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-05-002-013-003/3430336970 (SRIJANG)
|
2405002000NRG24171020230306110
|
18/10/2023
|
BRAJA NATH DAS
|
2405002WL033400
|
BRAJA NATH DAS
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268798958
|
|
BRAJA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-013-001/24469 (SRIJANG)
|
2405002000NRG24171020230306121
|
18/10/2023
|
BASANTI SWAIN
|
2405002WL033402
|
BASANTI SWAIN
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268798963
|
|
MR SUDHAKARA SWAIN
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-013-001/3430337060 (SRIJANG)
|
2405002000NRG24171020230306068
|
18/10/2023
|
BUDHIRAM DALEI
|
2405002WL033395
|
BUDHIRAM DALEI
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268798964
|
|
MR BUDHIRAM DALEI
|
STATE BANK OF INDIA(508548)
|
4
|
REMUNA
|
OR-05-002-013-003/3430336935 (SRIJANG)
|
2405002000NRG24171020230306125
|
18/10/2023
|
JITENDRA MALIK
|
2405002WL033402
|
JITENDRA MALIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268798962
|
|
MR JITENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-013-001/3430336863 (SRIJANG)
|
2405002000NRG24171020230306122
|
18/10/2023
|
KANHU CHARAN SWAIN
|
2405002WL033402
|
KANHU CHARAN SWAIN
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268798959
|
|
MR KANHU CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-013-002/3430337203 (SRIJANG)
|
2405002000NRG24161020230304123
|
18/10/2023
|
PARSURAM DAS
|
2405002WL032980
|
PARSURAM DAS
|
00462
|
UCBA0001162
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7268798960
|
|
MR PARSURAM DAS
|
STATE BANK OF INDIA(508548)
|
7
|
REMUNA
|
OR-05-002-013-003/3430336970 (SRIJANG)
|
2405002000NRG24171020230306109
|
18/10/2023
|
SAJANI DAS
|
2405002WL033400
|
SAJANI DAS
|
00462
|
UCBA0001162
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268798961
|
|
MRS SAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-013-003/34303550 (SRIJANG)
|
2405002000NRG24171020230306112
|
18/10/2023
|
KUMUDINI BISWAL
|
2405002WL033400
|
KUMUDINI BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268798965
|
|
MRS KUMUDINI BISWAL
|
STATE BANK OF INDIA(508548)
|
9
|
REMUNA
|
OR-05-002-013-003/34303550 (SRIJANG)
|
2405002000NRG24171020230306111
|
18/10/2023
|
RABINDRA BISWAL
|
2405002WL033400
|
RABINDRA BISWAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268798966
|
|
RABINDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|