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-05-002-002-001/4361622018 (BADAPAL)
|
2405002000NRG24210920230251568
|
21/09/2023
|
SARMISTHA PATI
|
2405002WL021281
|
SARMISTHA PATI
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504724
|
|
SARMISTHA PATI
|
()
|
2
|
REMUNA
|
OR-05-002-002-003/4361622019 (BADAPAL)
|
2405002000NRG24210920230251571
|
21/09/2023
|
Swayambar behera
|
2405002WL021283
|
Swayambar behera
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504727
|
|
Swayambar behera
|
()
|
3
|
REMUNA
|
OR-05-002-002-005/4361621996 (BADAPAL)
|
2405002000NRG24210920230251543
|
21/09/2023
|
GOURIMANI DAS
|
2405002WL021272
|
GOURIMANI DAS
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504723
|
|
GOURIMANI DAS
|
()
|
4
|
REMUNA
|
OR-05-002-002-005/4361621996 (BADAPAL)
|
2405002000NRG24210920230251542
|
21/09/2023
|
SHISHIR KUMAR DAS
|
2405002WL021272
|
SHISHIR KUMAR DAS
|
00048
|
BKID0005351
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504726
|
|
SHISHIR KUMAR DAS
|
()
|
5
|
REMUNA
|
OR-05-002-002-006/4361621993 (BADAPAL)
|
2405002000NRG24210920230250189
|
21/09/2023
|
BISHNUPRIYA BARIK
|
2405002WL020983
|
BISHNUPRIYA BARIK
|
00048
|
BKID0005351
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281504725
|
|
BISHNUPRIYA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-002-003/4361622018 (BADAPAL)
|
2405002000NRG24210920230251529
|
21/09/2023
|
SANJITA MAHANTY
|
2405002WL021265
|
SANJITA MAHANTY
|
00048
|
BKID0005516
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281504722
|
|
SANJITA MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-002-007/4361622019 (BADAPAL)
|
2405002000NRG24210920230251524
|
21/09/2023
|
BHANU MAJHI
|
2405002WL021263
|
BHANU MAJHI
|
00415
|
SBIN0006414
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281504730
|
|
MR BHANU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-002-001/3461621139 (BADAPAL)
|
2405002000NRG24210920230251535
|
21/09/2023
|
PRAMILA MAHALIK
|
2405002WL021268
|
PRAMILA MAHALIK
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504732
|
|
MRS PRAMILA MAHALIK
|
()
|
9
|
REMUNA
|
OR-05-002-002-001/4361622018 (BADAPAL)
|
2405002000NRG24210920230251567
|
21/09/2023
|
SUDAM SAHU
|
2405002WL021281
|
SUDAM SAHU
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504731
|
|
MR SUDAM SAHU
|
()
|
10
|
REMUNA
|
OR-05-002-002-005/3461621997 (BADAPAL)
|
2405002000NRG24210920230251562
|
21/09/2023
|
SABITRI DAS
|
2405002WL021279
|
SABITRI DAS
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504733
|
|
MRS SABITRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-002-001/3461621302 (BADAPAL)
|
2405002000NRG24210920230251539
|
21/09/2023
|
SUREN SING
|
2405002WL021270
|
SUREN SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281504728
|
|
SUREN SING
|
()
|
12
|
REMUNA
|
OR-05-002-002-006/343014905 (BADAPAL)
|
2405002000NRG24210920230250183
|
21/09/2023
|
BINATI MAHALIK
|
2405002WL020983
|
BINATI MAHALIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281504729
|
|
BINATI MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|