|
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-05-002-015-008/30529
(CHASAKHANDA)
|
2405002000NRG24160120240436652
|
16/01/2024
|
NAMITA DALEI
|
2405002WL059978
|
NAMITA DALEI
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672679646
|
|
NAMITA DALEI
|
BANK OF INDIA(508505)
|
|
2
|
REMUNA
|
OR-05-002-015-008/30534
(CHASAKHANDA)
|
2405002000NRG24160120240436653
|
16/01/2024
|
GAGAN SAHU
|
2405002WL059978
|
GAGAN SAHU
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672679641
|
|
MR GAGAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-015-008/34302495
(CHASAKHANDA)
|
2405002000NRG24160120240436655
|
16/01/2024
|
JAYANTI SAHU
|
2405002WL059978
|
JAYANTI SAHU
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672679644
|
|
JAYANTI SAHU
|
BANK OF INDIA(508505)
|
|
4
|
REMUNA
|
OR-05-002-015-008/34302683
(CHASAKHANDA)
|
2405002000NRG24160120240436657
|
16/01/2024
|
sagar dalei
|
2405002WL059978
|
sagar dalei
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672679647
|
|
SAGAR DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
REMUNA
|
OR-05-002-015-008/34302683
(CHASAKHANDA)
|
2405002000NRG24160120240436656
|
16/01/2024
|
subasini dalei
|
2405002WL059978
|
subasini dalei
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672679643
|
|
SUBASINI DALEI
|
BANK OF INDIA(508505)
|
|
6
|
REMUNA
|
OR-05-002-015-008/34302834
(CHASAKHANDA)
|
2405002000NRG24160120240436658
|
16/01/2024
|
NITYANANDA DALEI
|
2405002WL059978
|
NITYANANDA DALEI
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672679642
|
|
NITYANANDA DALEI
|
BANK OF INDIA(508505)
|
|
7
|
REMUNA
|
OR-05-002-015-008/34302834
(CHASAKHANDA)
|
2405002000NRG24160120240436669
|
16/01/2024
|
PAGILI DALEI
|
2405002WL059983
|
PAGILI DALEI
|
00048
|
BKID0005481
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672679645
|
|
PAGILI DALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-015-008/34302495
(CHASAKHANDA)
|
2405002000NRG24160120240436668
|
16/01/2024
|
SANTOSH KUMAR SAHU
|
2405002WL059983
|
SANTOSH KUMAR SAHU
|
00078
|
CNRB0004034
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672679639
|
|
SANTOSH KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-015-008/30534
(CHASAKHANDA)
|
2405002000NRG24160120240436654
|
16/01/2024
|
CHANDRA KANTI SAHU
|
2405002WL059978
|
CHANDRA KANTI SAHU
|
00415
|
SBIN0007021
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672679638
|
|
MRS CHANDRA KANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-015-008/37342
(CHASAKHANDA)
|
2405002000NRG24160120240436670
|
16/01/2024
|
SUSHIL RANJAN SAHU
|
2405002WL059983
|
SUSHIL RANJAN SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1672679640
|
|
SUSHIL RANJAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
REMUNA
|
OR-05-002-015-009/34302311
(CHASAKHANDA)
|
2405002000NRG24160120240436659
|
16/01/2024
|
SARASWATI MUDULI
|
2405002WL059978
|
SARASWATI MUDULI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1672679648
|
|
SARASWATI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|