|
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-05-002-010-001/13184
(TALAPADA)
|
2405002000NRG24240120240442199
|
24/01/2024
|
EKADASHI MALIK
|
2405002WL061382
|
EKADASHI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699091
|
|
EKADASHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-010-001/13184
(TALAPADA)
|
2405002000NRG24240120240442198
|
24/01/2024
|
JYOSNARANI MALIK
|
2405002WL061382
|
JYOSNARANI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699081
|
|
MRS JYOSNARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/13506
(TALAPADA)
|
2405002000NRG24240120240442200
|
24/01/2024
|
SANJULATA MALIK
|
2405002WL061382
|
SANJULATA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699082
|
|
MRS SANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/13511
(TALAPADA)
|
2405002000NRG24240120240442209
|
24/01/2024
|
RATNAMANI MALIK
|
2405002WL061384
|
RATNAMANI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699088
|
|
MRS RATNAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-010-001/13514
(TALAPADA)
|
2405002000NRG24240120240442210
|
24/01/2024
|
SANATAN MALIK
|
2405002WL061384
|
SANATAN MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699086
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/13532
(TALAPADA)
|
2405002000NRG24240120240442172
|
24/01/2024
|
RINA MALIK
|
2405002WL061377
|
RINA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699085
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-010-001/343014454
(TALAPADA)
|
2405002000NRG24240120240442175
|
24/01/2024
|
HEMALATA MALIK
|
2405002WL061379
|
HEMALATA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699079
|
|
MRS HEMALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-010-001/343014454
(TALAPADA)
|
2405002000NRG24240120240442174
|
24/01/2024
|
SHANTILATA MALIK
|
2405002WL061379
|
SHANTILATA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699093
|
|
MRS SHANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-010-001/343014828
(TALAPADA)
|
2405002000NRG24240120240442253
|
24/01/2024
|
DALIMBA MALIK
|
2405002WL061394
|
DALIMBA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699080
|
|
MRS DALIMBA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-010-001/343014891
(TALAPADA)
|
2405002000NRG24240120240442177
|
24/01/2024
|
REKHA RANI MALIK
|
2405002WL061379
|
REKHA RANI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699089
|
|
REKHA RANI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
REMUNA
|
OR-05-002-010-001/343014891
(TALAPADA)
|
2405002000NRG24240120240442176
|
24/01/2024
|
SUKAMANI MALIK
|
2405002WL061379
|
SUKAMANI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699092
|
|
MS SUKAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-010-001/343014896
(TALAPADA)
|
2405002000NRG24240120240442202
|
24/01/2024
|
MAMI MALIK
|
2405002WL061382
|
MAMI MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699084
|
|
MRS MAMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-010-001/343015255
(TALAPADA)
|
2405002000NRG24240120240442211
|
24/01/2024
|
JASHODA SWAIN
|
2405002WL061384
|
JASHODA SWAIN
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699090
|
|
MRS JASHODA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
REMUNA
|
OR-05-002-010-001/343015290
(TALAPADA)
|
2405002000NRG24240120240442204
|
24/01/2024
|
PRAHALLAD DAS
|
2405002WL061382
|
PRAHALLAD DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699078
|
|
PRAHALLAD DAS
|
BANK OF BARODA(606985)
|
|
15
|
REMUNA
|
OR-05-002-010-001/343015290
(TALAPADA)
|
2405002000NRG24240120240442205
|
24/01/2024
|
SULOCHANA DAS
|
2405002WL061382
|
SULOCHANA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699087
|
|
MRS SULOCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-010-001/343015386
(TALAPADA)
|
2405002000NRG24240120240442254
|
24/01/2024
|
KANA MALIK
|
2405002WL061394
|
KANA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699083
|
|
KANA MALIK
|
UCO BANK(607066)
|
|
17
|
REMUNA
|
OR-05-002-010-001/343015391
(TALAPADA)
|
2405002000NRG24240120240442216
|
24/01/2024
|
KARTIK DAS
|
2405002WL061386
|
KARTIK DAS
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140699095
|
|
MR KARTIK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
18
|
REMUNA
|
OR-05-002-010-001/343014896
(TALAPADA)
|
2405002000NRG24240120240442201
|
24/01/2024
|
HEMALATA MALIK
|
2405002WL061382
|
HEMALATA MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699094
|
|
HEMALATA MALIK
|
UCO BANK(607066)
|
|
19
|
REMUNA
|
OR-05-002-010-001/343014896
(TALAPADA)
|
2405002000NRG24240120240442203
|
24/01/2024
|
LAXMIMANI MALIK
|
2405002WL061382
|
LAXMIMANI MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699076
|
|
LAXMIMANI MALIK
|
UCO BANK(607066)
|
|
20
|
REMUNA
|
OR-05-002-010-001/343015310
(TALAPADA)
|
2405002000NRG24240120240442178
|
24/01/2024
|
RATNAKAR MALIK
|
2405002WL061379
|
RATNAKAR MALIK
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140699077
|
|
RATNAKAR MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|