|
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)
|
2405002000NRG24260520230068884
|
26/05/2023
|
URMILA SETHI
|
2405002WL003711
|
URMILA SETHI
|
00415
|
SBIN0005755
|
711
|
711
|
Processed
|
31/05/2023
|
|
1978624663
|
|
MRS URMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-006-006/339872
(NUAGAN)
|
2405002000NRG24260520230068891
|
26/05/2023
|
DIPIKA ROUT
|
2405002WL003711
|
DIPIKA ROUT
|
00415
|
SBIN0013582
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978624660
|
|
DIPIKA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-006-004/3400172
(NUAGAN)
|
2405002000NRG24260520230068886
|
26/05/2023
|
JHUNUPAMA MALLIK
|
2405002WL003711
|
JHUNUPAMA MALLIK
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
31/05/2023
|
|
1978624657
|
|
JHUNUPAMA MALIK
|
UCO BANK(607066)
|
|
4
|
REMUNA
|
OR-05-002-006-004/3533445267
(NUAGAN)
|
2405002000NRG24260520230068889
|
26/05/2023
|
ARUN KUMAR SWAIN
|
2405002WL003711
|
ARUN KUMAR SWAIN
|
00462
|
UCBA0001776
|
237
|
237
|
Processed
|
31/05/2023
|
|
1978624656
|
|
ARUN KUMAR SWAIN
|
UCO BANK(607066)
|
|
5
|
REMUNA
|
OR-05-002-006-006/339848
(NUAGAN)
|
2405002000NRG24260520230068890
|
26/05/2023
|
Pankajini Malik
|
2405002WL003711
|
Pankajini Malik
|
00462
|
UCBA0001776
|
711
|
711
|
Processed
|
31/05/2023
|
|
1978624658
|
|
PANKAJINI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-006-004/3400112
(NUAGAN)
|
2405002000NRG24260520230068885
|
26/05/2023
|
LAXMINARAYAN MALLIK
|
2405002WL003711
|
LAXMINARAYAN MALLIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
31/05/2023
|
|
1978624661
|
|
LAXMINARAYAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
REMUNA
|
OR-05-002-006-004/3533333939
(NUAGAN)
|
2405002000NRG24260520230068888
|
26/05/2023
|
PADMA LOCHAN BEHERA
|
2405002WL003711
|
PADMA LOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
31/05/2023
|
|
1978624662
|
|
PADMA LOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
REMUNA
|
OR-05-002-006-006/3533344071
(NUAGAN)
|
2405002000NRG24260520230068892
|
26/05/2023
|
DIGAMBARA MALLIK
|
2405002WL003711
|
DIGAMBARA MALLIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
31/05/2023
|
|
1978624659
|
|
DIGAMBAR MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|