|
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-05-002-013-003/3430336975
(SRIJANG)
|
2405002000NRG24221120230366457
|
23/11/2023
|
SHUBHADRA MAHALIK
|
2405002WL045586
|
SHUBHADRA MAHALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163447486
|
|
MRS SHUBHADRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-013-003/3430337190
(SRIJANG)
|
2405002000NRG24221120230366459
|
23/11/2023
|
JAGANNATH MALIK
|
2405002WL045586
|
JAGANNATH MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163447483
|
|
MR JAGANNATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-013-003/3430337190
(SRIJANG)
|
2405002000NRG24221120230366460
|
23/11/2023
|
JAYANTI MALIK
|
2405002WL045586
|
JAYANTI MALIK
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163447485
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-013-003/3430337197
(SRIJANG)
|
2405002000NRG24221120230366461
|
23/11/2023
|
BASANTA PATRA
|
2405002WL045586
|
BASANTA PATRA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163447484
|
|
MR BASANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-013-001/3430336863
(SRIJANG)
|
2405002000NRG24221120230366448
|
23/11/2023
|
JAYANTI SWAIN
|
2405002WL045585
|
JAYANTI SWAIN
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163447481
|
|
JAYANTI SWAIN
|
UCO BANK(607066)
|
|
6
|
REMUNA
|
OR-05-002-013-001/3430336863
(SRIJANG)
|
2405002000NRG24221120230366447
|
23/11/2023
|
KANHU CHARAN SWAIN
|
2405002WL045585
|
KANHU CHARAN SWAIN
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163447480
|
|
MR KANHU CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-013-003/3430336975
(SRIJANG)
|
2405002000NRG24221120230366458
|
23/11/2023
|
DHIRENDRA MAHALIK
|
2405002WL045586
|
DHIRENDRA MAHALIK
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163447482
|
|
DHIRENDRA MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-013-003/25195
(SRIJANG)
|
2405002000NRG24221120230366455
|
23/11/2023
|
TAPAN ROUT
|
2405002WL045586
|
TAPAN ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
01/03/2024
|
|
1163447487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
REMUNA
|
OR-05-002-013-003/34303550
(SRIJANG)
|
2405002000NRG24221120230366454
|
23/11/2023
|
KUMUDINI BISWAL
|
2405002WL045585
|
KUMUDINI BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163447488
|
|
MRS KUMUDINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-013-003/34303550
(SRIJANG)
|
2405002000NRG24221120230366453
|
23/11/2023
|
RABINDRA BISWAL
|
2405002WL045585
|
RABINDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163447489
|
|
RABINDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|