|
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-05-002-021-003/34303917
(INCHUDI)
|
2405002000NRG24101020230293648
|
10/10/2023
|
NAMITA MANDAL
|
2405002WL030884
|
NAMITA MANDAL
|
00078
|
CNRB0018011
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263501335
|
|
NAMITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-021-002/34304397
(INCHUDI)
|
2405002000NRG24101020230293646
|
10/10/2023
|
HARISH CHANDRA BARIK
|
2405002WL030884
|
HARISH CHANDRA BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263501332
|
|
HARISH CHANDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
REMUNA
|
OR-05-002-021-002/34304397
(INCHUDI)
|
2405002000NRG24101020230293647
|
10/10/2023
|
TAPASWINI BARIK
|
2405002WL030884
|
TAPASWINI BARIK
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263501330
|
|
TAPASWINI BARIK
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-021-003/34304194
(INCHUDI)
|
2405002000NRG24101020230293650
|
10/10/2023
|
SANTOSH KUMAR SENA
|
2405002WL030884
|
SANTOSH KUMAR SENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263501329
|
|
MR SANTOSH KUMAR SENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-021-003/34304641
(INCHUDI)
|
2405002000NRG24101020230293655
|
10/10/2023
|
JYOTSNARANI JENA
|
2405002WL030885
|
JYOTSNARANI JENA
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263501331
|
|
MRS JYOTSNARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-021-001/34304622
(INCHUDI)
|
2405002000NRG24101020230293654
|
10/10/2023
|
BASANTI MALIK
|
2405002WL030885
|
BASANTI MALIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263501333
|
|
BASANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-021-001/34304622
(INCHUDI)
|
2405002000NRG24101020230293653
|
10/10/2023
|
BIJAY BHASKAR MALIK
|
2405002WL030885
|
BIJAY BHASKAR MALIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263501334
|
|
MR BIJAY BHASKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|