|
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-05-002-006-004/3400108
(NUAGAN)
|
2405002000NRG24240720230187763
|
24/07/2023
|
URMILA SETHI
|
2405002WL009906
|
URMILA SETHI
|
00415
|
SBIN0005755
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974286558
|
|
MRS URMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-006-004/3400112
(NUAGAN)
|
2405002000NRG24240720230187765
|
24/07/2023
|
SASMITA MALIK
|
2405002WL009906
|
SASMITA MALIK
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974286553
|
|
SASMITA MALIK
|
UCO BANK(607066)
|
|
3
|
REMUNA
|
OR-05-002-006-004/3400172
(NUAGAN)
|
2405002000NRG24240720230187767
|
24/07/2023
|
JHUNUPAMA MALLIK
|
2405002WL009906
|
JHUNUPAMA MALLIK
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974286554
|
|
JHUNUPAMA MALIK
|
UCO BANK(607066)
|
|
4
|
REMUNA
|
OR-05-002-006-004/34581
(NUAGAN)
|
2405002000NRG24240720230187768
|
24/07/2023
|
PRAFULLA DAS
|
2405002WL009906
|
PRAFULLA DAS
|
00462
|
UCBA0001776
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974286552
|
|
PRAFULLA DAS
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-006-004/3533445267
(NUAGAN)
|
2405002000NRG24240720230187775
|
24/07/2023
|
ARUN KUMAR SWAIN
|
2405002WL009906
|
ARUN KUMAR SWAIN
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
30/08/2023
|
|
4974286551
|
|
ARUN KUMAR SWAIN
|
UCO BANK(607066)
|
|
6
|
REMUNA
|
OR-05-002-006-004/3533445267
(NUAGAN)
|
2405002000NRG24240720230187776
|
24/07/2023
|
KALPANA SWAIN
|
2405002WL009906
|
KALPANA SWAIN
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
30/08/2023
|
|
4974286556
|
|
KALPANA SWAIN
|
UCO BANK(607066)
|
|
7
|
REMUNA
|
OR-05-002-006-006/339848
(NUAGAN)
|
2405002000NRG24240720230187777
|
24/07/2023
|
Pankajini Malik
|
2405002WL009906
|
Pankajini Malik
|
00462
|
UCBA0001776
|
474
|
474
|
Processed
|
30/08/2023
|
|
4974286555
|
|
PANKAJINI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-006-004/3400112
(NUAGAN)
|
2405002000NRG24240720230187764
|
24/07/2023
|
LAXMINARAYAN MALLIK
|
2405002WL009906
|
LAXMINARAYAN MALLIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974286559
|
|
LAXMINARAYAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
REMUNA
|
OR-05-002-006-004/3400141
(NUAGAN)
|
2405002000NRG24240720230187766
|
24/07/2023
|
HIRAMANI SING
|
2405002WL009906
|
HIRAMANI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974286563
|
|
HIRAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
REMUNA
|
OR-05-002-006-004/34581
(NUAGAN)
|
2405002000NRG24240720230187769
|
24/07/2023
|
URMILA DAS
|
2405002WL009906
|
URMILA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974286560
|
|
URMILA DAS
|
UCO BANK(607066)
|
|
11
|
REMUNA
|
OR-05-002-006-004/34582
(NUAGAN)
|
2405002000NRG24240720230187770
|
24/07/2023
|
TILOTTAMA DAS
|
2405002WL009906
|
TILOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4974286564
|
|
TILOTTAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
REMUNA
|
OR-05-002-006-004/3533333939
(NUAGAN)
|
2405002000NRG24240720230187773
|
24/07/2023
|
PADMA LOCHAN BEHERA
|
2405002WL009906
|
PADMA LOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4974286561
|
|
PADMA LOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
REMUNA
|
OR-05-002-006-004/3533445223
(NUAGAN)
|
2405002000NRG24240720230187774
|
24/07/2023
|
PRADEEP DAS
|
2405002WL009906
|
PRADEEP DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974286562
|
|
PRADEEP DAS
|
UCO BANK(607066)
|
|
14
|
REMUNA
|
OR-05-002-006-006/3533344071
(NUAGAN)
|
2405002000NRG24240720230187778
|
24/07/2023
|
DIGAMBARA MALLIK
|
2405002WL009906
|
DIGAMBARA MALLIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4974286557
|
|
DIGAMBAR MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|