHRI SAHU
|
2405002WL067417
|
ITISHRI SAHU
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011457
|
|
MRS ITISHREE SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/343014958
(TALAPADA)
|
2405002000NRG24270220240470528
|
27/02/2024
|
RAMAKANT MALIK
|
2405002WL067415
|
RAMAKANT MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011451
|
|
MR RAMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343015061
(TALAPADA)
|
2405002000NRG24270220240470540
|
27/02/2024
|
DHIRENDRA MALIK
|
2405002WL067417
|
DHIRENDRA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011453
|
|
MR DHIRENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343015061
(TALAPADA)
|
2405002000NRG24270220240470541
|
27/02/2024
|
MINATI MALIK
|
2405002WL067417
|
MINATI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011455
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343015114
(TALAPADA)
|
2405002000NRG24270220240470529
|
27/02/2024
|
KAUSALYA BEHERA
|
2405002WL067415
|
KAUSALYA BEHERA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011458
|
|
MRS KAUSALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343015198
(TALAPADA)
|
2405002000NRG24270220240470530
|
27/02/2024
|
SABITRI PATTNAYAK
|
2405002WL067415
|
SABITRI PATTNAYAK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011460
|
|
MRS SABITRI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343015285
(TALAPADA)
|
2405002000NRG24270220240470542
|
27/02/2024
|
PITAMBAR BARIK
|
2405002WL067417
|
PITAMBAR BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011454
|
|
MR PITAMBER BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343015285
(TALAPADA)
|
2405002000NRG24270220240470543
|
27/02/2024
|
SUKANTI BARIK
|
2405002WL067417
|
SUKANTI BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011459
|
|
MS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015405
(TALAPADA)
|
2405002000NRG24270220240470531
|
27/02/2024
|
ARUN MALIK
|
2405002WL067415
|
ARUN MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011450
|
|
MR ARUN MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/34304083
(TALAPADA)
|
2405002000NRG24270220240470533
|
27/02/2024
|
SWARANALATA DAS
|
2405002WL067415
|
SWARANALATA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011452
|
|
MRS SWARNALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
15
|
REMUNA
|
OR-05-002-010-001/34304083
(TALAPADA)
|
2405002000NRG24270220240470532
|
27/02/2024
|
PRAMOD KUMAR DAS
|
2405002WL067415
|
PRAMOD KUMAR DAS
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2800011449
|
|
PRAMOD KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|