|
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-05-002-001-010/340120075
(NIJAMPUR)
|
2405002000NRG24281220230419681
|
04/01/2024
|
JAYANTA PANDA
|
2405002WL055972
|
JAYANTA PANDA
|
00415
|
SBIN0000016
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549272292
|
|
JAYANTA KU PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-001-002/3401200306
(NIJAMPUR)
|
2405002000NRG24301220230422451
|
04/01/2024
|
GITANJALI JENA
|
2405002WL056451
|
GITANJALI JENA
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549272293
|
|
MRS GITANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-001-003/340120048
(NIJAMPUR)
|
2405002000NRG24281220230419687
|
04/01/2024
|
KHAGEN PRUSTY
|
2405002WL055974
|
KHAGEN PRUSTY
|
00415
|
SBIN0007021
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549272294
|
|
KHAGEN PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-001-008/3401200384
(NIJAMPUR)
|
2405002000NRG24301220230422454
|
04/01/2024
|
PRAHALAD BARIK
|
2405002WL056452
|
PRAHALAD BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549272295
|
|
PRAHALAD BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
REMUNA
|
OR-05-002-001-008/3401200384
(NIJAMPUR)
|
2405002000NRG24301220230422455
|
04/01/2024
|
RANJULATA BARIK
|
2405002WL056452
|
RANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549272297
|
|
RANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
REMUNA
|
OR-05-002-001-008/3401200388
(NIJAMPUR)
|
2405002000NRG24301220230422449
|
04/01/2024
|
KRUSHNA CH KHATUA
|
2405002WL056450
|
KRUSHNA CH KHATUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549272296
|
|
KRUSHNA CH KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-001-008/3401200388
(NIJAMPUR)
|
2405002000NRG24301220230422448
|
04/01/2024
|
SUMITA KHATUA
|
2405002WL056450
|
SUMITA KHATUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549272298
|
|
SUMITA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|