|
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-05-002-021-003/343045152
(INCHUDI)
|
2405002000NRG24110120240433374
|
12/01/2024
|
SAMBHUNATH DALEI
|
2405002WL059204
|
SAMBHUNATH DALEI
|
00078
|
CNRB0018011
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669662455
|
|
SAMBHU NATH DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-003/343045152
(INCHUDI)
|
2405002000NRG24110120240433375
|
12/01/2024
|
SUNI DALEI
|
2405002WL059204
|
SUNI DALEI
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669662451
|
|
MRS SUNI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-021-001/343045198
(INCHUDI)
|
2405002000NRG24110120240432931
|
12/01/2024
|
MINATI MLIK
|
2405002WL059105
|
MINATI MLIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669662454
|
|
MINATI MLIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
REMUNA
|
OR-05-002-021-001/343045198
(INCHUDI)
|
2405002000NRG24110120240432930
|
12/01/2024
|
SRIKANTA MALIK
|
2405002WL059105
|
SRIKANTA MALIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669662452
|
|
SRIKANTA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-021-002/12379
(INCHUDI)
|
2405002000NRG24110120240433563
|
12/01/2024
|
PITAMBAR BEHERA
|
2405002WL059236
|
PITAMBAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662457
|
|
PITAMBAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-021-002/12455
(INCHUDI)
|
2405002000NRG24110120240433564
|
12/01/2024
|
BANSHIDHARA SENA
|
2405002WL059236
|
BANSHIDHARA SENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662453
|
|
JAYACHANDRA SENA
|
BANK OF BARODA(606985)
|
|
7
|
REMUNA
|
OR-05-002-021-003/339622
(INCHUDI)
|
2405002000NRG24110120240433565
|
12/01/2024
|
SABITA BEHERA
|
2405002WL059236
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669662456
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|