|
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-05-002-003-011/34303080
(TENTULIDA)
|
2405002000NRG24270320240491794
|
27/03/2024
|
JAYANTA SETHI
|
2405002WL071262
|
JAYANTA SETHI
|
00048
|
BKID0005351
|
813
|
813
|
Processed
|
12/04/2024
|
|
2899081107
|
|
JAYANTA SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-003-011/153972621
(TENTULIDA)
|
2405002000NRG24270320240491277
|
27/03/2024
|
KABITA PATRA
|
2405002WL071171
|
KABITA PATRA
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899081109
|
|
MRS KABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-003-011/153972621
(TENTULIDA)
|
2405002000NRG24270320240491276
|
27/03/2024
|
RANJAN KUMAR PATRA
|
2405002WL071171
|
RANJAN KUMAR PATRA
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899081110
|
|
SHRI RANJAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-003-011/34303075
(TENTULIDA)
|
2405002000NRG24270320240491793
|
27/03/2024
|
PUSPALATA KARA
|
2405002WL071262
|
PUSPALATA KARA
|
00415
|
SBIN0006414
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2899081104
|
|
MRS PUSPALATA KAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-003-011/34303075
(TENTULIDA)
|
2405002000NRG24270320240491278
|
27/03/2024
|
SUSTIDHAR KAR
|
2405002WL071171
|
SUSTIDHAR KAR
|
00415
|
SBIN0006414
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899081099
|
|
MR SRUSTHIDHAR KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-003-011/34305228
(TENTULIDA)
|
2405002000NRG24270320240491795
|
27/03/2024
|
NARENDRA SETHI
|
2405002WL071262
|
NARENDRA SETHI
|
00415
|
SBIN0006414
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2899081102
|
|
NARENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-003-011/34305229
(TENTULIDA)
|
2405002000NRG24270320240491595
|
27/03/2024
|
NARENDRA MUKHI
|
2405002WL071228
|
NARENDRA MUKHI
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899081101
|
|
NARENDRA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-003-011/34305229
(TENTULIDA)
|
2405002000NRG24270320240491596
|
27/03/2024
|
RITU MUKHI
|
2405002WL071228
|
RITU MUKHI
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899081105
|
|
MRS RITU MUKHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-003-011/34305239
(TENTULIDA)
|
2405002000NRG24270320240491597
|
27/03/2024
|
BULU MUKHI
|
2405002WL071228
|
BULU MUKHI
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899081106
|
|
Mr BULU MUKHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-003-011/34305240
(TENTULIDA)
|
2405002000NRG24270320240491598
|
27/03/2024
|
LAXMIKANTA SETHY
|
2405002WL071228
|
LAXMIKANTA SETHY
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899081100
|
|
LAXMIKANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-003-011/34305240
(TENTULIDA)
|
2405002000NRG24270320240491592
|
27/03/2024
|
MAMATARANI SETHY
|
2405002WL071227
|
MAMATARANI SETHY
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899081103
|
|
MRS MAMATARANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-003-011/34305293
(TENTULIDA)
|
2405002000NRG24270320240491593
|
27/03/2024
|
SATYABAN PATRA
|
2405002WL071227
|
SATYABAN PATRA
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2899081108
|
|
MR SATYABAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-003-011/34305339
(TENTULIDA)
|
2405002000NRG24270320240491594
|
27/03/2024
|
LAXMIKANTA PATRA
|
2405002WL071227
|
LAXMIKANTA PATRA
|
00415
|
SBIN0006414
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2899081111
|
|
Mr. Laxmikanta Patra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27391
|
27391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28204
|
28204
|
|
|
|
|
|
|
|