|
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-05-002-010-001/343014855
(TALAPADA)
|
2405002000NRG24021120230333888
|
08/11/2023
|
PURNACHANDRA DAS
|
2405002WL038693
|
PURNACHANDRA DAS
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964071820
|
|
PURNACHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
REMUNA
|
OR-05-002-010-001/343015213
(TALAPADA)
|
2405002000NRG24081120230342366
|
08/11/2023
|
MINATI MAHALIK
|
2405002WL040467
|
MINATI MAHALIK
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964071822
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-010-001/343015224
(TALAPADA)
|
2405002000NRG24081120230342367
|
08/11/2023
|
AKSHAYA KUMAR ROUT
|
2405002WL040467
|
AKSHAYA KUMAR ROUT
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964071818
|
|
AKSHYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-010-001/343015384
(TALAPADA)
|
2405002000NRG24021120230333887
|
08/11/2023
|
SASMITA MALIK
|
2405002WL038692
|
SASMITA MALIK
|
00415
|
SBIN0012053
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964071819
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-010-001/343015379
(TALAPADA)
|
2405002000NRG24021120230333889
|
08/11/2023
|
MALATI DAS
|
2405002WL038694
|
MALATI DAS
|
00462
|
UCBA0001162
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964071817
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-010-001/37947
(TALAPADA)
|
2405002000NRG24081120230342369
|
08/11/2023
|
PRASANTA KUMAR MAHALIK
|
2405002WL040467
|
PRASANTA KUMAR MAHALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964071821
|
|
PRASANTA KUMAR MAHALIK
|
UCO BANK(607066)
|
|
7
|
REMUNA
|
OR-05-002-010-001/37947
(TALAPADA)
|
2405002000NRG24081120230342370
|
08/11/2023
|
TAPASWINI MAHALIK
|
2405002WL040467
|
TAPASWINI MAHALIK
|
00462
|
UCBA0001162
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964071816
|
|
TAPASWINI MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|