|
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-05-002-023-003/3430169960
(KALYANPUR)
|
2405002000NRG24100520230039333
|
10/05/2023
|
JAGANNATH MAHALIK
|
2405002WL002079
|
JAGANNATH MAHALIK
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639205771
|
|
JAGANNATH MAHALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-003/3430170335
(KALYANPUR)
|
2405002000NRG24100520230039335
|
10/05/2023
|
RANJIT KUMAR NATUA
|
2405002WL002079
|
RANJIT KUMAR NATUA
|
00415
|
SBIN0007020
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639205766
|
|
MR RANAJIT KUMAR NATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-003/3430169938
(KALYANPUR)
|
2405002000NRG24100520230039328
|
10/05/2023
|
SANJAY PRADHAN
|
2405002WL002079
|
SANJAY PRADHAN
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639205765
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-023-003/3430169959
(KALYANPUR)
|
2405002000NRG24100520230039330
|
10/05/2023
|
SANJULATA MAHALIK
|
2405002WL002079
|
SANJULATA MAHALIK
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639205767
|
|
MRS SANJULATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-023-003/3430170334
(KALYANPUR)
|
2405002000NRG24100520230039334
|
10/05/2023
|
RAKESH KUMAR UPADHAYA
|
2405002WL002079
|
RAKESH KUMAR UPADHAYA
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639205764
|
|
MR RAKESH KUMAR UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-023-003/3430170336
(KALYANPUR)
|
2405002000NRG24100520230039336
|
10/05/2023
|
Nayana Mahalik
|
2405002WL002079
|
Nayana Mahalik
|
00415
|
SBIN0007021
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639205768
|
|
MRS NAYANA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-023-003/343016898
(KALYANPUR)
|
2405002000NRG24100520230039327
|
10/05/2023
|
NAMITA MAHALIK
|
2405002WL002079
|
NAMITA MAHALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
17/05/2023
|
|
1639205769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
REMUNA
|
OR-05-002-023-003/3430169960
(KALYANPUR)
|
2405002000NRG24100520230039332
|
10/05/2023
|
KABITA MAHALIK
|
2405002WL002079
|
KABITA MAHALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639205770
|
|
KABITA MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|