|
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-05-002-022-007/34302982
(GUDUDA)
|
2405002000NRG24250420230016640
|
26/04/2023
|
JAYANTA MOHAPATRA
|
2405002WL000826
|
JAYANTA MOHAPATRA
|
00048
|
BKID0005351
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402250214
|
|
JAYANTA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-022-001/343031480
(GUDUDA)
|
2405002000NRG24250420230016627
|
26/04/2023
|
PRAMILA PRADHAN
|
2405002WL000825
|
PRAMILA PRADHAN
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402250208
|
|
MRS PRAMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-022-001/3430316120
(GUDUDA)
|
2405002000NRG24250420230016629
|
26/04/2023
|
RAMAKANTA MAHARNA
|
2405002WL000825
|
RAMAKANTA MAHARNA
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402250206
|
|
MR RAMAKANTA MAHARNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-022-001/3430316525
(GUDUDA)
|
2405002000NRG24250420230016630
|
26/04/2023
|
KABITA MAHALIK
|
2405002WL000825
|
KABITA MAHALIK
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
11/05/2023
|
|
1402250213
|
|
KABITA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
REMUNA
|
OR-05-002-022-001/3430316615
(GUDUDA)
|
2405002000NRG24250420230016633
|
26/04/2023
|
GAYATRI NATH
|
2405002WL000825
|
GAYATRI NATH
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402250212
|
|
GAYATRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
REMUNA
|
OR-05-002-022-007/3430316447
(GUDUDA)
|
2405002000NRG24250420230016641
|
26/04/2023
|
PRAVAKAR MOHAPATRA
|
2405002WL000826
|
PRAVAKAR MOHAPATRA
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402250207
|
|
PRABHAKAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
7
|
REMUNA
|
OR-05-002-022-007/3430316676
(GUDUDA)
|
2405002000NRG24250420230016643
|
26/04/2023
|
CHANDRAKANTA MANDAL
|
2405002WL000826
|
CHANDRAKANTA MANDAL
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402250211
|
|
MR CHANDRAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-022-007/3430316676
(GUDUDA)
|
2405002000NRG24250420230016644
|
26/04/2023
|
JHARANA MANDAL
|
2405002WL000826
|
JHARANA MANDAL
|
00415
|
SBIN0006414
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402250210
|
|
MRS JHARANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-022-001/3430316617
(GUDUDA)
|
2405002000NRG24250420230016634
|
26/04/2023
|
SANTOSH KUMAR BEHERA
|
2405002WL000825
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0009824
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402250209
|
|
MR SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|