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-05-002-008-001/25446 (SERGARH)
|
2405002000NRG24070720230172170
|
07/07/2023
|
KALPANA DAS
|
2405002WL008805
|
KALPANA DAS
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561447
|
|
KALPANA DAS
|
UCO BANK(607066)
|
2
|
REMUNA
|
OR-05-002-008-001/25446 (SERGARH)
|
2405002000NRG24070720230172171
|
07/07/2023
|
SUSHANTA KUMAR DAS
|
2405002WL008805
|
SUSHANTA KUMAR DAS
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561446
|
|
MR SUSHANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-008-001/25688 (SERGARH)
|
2405002000NRG24070720230172173
|
07/07/2023
|
SANTOSH KUMAR SENAPATI
|
2405002WL008805
|
SANTOSH KUMAR SENAPATI
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561448
|
|
RASHMITA PANIGRAHI
|
UCO BANK(607066)
|
4
|
REMUNA
|
OR-05-002-008-001/34303902 (SERGARH)
|
2405002000NRG24070720230172179
|
07/07/2023
|
MITESH KUMAR SAHU
|
2405002WL008805
|
MITESH KUMAR SAHU
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561441
|
|
MITESH KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
5
|
REMUNA
|
OR-05-002-008-001/34303902 (SERGARH)
|
2405002000NRG24070720230172181
|
07/07/2023
|
MITESH KUMAR SAHU
|
2405002WL008805
|
MITESH KUMAR SAHU
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561442
|
|
MISS ANANDITA SAHU
|
STATE BANK OF INDIA(508548)
|
6
|
REMUNA
|
OR-05-002-008-001/34303902 (SERGARH)
|
2405002000NRG24070720230172182
|
07/07/2023
|
MITESH KUMAR SAHU
|
2405002WL008805
|
MITESH KUMAR SAHU
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561443
|
|
MITESH KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-008-001/25720 (SERGARH)
|
2405002000NRG24070720230172174
|
07/07/2023
|
KOUSALYA DAS
|
2405002WL008805
|
KOUSALYA DAS
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561437
|
|
KOUSALYA DAS
|
ODISHA GRAMYA BANK(607060)
|
8
|
REMUNA
|
OR-05-002-008-001/25826 (SERGARH)
|
2405002000NRG24070720230172175
|
07/07/2023
|
SAKUNTALA SAW
|
2405002WL008805
|
SAKUNTALA SAW
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561439
|
|
MANMATH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
REMUNA
|
OR-05-002-008-001/25826 (SERGARH)
|
2405002000NRG24070720230172176
|
07/07/2023
|
SAKUNTALA SAW
|
2405002WL008805
|
SAKUNTALA SAW
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561440
|
|
SAKUNTALA SAW
|
UCO BANK(607066)
|
10
|
REMUNA
|
OR-05-002-008-001/3430337077 (SERGARH)
|
2405002000NRG24070720230172178
|
07/07/2023
|
SANJAY NAYAK
|
2405002WL008805
|
SANJAY NAYAK
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561438
|
|
SANJAY NAYAK
|
UCO BANK(607066)
|
11
|
REMUNA
|
OR-05-002-008-001/34303973 (SERGARH)
|
2405002000NRG24070720230172189
|
07/07/2023
|
DAYANIDHI MALIK
|
2405002WL008805
|
DAYANIDHI MALIK
|
00462
|
UCBA0001776
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561436
|
|
Ms. DAYA NIDHI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
12
|
REMUNA
|
OR-05-002-008-001/34303907 (SERGARH)
|
2405002000NRG24070720230172183
|
07/07/2023
|
ASHESH DAS
|
2405002WL008805
|
ASHESH DAS
|
00462
|
UCBA0002014
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561444
|
|
ASHESH KUMAR DAS
|
HDFC BANK LTD(607152)
|
13
|
REMUNA
|
OR-05-002-008-001/34303907 (SERGARH)
|
2405002000NRG24070720230172185
|
07/07/2023
|
ASHESH DAS
|
2405002WL008805
|
ASHESH DAS
|
00462
|
UCBA0002014
|
1659
|
1659
|
Processed
|
14/07/2023
|
|
3418561445
|
|
MADHUSMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|