|
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-05-002-024-001/38529
(MAHARAJPUR)
|
2405002000NRG24260920230261434
|
26/09/2023
|
KAMALAKANTA BEHERA
|
2405002WL023617
|
KAMALAKANTA BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330318748
|
|
KAMALAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
REMUNA
|
OR-05-002-024-001/38529
(MAHARAJPUR)
|
2405002000NRG24260920230261435
|
26/09/2023
|
MINATI BEHERA
|
2405002WL023617
|
MINATI BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330318749
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-024-003/34303652
(MAHARAJPUR)
|
2405002000NRG24250920230259351
|
26/09/2023
|
KAJAL JENA
|
2405002WL023134
|
KAJAL JENA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330318747
|
|
MRS KAJAL JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-024-003/34303850
(MAHARAJPUR)
|
2405002000NRG24260920230261441
|
26/09/2023
|
DIBAKAR BEHERA
|
2405002WL023620
|
DIBAKAR BEHERA
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330318750
|
|
DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-024-003/38557
(MAHARAJPUR)
|
2405002000NRG24260920230261437
|
26/09/2023
|
JAGU SING
|
2405002WL023618
|
JAGU SING
|
00415
|
SBIN0012053
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330318746
|
|
JAGU SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-024-001/11506
(MAHARAJPUR)
|
2405002000NRG24250920230259365
|
26/09/2023
|
NIRUPAMA SETHI
|
2405002WL023136
|
NIRUPAMA SETHI
|
00462
|
UCBA0001162
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330318744
|
|
NIRUPAMA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-024-001/34303962
(MAHARAJPUR)
|
2405002000NRG24260920230261432
|
26/09/2023
|
MAMATA PATRA
|
2405002WL023616
|
MAMATA PATRA
|
00462
|
UCBA0001776
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330318745
|
|
MAMATA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|