|
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-05-002-014-002/3434348235
(HARIPUR)
|
2405002000NRG24140920230237111
|
14/09/2023
|
PRAKASH JENA
|
2405002WL017705
|
PRAKASH JENA
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263555113
|
|
PRAKASH JENA
|
CANARA BANK(508532)
|
|
2
|
REMUNA
|
OR-05-002-014-004/3434348352
(HARIPUR)
|
2405002000NRG24140920230237112
|
14/09/2023
|
BIDYADHARA DAS
|
2405002WL017705
|
BIDYADHARA DAS
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263555115
|
|
BIDYA DHAR DAS
|
CANARA BANK(508532)
|
|
3
|
REMUNA
|
OR-05-002-014-007/3434348453
(HARIPUR)
|
2405002000NRG24140920230237149
|
14/09/2023
|
MAMATA PRADHAN
|
2405002WL017710
|
MAMATA PRADHAN
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263555114
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-014-011/343016374
(HARIPUR)
|
2405002000NRG24140920230237109
|
14/09/2023
|
BRUNDABAN PATRA
|
2405002WL017704
|
BRUNDABAN PATRA
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263555112
|
|
BRUNDABAN PATRA
|
CANARA BANK(508532)
|
|
5
|
REMUNA
|
OR-05-002-014-011/343016383
(HARIPUR)
|
2405002000NRG24140920230237116
|
14/09/2023
|
TRILOCHAN PATRA
|
2405002WL017707
|
TRILOCHAN PATRA
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263555111
|
|
TRILOCHAN PATRA
|
CANARA BANK(508532)
|
|
6
|
REMUNA
|
OR-05-002-014-011/343016384
(HARIPUR)
|
2405002000NRG24140920230237110
|
14/09/2023
|
GITAMANI ROUT
|
2405002WL017704
|
GITAMANI ROUT
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263555116
|
|
GITAMANI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-007/3434348403
(HARIPUR)
|
2405002000NRG24140920230237107
|
14/09/2023
|
BAIJAYANTI MAHALIK
|
2405002WL017704
|
BAIJAYANTI MAHALIK
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263555110
|
|
MRS BAIJAYANTI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-014-007/3434348403
(HARIPUR)
|
2405002000NRG24140920230237108
|
14/09/2023
|
BIJAY KUMAR MAHALIK
|
2405002WL017704
|
BIJAY KUMAR MAHALIK
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263555109
|
|
MR BIJAY KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-031-007/3434348412
(HARIPUR)
|
2405002000NRG24130920230235063
|
14/09/2023
|
UPAMANYU PATRA
|
2405002WL017263
|
UPAMANYU PATRA
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263555117
|
|
UPAMANYAU PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|