|
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-05-002-003-001/3430578
(TENTULIDA)
|
2405002000NRG24260220240469557
|
28/02/2024
|
BENGA MUKHI
|
2405002WL067217
|
BENGA MUKHI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799535907
|
|
MRS BENGA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-003-007/34305691
(TENTULIDA)
|
2405002000NRG24260220240469565
|
28/02/2024
|
SANTILATA BINDHANI
|
2405002WL067219
|
SANTILATA BINDHANI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799535908
|
|
MRS SANTILATA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-003-007/34305708
(TENTULIDA)
|
2405002000NRG24260220240469566
|
28/02/2024
|
SITAMANI BEHERA
|
2405002WL067219
|
SITAMANI BEHERA
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799535906
|
|
MRS SITAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-003-007/34305729
(TENTULIDA)
|
2405002000NRG24260220240469569
|
28/02/2024
|
mohan singh
|
2405002WL067220
|
mohan singh
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799535904
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-003-008/153972715
(TENTULIDA)
|
2405002000NRG24260220240469567
|
28/02/2024
|
MANJU DALEI
|
2405002WL067219
|
MANJU DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799535912
|
|
MRS MANJU DALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-003-008/3430316737
(TENTULIDA)
|
2405002000NRG24260220240469568
|
28/02/2024
|
RAJU DALEI
|
2405002WL067219
|
RAJU DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799535909
|
|
MR RAJU DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-003-008/5792
(TENTULIDA)
|
2405002000NRG24260220240469558
|
28/02/2024
|
NARAN DALEI
|
2405002WL067217
|
NARAN DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799535905
|
|
NARAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
REMUNA
|
OR-05-002-003-009/34305775
(TENTULIDA)
|
2405002000NRG24260220240469559
|
28/02/2024
|
PARSHURAM MAHALIK
|
2405002WL067217
|
PARSHURAM MAHALIK
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799535911
|
|
MR PARSHURAM MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
REMUNA
|
OR-05-002-003-009/5919
(TENTULIDA)
|
2405002000NRG24260220240469560
|
28/02/2024
|
DHIRENDRA MAHALIK
|
2405002WL067217
|
DHIRENDRA MAHALIK
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799535913
|
|
MR DHIRENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
REMUNA
|
OR-05-002-003-011/34305498
(TENTULIDA)
|
2405002000NRG24260220240469570
|
28/02/2024
|
MALATI SING
|
2405002WL067220
|
MALATI SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799535910
|
|
MALATI SING
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
11
|
REMUNA
|
OR-05-002-003-011/3430316734
(TENTULIDA)
|
2405002000NRG24260220240469561
|
28/02/2024
|
GURUBARI SING
|
2405002WL067217
|
GURUBARI SING
|
00415
|
SBIN0009824
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799535903
|
|
GURUBARI SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|